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Trouble shooting accounting and invoicing issuesReceiving/reviewing Government contract modifications and analyzing for errors promptlySupport the Program Manager in planning, monitoring the program and project financial activities.
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Helps resolve any problems the customer feels he/she has with receiving parts, quality of work performed by serviceperson, quality of rebuilt components, invoicing, and any other problems necessary to maintain rapport with the customer.
$45,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Project management responsibilities also include application of technical support, daily review of field reports, monitoring project process for performance and budgetary conditions, assisting with collection efforts, preparation of proposals and invoicing, attending project site meetings, and assisting with the resolution of technical and administrative problems.
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The role has overall responsibility for leading Givens Transportation’s Administrative team supporting functions including Invoicing, Driver Settlement Processing, Customer Account Management, IFTA Coordination, Independent Contractor Escrow and Maintenance accounts, Cargo Claims, and TMS Master Data management.
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Responsible for billing and invoicing as well as accounts receivable transactions. Previous tax experience in a public accounting firm required. These awards include INSIDE Public Accounting’s “Best of the Best Firms”, Virginia Business’ “Best Places to Work in Virginia,” and Accounting Today’s “Best Accounting Firms to Work For.” Are you ready to join a well-established public accounting firm that will help guide you as you grow your career.
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Skill in promoting e-commerce and supporting the use of automated acquisition systems, contractor performance evaluation systems, electronic invoicing systems, and other electronic systems facilitating the agency's move to paperless contracting.
Full-timeRemoteExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Works with Invoicing Team to ensure accurate invoicing for professional services, managed services, Cloud resources and other direct costs (ODCs) From priority national security initiatives for the DoD to highly assured and compliant solutions for healthcare, we understand that digital transformation is key to your future success.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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This position is supported by Project Manager and other Senior Staff positions and involves daily management of all phases of environmental projects to include proposal preparation, budgeting daily and ongoing activities, preparation of technical reports, review of daily field reports prepared by field staff, daily on-going client interaction, develop a client database, invoicing, and marketing.
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Manage the accounts receivable process, including invoicing, payment application, and collections. Experience with accounting software (Sage Intacct) preferred. IPConfigure is seeking an experienced and detail-oriented individual to join our finance team as an Accounts Receivable Manager.
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We use world-class technology to support both retailers and suppliers within the DSD industry by standardizing communications and streamlining invoicing. HTML, CSS, Javascript experience - use of modern web frameworks such as Angular or React would be preferred.
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Directly responsible for the bookkeeping activities of the community, including paying bills, creating and receiving purchase orders, changing orders, processing A/P, A/R, delinquencies, collections, and invoicing.
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Oversees vendor delivery to our Medicare Advantage and Exchange customers, including contract management, strategy development, operational delivery and invoicing. CHC, CIPM or CIPP Privacy certification, preferred.
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Equal employment opportunity applies to all terms and conditions of employment, including hiring, placement, promotion, termination, layoff, recall, transfer, leave of absence, compensation, and training.
Full-timeExpandApply NowActive JobUpdated 23 days ago - UpvoteDownvoteShare Job
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The position works closely with campus Business Offices, Workforce Development, CMVE and Student Services to ensure timely and accurate processing of deferment and invoicing, while providing guidance and customer support services to inquiries regarding accounts and refunds.
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Attempt to resolve controversial issues, prepare findings of fact, and issue decisions under the disputes clause on matters in which the contracting officer has the authority to take definitive action.
Full-timeExpandApply NowActive JobUpdated 29 days ago
invoicing job in Norfolk, VA
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