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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.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Design, configuration and testing for Payment Terms, Customer Invoicing & Payments Process, FSCM Credit, Disputes & Collections Management modules. We’ve got over 70 SAP awards—more than any other partner—and we’re the leading business partner for SAP SuccessFactors, SAP Ariba, SAP Hybris, SAP FieldGlass, SAP Concur, and more.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Plant Accountant is generally responsible for the full cycle plant settlement process, including working with producers, customers, and internal parties to provide the monthly invoicing, and journal entries associated with plant settlement.
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Manage information and data for DER interconnections with the Oncor distribution system using eTRACK+ for all phases of the full project life-cycle including initial application, service studies, invoicing and payments, interconnection agreement approval, meter orders and load profile updates, analytics and data management, and ERCOT and regulatory reporting needs.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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CFO / Transmission EVP of Finance - Oversee and manage daily operations of the finance, accounting, and treasury functions including invoicing, payments, capital requirements, cash management and liquidity needs of the company.
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Oversee bank and accounting processes, as well as invoicing and money handling procedures. Serve as an advisor to the Co-Founder/Executive Director and as a role model/ mentor to other staff members.
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Update client records in Deltek Vision to ensure we have the appropriate accounting contact along with invoicing instructions. This role is responsible for invoicing, lien waivers, and other accounting duties as assigned.
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Experience in Subscription Management, Oracle Invoicing, Oracle Accounts Receivables, Oracle Financials, Oracle Fixed Assets and Tax Set Up and general administration. The role also implements and manages a continuous improvement program to improve quality, consistency, and satisfaction on delivery of technology namely Oracle Subscription Management, Oracle Invoicing, Oracle Accounts Receivables, Oracle Financials, Oracle Fixed Assets and Tax to the business.
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Oversee Prime Contract, subcontractor, and client contractor invoicing process. The Construction Project Manager is responsible for managing the construction project safety, quality, schedule, cost control, contracts, subcontractors, suppliers, proposals, estimates, documentation turnover, client relations/management, field staff and other duties required to execute EPC, Construction Management, Construction, and Program Management projects.
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Partner with Project Managers regarding business-related functions, including contract review, project setup, sub-consultant management, monthly profitability review, and invoicing and collections efforts.
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Performs the purchasing, receiving, and invoicing for CAT and non-CAT products and services for the Power Systems Division (PSD) Job Summary: The PSD Sales Coordinator is responsible for supporting purchasing, receiving, and invoicing functions.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This includes floating the money to new consultants on your payroll before being paid by your client, access to our own Accounts Receivable department, virtual time keeping system, ADP payments to W2 consultants, invoicing, collections, etc.
Full-timeRemoteExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Controller for a Management Company will have varied responsibilities across the Management Company including cash reconciliation, accounts payable, accounts receivable, invoicing and accounting and reporting.
ExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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General Description: Support commercial lines account management team with all invoicing activities for assigned region. Complete tasks in accordance with USI best practices and service standards for invoicing.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Generates accurate and thorough financial documentation and reporting regarding infrastructure/transportation/professional services projects, working in tandem with project managers on pre-billing information review, cost estimates, and invoicing.
ExpandApply NowActive JobUpdated 10 days ago
invoicing job in Dallas, TX
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