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This role is crucial for managing TCI’s financial operations, including grants, expenses, invoicing, and vendor management. Invoice Processing: Support the Budget Director by processing invoices and auditing financial records to ensure accuracy.
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Title: ASA of Finance & LogisticsDepartment: Tennessee Corrections Institute Administration and Budget DivisionJob Overview: We are seeking a dedicated ASA of Finance & Logistics to support our Director of Administration and Budget Director.
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Job Overview: We are seeking a dedicated ASA of Finance & Logistics to support our Director of Administration and Budget Director. Vendor Management: Assist the Event Coordinator with vendor communications, invoice creation, payment tracking, and deposit making.
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This position involves a hybrid of remote and on-site work. Grant Management: Assist with the administration of TCI's grant program, including reviewing applications, editing, preparing contracts, routing for signatures, and tracking progress in our database.
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Proven experience in financial management, grants management, or a similar role. No grant writing expected.) Experience in public administration or working with government agencies is highly advantageous.
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This role is crucial for managing our client's financial operations, including grants, expenses, invoicing, and vendor management. This role is crucial for managing our client's financial operations, including grants, expenses, invoicing, and vendor management.
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Our mission at DCIDS is to save lives through organ and tissue donation and we want professionals on our team that will embrace this important work
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Drives efforts to determine best HR system options for the organization, works through RFPs, and leads system implementation / migration / integration efforts in collaboration with IT. Manages vendors for HR technology, including monitoring internal (HRIS) and external (vendor) service levels, invoicing and regular business reviews.
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KEY RESPONSIBILITIES Study Start-up With direction, develops and manages study budgets, monitoring efficient invoicing and taking appropriate action to maintain clinical trial billing compliance, providing reports investigators, department administration and funding agencies.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Job Description Supply Chain Lead Analyst is responsible for supporting the development and management of a healthcare supply chain network, performing analysis of supply chain needs, and overseeing the respective ordering, distribution, and invoicing processes.
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This position supports the pricing of service offerings, coordination of field service personnel, invoicing, collections and maintaining high customer satisfaction. SUMMARYCIS Industries, LLC is hiring an Area Service Manager covering the State of Tennessee.
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Organize and deliver administrative support for all training programs through the company’s learning management system, including building and maintaining a training program calendar, scheduling facilitators, executing enrollment processes, controlling training material inventory, and supporting budget activities such as invoicing and expense reporting.
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Administrative Services Assistant (ASA of Finance & Logistics) The ideal candidate will be detail-oriented, adept at financial reporting, and capable of multitasking in a dynamic environment. Bachelor’s degree in Finance, Accounting, Business Administration, or a related field preferred, but not necessary if candidate has at least 5 years of experience handling the responsibilities above.
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Experience with enterprise applications such as eProcurement platforms, ERPs, supplier risk monitoring, contract management tools, or invoicing technology. This role will support our BPS Sales and Solutioning Team as the responsible Technical Solution Architect in pre-sales/RFP processes involving procurement sales opportunities.
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invoicing job in Brentwood, TN
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