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Practice support: We manage the administrative side of private practice, including marketing, verifying client insurance benefits, and handling the invoicing/billing process so you can accept insurance without ever interacting with it directly.
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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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Collaborate with TDOT leadership in guiding the management of resources, staff utilization, and financial performance for the Engineering Concepts and Statewide Programs Section and support the Section’s Managers as they partner with the Professional Services Division in the management of consultants, including the negotiation of contracts, review of consultant invoicing, development of contract scopes, management of contract tasks, and completion of consultant evaluation.
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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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Coordinates with accounting for financial management of business intelligence, invoicing and collectionsDevelop understanding and be aware of project-related risk. Preferred Certification:Project Management Professional (PMP) Professional Engineer (PE), Professional Geologist (PG) or similar professional registration/certification relevant to the type of services and projects being managed.
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Collects payment of invoices for services rendered for meetings and events Completes invoicing, collections, and activity tracking logs via Smartsheet tools. Collects payment of invoices for services rendered for meetings and events Completes invoicing, collections, and activity tracking logs via Smartsheet tools.
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Provides outsourced services to customers relating to invoicing, reimbursement, and/or other services by acting as a liaison in problem-solving, research and problem/dispute resolution. This job establishes, maintains and enhances customer service via appropriate contract administration, timely order fulfillment, and providing exemplary customer support including managing accounts and providing sales support to field sales representatives.
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Ability to navigate Echo's proprietary software to manage daily operational tasks such as account management, invoicing and tracking shipments. Echo Global Logistics uses RippleMatch to find top talent.
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Other functions include filing claims for manufacturing defects and helping A/R with the application of payment, invoicing, and check reconciliation. Ability to think quickly, make decisions, and direct on-site personnel if needed.
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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.
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Hands-on functional configuration and design experience with SAP Billing Revenue Innovation Management (BRIM) including Convergent Charging (CC), Convergent Invoicing (CI), Convergent Mediation (CM), or Subscription Order Management (SOM.
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The noise level in the work environment is typical of that of an office with an open seating floor plan. As you develop your career, there will be opportunity to take your skills to the next level as a National Sales Representative.
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Assist with daily record-keeping, including adjustments, invoicing, sales orders and inventory management. Assist with daily record-keeping, including adjustments, invoicing, sales orders and inventory management.
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Weekly payouts: Automatically receive timely payments (no invoicing!) In this role, you will become an AI Content Editor, assessing the quality of AI-generated writing, reviewing the work of fellow writers, and crafting original responses to prompts in order to teach the model what truly excellent writing looks like.
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Buildingstars oversees the invoicing, billing and collections. We are looking for franchisees and subcontractors to provide quality services to our commercial cleaning clients. Must have current liability and workers compensation insurance meeting our customers requirements.
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invoicing job in Tennessee, TN
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