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Knowledge of general construction accounting, auditing, payroll and invoicing preferred. This work spans three primary markets, Heavy Civil Construction (Power Generation, Water Resources, Mining, and Industrial & Commercial), Power (ROW Services, Foundations, Vegetation Management, and Pipeline Services), and Disaster Response, and our Core Values and Priorities.
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Approves invoicing and Billing in Penguin. Assist with training and logins for new employees for Paylocity and Penguin· Monitor OT, Mileage, Staff and Expenses· Maintain revenue and expense budget objectives and implementation of new and existing company processes.
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In this role, you'll be responsible for processing material pricing of aggregates/asphalt/ready-mix in a daily order entry, invoicing/credit preparation, and reconciliations. Processing of Material Pricing: Daily processing of aggregate & ready-mix orders for invoicing in the point-of-sale databases accordingly to meet established timelines and controls.
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Partner with human resources on workforce planning, organizational design, workforce issues, talent management, learning and development, and employee engagement activities. Manages employees in Paylocity by correcting and approving time off completing employee evaluations, writeups, change in status and terminations.
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A smartphone is required to collect data used for tracking and invoicing for your services. As a contracted courier service working with our company, a requirement is that you supply vehicle for service on local routes to transport specimen samples from pickup locations (collection sites) to local destination locations or local shipping locations.
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Project Sales Orders : Creating PO's, ordering from vendors and invoicing customers. We're proud that we've been recognized as a 2023 Knox News TOP WORKPLACE. This accolade means a lot to us as a company.
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Not limited to quoting, invoicing, and coordinating delivery or pickup of machine prime. Create machinery sales leads through diligent research on potential customers. not limited to quoting, invoicing, and coordinating delivery or pickup of machine prime.
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Collaborate with internal departments to set up contracts and ensure that invoicing runs through the inventory and credit allocation system. Pilot Company supports a growing portfolio of brands with expertise in supply chain and retail operations, logistics and transportation, technology and digital innovation, construction, maintenance, human resources, finance, sales and marketing.
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Participate in basic client services such as issuing certificates, processing various documents, ordering various reports, assisting with spreadsheets, and invoicing. CBIZ Benefits & Insurance Services is a division of CBIZ, Inc., providing benefits consulting, HRIS technology, payroll, human capital management, property and casualty, talent and compensation solutions, and retirement plan services to organizations of all sizes.
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Performs quality checks on all work to assure accuracy of the release, confidentiality, and proper invoicing. Sharecare is the leading digital health company that helps people. unify and manage all their health in one place.
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Primarily responsible for providing support to the Controller in areas such as invoicing clients, processing receivables, daily deposits, setting up new clients in various programs, processing distributions, and other duties as assigned to meet business needs.
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Manage billing functions including invoicing, reviewing accounts receivable statements, reconciling account differences, and documenting collection issues. Since forging this different path, we are proud to have added additional partners to Oakbridge who reflect our vision, demonstrate our core values, and share our commitment to doing what is right for our friends and neighbors.
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This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship.
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Collection of fees, reconciliation and resolution of any outstanding balances within 90 days of invoicing date; Initiates renewal process for existing clients, and discusses and creates renewal strategy with Producer.
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Familiar in the use of computerized systems and applications to include, electronic parts catalog, inventory control, time calculation, cash, invoicing and credit systems; Familiar in the use of computerized systems and applications to include, electronic parts catalog, inventory control, time calculation, cash, invoicing and credit systems.
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invoicing job in Knoxville, TN
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