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Ability to use Electronic Data Access (EDA), Wide Area Work Flow(WAWF) and my Invoice applications contained within the Procurement Integrated Enterprise Environment (PIEE). Coordinate with the Defense Contract Audit Agency(DCAA)and Defense Contract Management Agency(DCMA)to verify audit status, and/or final project acceptance by the Government.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Review of assigned contracts, modifications, supplements, amendments, and task orders including the review of terms of compensation, contract terms, invoice formats, invoicing frequency, supporting document requirements, and approved billing amountsWith support from the Billing Supervisor, creates the invoicing template to meet contract requirements.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Interacts regularly with Contractors/Suppliers, Contract Managers, Procurement and Accounts Payable ensuring accurate & timely invoice validation and payment. Track and log POs issued with cost estimates and status of invoice payment.
$28 an hourExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Regularly interact with Contractors/Suppliers, Contract Managers, Procurement, and Accounts Payable to ensure accurate and timely invoice validation and payment. Close tracked cost commitments when invoices are paid and track and log POs issued with cost estimates and invoice payment status.
$28 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Posts payments for Clinic's and Provider's claims to patient's account as per invoice reports. Responsible for downloading and saving Invoice/Billing Authorization Reports. JOB DESCRIPTION: Duties include submitting claims to proper agency, posting payments, and following up on claims.
RemoteExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Generates invoice and is responsible for daily settlement of cash and charges. Responsible for ongoing rotating and stocking of product on store shelves, displays, in coolers and vending equipment.
$29 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Obtain invoice approval, lien waivers, and letters of credit. Participate in Invoice Transaction Log meetings. Update Invoice Transaction Logs and notes. Position may include visits to construction sites and industrial facilities requiring mobility (on ground and at heights) and the use of personal protective equipment (PPE) including but not limited to: hardhat, safety glasses/goggles, ear plugs/muffs, masks/respirators, safety vests, gloves and work boots.
$30 an hourExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Enters data and reconciles invoice and purchase order (PO) information in company procurement program to ensure accurate and timely payment. Proven knowledge of accounting, invoice tracking and accounts payable cost coding in the construction industry.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Handle all aspects of Accounts Payable to include, but not limited to: verifying invoices, matching invoices to purchase orders, invoice entry into accounting system, vendor inquiries, cutting checks and filing.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Oversee the billing process, including invoice generation and payment follow-up. Proven experience as an Office Manager or similar role, preferably in the real estate or property appraisal industry.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Invoice and deliver policy documents to clients to ensure thorough record-keeping and communication. Request and process policy alterations with insurance carriers to fulfill change requests received from clients.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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The Construction Manager-FP will assist the CO and COTR with conducting pre-bid and pre-construction site visits with the COTR and provide invoice supporting information to the COTR for payment.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Oversee and contribute to the AR activities and cash flow management (timely billing and collections) and AP activities (PO/invoice reconciliation and processing including payments selection) Integrate this new scope of business into the existing financial software systems (Sage Intacct, Salesforce, Avalara, Nexonia, and Docupeak) and manage implementation of new software tools as necessary for operations’ unique needs.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Managing the end-to-end accounts payable process, including invoice processing, payment approvals, and reconciliation. Managing the end-to-end accounts payable process, including invoice processing, payment approvals, and reconciliation.
$50,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Yardi/RealPage/Entrata invoice review and approvals, floor plans and pricing audits, work order review, make-ready review, delinquency review, pending application management, etc. Contributing to monthly draws and construction invoice processing.
ExpandApply NowActive JobUpdated 1 month ago
invoice job in San Antonio, TX
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