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Oversee the entire accounts receivable process, including invoicing, cash application, deductions, credit memos, and collections. Proven track record of managing both high-volume invoicing and high value, and collections processes.
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Responsible for preparing ready mix orders for invoicing, charging credit cards for cash sale orders, preparing daily cash sale packets, entering/maintaining quoted projects in Command Series, and assisting with customer calls.
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Contribute to the implementation of SalesForce Configure Price Quote (SFDC CPQ) and Sage Contracts modules to ensure accurate tracking, invoicing, and revenue recognition for MinIO customer contracts.
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Support the Head of Demand Generation and Program Directors with the client strategy and department maintenance including billing, invoicing, time tracking, and other processes. This role is fully remote.
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Responsible for general administrative functions to include processing service claims – concessions, Ship Product Defect (SPD), retrofit, labor warranty, purchase orders, and initiating invoicing.
$65,000 - $71,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Accounts payable, 10 key, data entry, Invoicing, Reconciliation, 3-way match, sap hana. Accounts payable, 10 key, data entry, Invoicing, Reconciliation, 3-way match, sap hana. Efficient 10-key data entry.
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Develops and executes inventory plans to achieve inventory/asset management and material flow goals; resolves shipping, receiving, invoicing and payment problems to ensure prompt and accurate payments to suppliers.
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Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation. MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services.
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Development and maintenance of Estimates at Completion (EAC)sManaging subcontractor hours and costs assessing funding needsSupporting program invoicing and funding deliverables within contract termsThe position requires strong organization, analytical, communication, presentation, and interpersonal skills.
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Cashiering - Accurately uses POS screens and procedures to complete customer transactions, including, but not limited to, sales, special orders, gift certificates, invoicing, no tax and discounts.
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Must have basic computer knowledge to include general typing and 10 key skills. Addresses customer questions and complaints, exercising tact and good judgment, including involving Cashier Lead, Head Cashier and/or Management, as required, to resolve customer issues.
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In this role, you'll assist with order processing, invoicing, and contract creation for some of the best brands in the Consumer Packaged Goods industry. In this role, you'll assist with order processing, invoicing, and contract creation for some of the best brands in the Consumer Packaged Goods industry.
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Developing knowledge of subcontractor invoicing and accounts payable cost coding. Acts as liaison between vendors, subcontractors and other external partners to resolve invoicing and payment inquiries.
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Work with FTEs/vendors to ensure the invoicing of completed projects in a timely manner. Review monthly invoicing to ensure it matches forecasted delivery. Standard Job Title: Sr. Budget Manager.
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Lead all aspects of one or more finance & accounting projects, directing and leading the activities that require an advanced understanding of Record to report/Order to Cash, billing and invoicing, Cash application & Bank reconciliations, Finance close, and Allocations.
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invoicing job in Issaquah, WA
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