- Robert Half Accountemps (Miami, FL)
- …vendor partners, suppliers, and internal teams. * Familiarity with billing, invoicing , and claims processing procedures. * Excellent communication skills, both ... verbal and written, to interact effectively with customers and stakeholders. * Knowledge of industry regulations and standards, including Public Service Commission protocols. * Proficiency in handling high-pressure situations involving media or C-suite… more
- Patten CAT (Davenport, IA)
- …orders. + Complete required paperwork and computer data entry of parts documentation/ invoicing ,, ordering, stocking and selling of supply items. + Will ship and ... receive freight with basic forklift. + Operate a basic forklift and pallet jack to pick or move inventory when needed. + Responsible for keeping record of parts inventory. + Use computer parts books system to look up certain parts and process orders as they… more
- Robert Half Office Team (Phoenix, AZ)
- …inquiries and resolve issues. * Administer repair orders by acknowledging, quoting, invoicing , and managing all related activities. * Interpret and execute customer ... contractual requirements to ensure compliance and satisfaction. * Monitor and manage warranty claims, determining their validity and appropriate disposition. * Proactively mitigate risks related to on-time delivery and financial penalties by maintaining… more
- Vertafore (Denver, CO)
- …quotes + Responsible for aiding in the enforcement of contract terms, Invoicing process guidelines, policies, and corporate control standards + Provides quality ... assurance and control checks by verifying compliance in system and audit standards + Assist and provide testing on process updates and implementation + Help with cross training new additions to the team + Maintain and update process documents + Completes other… more
- Robert Half Accountemps (Warren, NJ)
- …with professionalism. * Support team operations by assisting with enrollment, invoicing , fulfillment, and other related tasks. * Ensure compliance with ... organizational procedures while delivering exceptional customer support. Requirements * Minimum of three years of experience in customer service, sales, account management, claims, or revenue recovery roles. * High school diploma or equivalent qualification is… more
- GSI Service Group Inc. (Arlington, VA)
- …for the ARNG REPI program that: establishes financial controls and invoicing requirements for Program auditability; ; works collaboratively with personnel from ... ARNG training sites to facilitate parcel acquisition (easement or fee simple purchase) for the best-case tangible benefit(s) to the Army; ensures proper retention and storage of real property transactional documents; and reviews Partner, Installation, and… more
- BJs Wholesale Club (Marlborough, MA)
- …arrange project meetings with Consultants, Attorneys and BJ's + Administer contract invoicing , amendments, change orders and close out documentation for all + ... Develop an entitlement timeline with the team to be incorporated into the overall project schedule. + Coordinate the development of construction documents for the building, civil, off-site and gas in order to maintain the approved schedule for permitting and… more
- Newpark Resources Inc. (Portland, IN)
- …customers. Performs pre and post job evaluations, processes paperwork, monitors invoicing , directs bidding and pricing proposals. Ensure operations is compliant with ... the local and global QHSE policy at the rig site and office. Reviews contracts. Handles special projects, as assigned. **Essential Functions:** * Supports customer projects from the bid receipt to project completion. Reviews and submits customer proposals,… more
- Public Consulting Group (Lincoln, NE)
- …with business teams and corporate finance to ensure all client contracts and invoicing are inputted correctly into Workday + Reviews and approves client invoices + ... Coordinates with business teams and clients to ensure invoices are issued and paid in a timely manner + Coordinates with business teams and corporate finance to ensure revenue recognition is consistent with client contracts, US GAAP, and PCG's policies. +… more
- V2X (Reston, VA)
- …services and reports. Services include project controls, forecasting, cost analysis, invoicing and active participation in the overall accounting period close ... planning, financial accounting reconciliation and analysis, and cost reporting. Responsibilities + Exercises responsibility over Project Control areas of the program including graphs, analytical review, and cost reporting + Ensures that all financial reporting… more