7 Contract Billing Jobs

Minimum of10- years of experience in contract billing, invoicing, or accounts receivable management, preferably in the interior design or construction industry Strong understanding of contract terms, billing principles, and regulatory requirements. Required Candidate profile Bachelor's degree in accounting, finance, business administration Collaborate with project managers and design teams to ensure accurate tracking of billable hours, expenses, and project costs

Minimum of 3 years of experience in contract billing, invoicing, or accounts receivable management, preferably in the interior design or construction industry Strong understanding of contract terms, billing principles, and regulatory requirements. Required Candidate profile Bachelor's degree in accounting, finance, business administration Collaborate with project managers and design teams to ensure accurate tracking of billable hours, expenses, and project costs

You should possess at least two full cycle JDE project implementations with a minimum of 8-10 years of experience in JD Edwards OneWorld EnterpriseOne 9.2. Your responsibilities will include gathering and understanding business requirements, mapping them to JDEdwards Enterprise One 9.2, and preparing AS-IS and TO-BE documentation. Experience in Contract Billing and Service Billing modules is desirable. Familiarity with the Global Delivery Model (Onsite/Offshore Model) is an added advantage. You should be able to define functional specifications and technical specifications, demonstrate excellent analytical and problem-solving skills, and be a strong team player. Additionally, you must have excellent customer interaction skills related to technology or business issues.,

You should have at least 8 years of relevant experience and have been involved in at least two full cycle JDE project implementations with a minimum of 8-10 years in JD Edwards OneWorld EnterpriseOne 9.2. Your responsibilities will include gathering and understanding business requirements, mapping them to JDEdwards Enterprise One 9.2, preparing AS-IS and TO-BE Documentation, and implementing Contract Billing and Service Billing modules. Experience with the Global Delivery Model (Onsite/Offshore Model) will be an advantage. You should be able to define functional and technical specifications, possess excellent analytical and problem-solving skills, be a great team player, and have outstanding customer interaction skills for technology or business issues. If you meet these criteria, we would love to have you join our team at Truviq Systems, a digital transformation consultancy specializing in BPM and Pega Consulting Services across India and the USA. The position is based in Pan India. Please send your application to Sanghavi at sanghavi.bagudim@truviq.com. Thank you.,

As a WebPT Order Desk Specialist, you will play a crucial role in supporting our Members, Sales, Success, and Operations teams. Your responsibilities will include efficiently processing orders for new and existing customers, verifying signed agreements and quotes for accuracy, and managing member account provisioning and de-provisioning. You will also handle billing inquiries, perform financial transactions, ensure product delivery accuracy and timeliness, and collaborate with cross-functional teams to maintain accurate billing and provide support within the Case Management System. Your key responsibilities will include managing and supporting the quote-to-cash process, verifying signed agreements against system quotes using SalesForce, reviewing contract billing events, tracking pending contractual and billing issues, managing the SFDC Case Management System, correcting invoices and credits as needed, responding to account-related questions, processing new sales orders, fulfilling member requests for account changes, and adhering to confidentiality and compliance regulations, including HIPAA. To qualify for this role, you should have an Associate's degree or equivalent combination of education and experience, along with at least 2 years of relevant professional work experience in Order Management or Deal Desk functions. You must possess advanced MS Office skills, the ability to work in accounting software systems such as Salesforce and Sage Intacct, and experience with Salesforce. Additionally, experience reviewing contract terms, reconciling customer invoices, and working in a high-volume environment would be beneficial. Our core values include creating Raving Fans through exceptional service, taking accountability for our actions, maintaining a positive attitude, having a strong work ethic, giving back to the community, focusing on health and wellness, and being resource-efficient. We believe in equal opportunity, autonomy, trailblazing, and empowering rehab therapy professionals to achieve greatness in practice. If you are a proactive individual who enjoys helping others succeed and can work effectively from anywhere, we invite you to join our team and contribute to our mission of achieving greatness together.,

At least two full-cycle JDE project implementations 8-10 years of experience in JD Edwards One World / EnterpriseOne 9.2 Experience in large-scale implementations of General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets modules Ability to gather and map business requirements to JD Edwards EnterpriseOne 9.2 Experience preparing AS-IS and TO-BE documentation Desirable: Implementation experience in Contract Billing and Service Billing modules Experience working in a Global Delivery Model (Onsite/Offshore) Ability to define functional and technical specifications Strong analytical and problem-solving skills Excellent team collaboration and customer interaction skills Requirements 8-10 years of experience in JD Edwards One World / Enterpr Show more Show less

Job Summary: We are seeking a detail-oriented and experienced Accountant with a strong background in the construction industry. The ideal candidate will be responsible for managing day-to-day financial operations, maintaining accurate accounting records, and supporting project cost control activities. Key Responsibilities: Manage daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Maintain project-specific cost tracking, including labor, materials, subcontractor invoices, and overheads. Prepare and analyze monthly, quarterly, and annual financial reports. Ensure compliance with statutory requirements (GST, TDS, Income Tax, etc.). Assist in budgeting, forecasting, and financial planning for ongoing and upcoming projects. Monitor and control project cash flows, ensuring timely payments and receivables. Support audit processes, both internal and external. Prepare and manage MIS reports, including variance analysis and cost-to-complete projections. Reconcile project budgets with actual expenses and highlight deviations. Maintain accounting systems and suggest improvements where needed. Strong understanding of project accounting, WIP (Work-in-Progress), and contract billing. Familiarity with construction-specific software (e.g., Tally, ERP systems like SAP, Microsoft Dynamics, or similar). Proficiency in MS Excel and financial reporting tools. Excellent attention to detail, analytical thinking, and problem-solving skills. Ability to work independently and collaboratively in a fast-paced environment. Bachelors degree in Accounting, Finance, or a related field (CA Inter or equivalent is a plus). 3 to 5 years of accounting experience in the construction or infrastructure industry. _