App Development for Tutor Attendance and Invoicing

This is an entry-level Payable Accountant position responsible for processing invoices within KPIs. · ...

Review completed service work orders prior to invoicing to ensure accuracy and completeness. Collaborate with team members in the service department to verify that all invoices are prepared correctly. · Generate and submit invoices to customers based on finalized service work ord ...

+Receive correspondence from external and internal customers which must be handled on a timely basis. Task will include entering purchase orders, delivery expediting, communicating with the customer and/or vendor the status of orders. · +Must be able to learn multiple software pr ...

This administrator is responsible for reviewing service work orders and collaborating with team members to ensure accurate billing. · ...

Serves as a representative interfacing with internal and external customers including factories and vendors on day-to-day business matters. · order entryexpediting purchase ordersmaintaining status of open orders/quotes for customers · ...

We are looking for enthusiastic individuals eager to advance their careers in financial billing/accounting. · ...

The Reconciliation Analyst will be responsible for overall processing Restaurant, Theater/Shows & Attraction invoices. · ...

This position will be responsible for the accurate recording and processing of Accounts Payable invoices and Accounts Receivable invoice with related processes. · ...

Lead and mentor a team of accounts payable specialists. · ...

Support project team to expedite and order material deliveries as needed. Assist PM in gathering submittal information. · Maintain Subcontractor communications and relationsEnsure subcontractors complete necessary invoicing documentation Attend/Host Progress meeting with Managers ...

The essential function of this position is to assist in performing responsible financial and office support work for the accounts payable department. · ...

We are seeking a detail-oriented and highly organized Office Assistant with Billing expertise to support our administrative and billing processes. · This role is ideal for someone with strong office management skills and a solid understanding of billing procedures.Perform general ...

Maintains records of accounts receivable and/or payable including matching and filing invoices and computing discounts. · ...

Verify invoices from vendors and associates in a timely and accurate manner according to accounting policies. · ...

+Job Summary · About Orlando Health: · At Orlando Health, we are ordinary people with extraordinary individuality... · +ResponsibilitiesProcesses invoices into the Accounts Payable system assuming ownership... · +QualificationsEducation/Training: High school diploma or equivalent ...

The Financial Support Specialist I performs highly responsible administrative and technical duties to support the activities of the department.Answers telephone and greet visitors; provides information or refers inquiries to appropriate personnel; routes incoming calls and record ...

Verify invoices from vendors and associates, · ensure accuracy of amount paid, · account coding and invoice extension.Purchase order price compared to invoice price. · Purchase order quantity compared to invoice quantity. · Purchasing procedures followed. · ...

The Conference Billing Coordinator will be responsible for accurate and timely billing for all groups and conferences at The Breakers. · ...

Process various types and complexity of Inventory freight general payable Intercompany invoices while meeting discount dates and due dates Understand our workflow program and become proficient with OnBase. · ...

The Full-Time Entertainment & Retail Marketing Coordinator supports the Entertainment Group by assisting with marketing operations, event planning, and administrative functions. · This role is essential to the successful execution of entertainment programming and retail marketing ...