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Provide support duties directly related to real estate transactions including invoicing, document preparation and research. This position works "in office" Monday thru Friday and is not suited to be performed virtually or as WFH.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Act as back-up to Accounts Receivable Specialist with accounts receivable process including but not limited to, invoicing, collections, customer service and working with the client to resolve outstanding issues.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Collaborating with the Accounting Team for payment processing and subcontractor invoicing. Microsoft Project or Primavera P6. Project Management Software (e.g., Procore) MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Grant product inventory control to include purchasing, disbursement, invoicing and. Acadia's Comprehensive Treatment Centers (CTC) Division operates over 160 outpatient addiction recovery centers across the U.S. for patients in treatment for opioid use disorder.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Contribute to reporting, invoicing, and budget management needs using SAP and Business Objects systems. Participate in the design and implementation of fixed operations strategies for new business growth.
$65,000 a yearFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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A successful Billing Specialist shall support an entire project through processing billing and/or customer invoicing. Our talented workforce of over 1,500 employees provides a wide array of specialty services including construction, engineering, underground facility locating, fulfillment, and program management.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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The Staff Accountant is responsible for supporting all corporate finance duties related to invoicing, budgeting/ forecasting, variance analysis of operating companies, corporate consolidations, and cash flow management.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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This position is expected to process employee and subcontractor invoices daily for input into our accounting/payroll systems; provide administrative support by performing general billing duties, such as; compile data using Microsoft Excel, and prepare information for internal/customer purposes.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Manages ValuTrac’s workflow, assignments, invoicing and follow up. Upon business partner’s authorization to proceed, promptly engages real estate appraiser. The Real Estate Appraisal Specialist will ensure that all appraisal reports conform to FirstBank, industry, and regulatory standards, as well as conducting daily status checks on orders in queue, communicating with appraisers, and handling underwriting stipulations.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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At a minimum, the position requires a good working knowledge of general office functions; proficient in the use of Google Workspace and spreadsheet software with emphasis on Microsoft Office; Proficient organizational and detail oriented skills; ability to use a computer and other office related equipment; ability to read, understand, interpret, input, and analyze data.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Day to day servicing would include managing renewal timelines, answering routine coverage questions, ordering and processing endorsements, policy checking, audit checking and processing, invoicing, issuing certificates of insurance and other duties as assigned.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Responsible for invoicing, recording transactions, monitoring payments, following up on overdue payments, reconciling accounts, managing credit, communicating with customers, generating reports, handling bad debts, and coordinating with other departments.
$26 an hourTemporaryExpandApply NowActive JobUpdated 21 days ago
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