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Experienced project accountant professional providing accounting and financial specialist support to one or more Project Managers and/or project team(s). 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.
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Interface and effectively communicate with Customer Service team, AR Manager, AR team regarding various accounts, receivable issues including but not limited to invoicing, pricing, outstanding accounts receivables with disputes.
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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.
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Procure-to-Pay full cycle, e-catalogs, e-ordering and e-invoicing. The Elastomer Sr. Sourcing Specialist is responsible for facilitating an efficient sourcing process by building relationships with suppliers, negotiating cost and developing agreements for the Goods and Services required at multiple locations within the Geozone and/or the Region, this involve using established sourcing methodology, electronic platforms and tools.
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The Accounts Receivable Specialist will also be responsible for generating and tracking the AR aging, maintaining accurate and up-to-date invoicing records, and reconciling accounts. Knowledge of debt collection and invoicing processes.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Manages the Contracts and Procurement systems including Client Contract Administration invoicing, issue of purchase order and subcontract agreements, subcontractor payment distributions, and project accounts payables.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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Cost Control Specialist. This position is responsible for all project controls functions including schedule management, risk management, earned value management, cost & change management, document management and contract procurement management on mid-size capital projects.
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The Senior accounts receivable specialist provides expertise and oversight of billing modules to ensure the financial department is accurately billing, collecting and posting deposits in the most efficient manner.
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Invoicing and/or claims processing experience entering data into a core system(s). Partnering with multiple teams in other WCAP regions on the invoicing process related to CMA and Filetrac.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Overview BILLING SPECIALIST/PROJECT ASSISTANT Westwood Professional Services, Inc. is seeking a Billing Specialist / Project Assistant to join the Public Infrastructure Division of our team.
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This requires an attention to detail to manage many moving parts of a shipment from carrier booking, to dispatching trucks, quoting and invoicing. Knowledge of HTS codes, AES, Shipping documentation and Customs Entry process a plus.
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Senior Issue Resolution Specialist – MultiLingual Position ID: 70211291 Org Unit: Customer Fulfillment AMR Location: Houston, Texas Chemistry that Matters A career at SABIC provides you with an opportunity to leave a lasting positive impact to the world and yourself.
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The Accounts Receivable Specialist is responsible for managing the Monthly invoicing and collections for all customers with the highest level of efficiency. MEMCO Houston is hiring an Accounts Receivable/Collections Specialist IMMEDIETALY.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Poetic Digital is seeking a detail-oriented Accounts Receivable and Accounts Payable/Accounting Specialist to join our team in Houston for a Hybrid role, with in office at least three days/week.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Provide follow-up on the backlog to ensure the invoicing is accomplished in a timely manner and that orders are properly dated in the system to provide for an accurate backlog report. On a rotating schedule, provide 24-hour emergency on-call service to customers and field service technicians.
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invoicing specialist jobs in Houston, TX
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