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Interface with customer leadership on contract execution (CDRL submittals, funding requirements, invoicing, etc.) Cash Management to ensure timely invoicing and collections. Management of financial key-line forecasting (Awards, Sales, OM, Cash Flow), work authorization, execution of Earned Value Management System (EVMS) and contractual reporting, program budgeting, financial estimate at complete development, and various financial reporting activities.
$162,600 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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We are looking for a dynamic candidate who is knowledgeable in transportation design (roadway, drainage, traffic or structures) and willing to learn the ropes of project management including assisting the project manager with team coordination, attending client meetings, scheduling, invoicing, and implementing project management best practices.
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ESSENTIAL DUTIES & RESPONSIBILITIES Partner with Business Operations leaders to support with invoicing activities, project creation in SAP, Purchase Order/Requisition issuances and good receipts.
$34 - $38 an hourExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Follow invoicing of costs on rentals (permanent & promo), decoration, and all animation related costs. Be the key daily contact of a pool of Retailers in the area (for example, DFS, DFA, ISI, 3Sixty, AerRianta, Distributors, etc.
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ScopeResponsibility for auditing, correcting and processing Dedicated Fixed Variable Fleet invoices and Linehaul Invoicing. Brambles and CHEP never conduct interviews via online chat or request money as a term of employment.
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Preferred software/database experience for project management tasks, such as AR, Project Set-Up, Invoicing, CRM. Knowledge of Deltek Vision and Concur is a plus! This would be a good career transition for collections specialist, billing specialist, accounts receivable specialist, accounts receivable associate, accounts payable, accounting assistant, human resources assistant, customer service, front office, receptionist, office manager, office administrator, office coordinator.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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6+ years of product owner experience focused on Billing, Invoicing and Configure, Price, Quote (CPQ) for high-tech software based subscription products, services, bundles, features, entitlements, and subscription based pricing, billing and invoicing.
$210,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Knowledgeable in Microsoft 365 applications, Teams, Adobe technology, and SAP Concur: IFS system invoicing a plus. The Receptionist/Administrative Assistant will report directly to the Executive Assistant to the VP/GM and works independently performing a wide range of duties as well as supporting the GTS Team. Non - Exempt role based in Orlando, FL.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Extensive knowledge of the complete billing cycle, including product setup, quoting, ordering, invoicing, invoice templates, payment and payment gateway configuration, revenue recognition, financial reporting, and integration with ERP and financial systems.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Supports working capital activities such as invoicing support for unbilled cost, accruals, on-hold cost, and cost backup and provides program financial revenue projection and variance support. Finance Manager Senior- "W-TRS"Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield.
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POSITION RESPONSIBILITIES Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation. POSITION RESPONSIBILITIES Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation.
$50,000 - $70,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Ensure timely and accurate invoicing, monitor receivables for project as well as subcontractor pay schedule; Haugland Group, a privately-owned Long Island, New York-based electrical and heavy civil construction company has an immediate need for a full-time Civil Project Engineer.
RemoteExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Essential Job Functions: Answering service-related phone calls Entering service/repair orders Processing service repair work orders Invoicing Quoting Filing warranty Returns Scheduling service/repair calls Helping walk-in customers with service/repair needs Ordering parts Updating part pricing when necessary Communicating with service techs regarding repairs Organization/filing What Technologies You will be Working With MS Office Proficient Excel, Outlook, and Word Excellent Computer Aptitude.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Own, manage and develop agency & advertiser relationships through day-to-day contact; being closely involved in the entire sales cycle, from conception and development of proposal through to invoicing and post-analysis.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Oversee field checks, invoicing, and accounts payable processes for new starts. As a Production Administrator at Ryan Homes , a brand of NVR, you will impact the lives of our customers while working in an environment of respect, empowerment, and professional development.
Full-timeExpandApply NowActive JobUpdated 21 days ago
invoicing job in Orlando, FL, Us
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