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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.
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Prepare draft and final invoice packages containing invoices for all billable projects, including all applicable backup for approval by the Project Manager. Knowledge of Deltek Vision 7.0 software is a plus but not required.
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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.
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Manage project pipelines, budgets, scheduling, resource/activity planning, prioritization, vendor performance tracking, project dependency awareness, financial reporting, invoice approval, material management, and develop/maintain the Vendor construction schedule.
$169,000 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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The goal of the Program Support Coordinator position is to create a single point of contact for all program operations support to include invoice processing, expense reports, HR Assistance, financial analysis, contract collaboration, and administrative help.
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This team is responsible for credit, collections, cash application and invoice delivery operations for US Federal customers and strategic commercial customers. Experience with US federal government contract and Federal Acquisition Regulations (FAR.
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Functional SkillsBasic accounting including invoice reconciliation, debit and credit review, financial statement analysisCash management skillsEducation and/or ExperienceHigh school diploma or GEDStable employment historyTwo years successful restaurant management preferred or supervision experience with salary progressionPhysical Demands.
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As an Invoicing Delivery Analyst supporting our Latin America Division, you will assist in the collection, management, and resolution of outstanding invoices from past due accounts.
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Coordinates OEM warranty and resolves or assists in resolving warranty claims; issues core credits and debits for claims and invoice errors, if applicable. Validates inventory costs, explaining pricing, price increases, estimate and invoice changes to customers.
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As a Merchandiser, you will work independently and be responsible for maintaining product displays in stores, rotating product, invoice check-in, and overall merchandising. Core-Mark, a Performance Food Group Company, is part of a Fortune 150 company that continues to grow as an industry leader in fresh and broad-line solutions to the convenience retail industry.
$16.5 an hourFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
Full-timeExpandUpdated 21 days ago - UpvoteDownvoteShare Job
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Assist with process improvements and automation to facilitate timely and accurate invoice processing. Research and resolve invoice or statement discrepancies timely to include communication with vendors, Purchasing Department and/or Institute staff.
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Works with the accounting team to ensure the accuracy and ongoing maintenance of finances, variance reports, and invoice processing. How would you like to work for a technology-based HOA management company that is growing rapidly, offers opportunities to advance your career, and has a company culture that truly supports its team members.
$60,000 a yearFull-timeExpandUpdated 22 days ago - UpvoteDownvoteShare Job
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A Senior Meat Clerk receives, stores, and grinds meats; unloads and transports fresh, cured and boxed meats and poultry from delivery truck; counts and weighs incoming articles and compares results against invoice; and examines meats in storage and rotates meats to avoid aging.
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Placing Customer cookie orders delivering to customers (and reconciling receipts/invoice every 2 weeks) Local Sales event planning and coordination, assisting Director of Marketing with branch marketing.
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invoice job in San Antonio, TX
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