- Tutor Perini (Los Angeles, CA)
- …move equipment into the correct scopes/cost codes . Cost code & obtain approvals on invoices and submit to Accounts Payable Dept. for payment . Prepare & ... and documentation; AP Invoice coding and tracking, equipment tracking, union payroll processing ...financial and project management systems. . Issue and track subcontracts and subcontract … more
- University of Colorado (Boulder, CO)
- …Administration:_ + Performs standard accounting functions to support budget, accounts payable , accounts receivable, procurement, and travel and ... other research support tasks. + Coordinates research laboratory group appointments and processing of visas; gathers required documentation from faculty, reviews… more
- Albireo Energy, LLC (New Castle, DE)
- … and any additional services related to billings. + Work with Operations and Accounts Receivable to facilitate client collections and cash application. ... and duties throughout the facility as assigned and or as necessary. Project Coordinator (PC)...+ Create and process subcontract agreements after receiving the developed subcontract … more
- WSP USA (Charlotte, NC)
- … interpreting contract language, method of compensation, modifications, purchase orders, and subcontract /consultant terms. + Assist with ensuring draft invoices ... project teams in resolving data entry problems; facilitate processing of documents and expenditures. + Under...least 5 years business experience, preferably in Accounting, Billing, Accounts Receivable, or Accounts Payable .… more
- University of Colorado (Boulder, CO)
- …Administration:_ + Performs standard accounting functions to support budget, accounts payable , accounts receivable, procurement, and travel and ... external sales activities. Helps with invoicing customers, collecting customer payments, and processing the sales activities revenue. Will assist PIs yearly… more