- TEKsystems (Winston Salem, NC)
- Job Description: Sr. AR Receivables and Collections Specialist . JOB SUMMARY: The Sr Accounts Receivable & Collection Specialist is responsible for collection of ... cash log * Cash Application of payments to customer's accounts received via credit cards, coordinating and collaborating with a centralized cash application team. *… more
- Aston Carter (Clearwater, FL)
- Accounts Payable Specialist | Clearwater, FL A large healthcare company headquartered in Clearwater is seeking an accounts payable specialist to join their team! ... credits for pricing & receiving issues. + Review vendor credit balances on a monthly basis and work with...of electronic invoice interfaces coming through Electronic Data Interchange ( EDI ) or OnDemand AP (ODAP) on a daily basis.… more
- DuPont (Wilmington, DE)
- …give back to communities in which we work and live. **CUSTOMER SERVICE SPECIALIST ** DuPont Electronics and Industrial (E&I) is seeking a Part-time Customer Service ... Specialist to join our team at the Chestnut Run...+ Support customers with their administrative and technical questions ( EDI /MyDuPont), which requires to develop a good understanding and… more
- Protective Industrial Products (Latham, NY)
- JOB TITLE Retail Accounts Receivable Specialist DEPARTMENT Credit Management LOCATION Latham, NY COMPANY SUMMARY PIP Global Safety (PIP), a leader in global ... We are looking for an experienced Retail Accounts Receivable Specialist responsible for managing an assigned customer account portfolio...customer relations. You will also collaborate with IT and EDI teams to ensure the integrity of the daily… more
- Graybar (Tampa, FL)
- Make a difference. As a Pricing Specialist , you will maximize the profitability and effectiveness of the Company's cost recovery process within the district or ... timely manner + Monitor and resolve Electronic Data Interchange ( EDI ) and non- EDI supplier rebate chargebacks through...+ Knowledge of order entry, sales orders, debit and credit memos, purchasing, customer master, and payables t-codes +… more
- State of Colorado (CO)
- Community Risk Reduction (CRR) Specialist Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4657657) Apply Community Risk Reduction (CRR) ... Specialist Salary $96,396.00 - $134,964.00 Annually Location Other (see multiple locations in job posting), CO Job Type Full Time Job Number… more
- Aston Carter (Clearwater, FL)
- …& resolve PO invoice discrepancies, credits for pricing & receiving issues. Review vendor credit balances on a monthly basis and work with vendors to clear credit ... of electronic invoice interfaces coming through Electronic Data Interchange ( EDI ) or OnDemand AP (ODAP) on a daily basis....+ 3-way match problem resolution + Electronic Data Interchange ( EDI ) + OnDemand AP (ODAP) Soft Skills + Analytical… more
- Mallinckrodt Pharmaceuticals (Webster Groves, MO)
- Job Title Accounts Receivable Cash Applications Specialist Requisition JR000014224 Accounts Receivable Cash Applications Specialist (Open) Location Webster ... Description Summary Job Description The Accounts Receivable Cash Applications Specialist is responsible for handling Mallinckrodt's cash application processing. Key… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Perform general analytics and execution of defined payment related credit risk exceptions by referencing multiple internal applications to assess associated ... bank driven risk tolerances (ie acct balance, established credit limits, bank exposure amount, past historical activity). +...research and processing (ie Mobius, MTS, CRM, ACE, SWIFT, EDI , FTD). + Performs outbound funds transfer verification for… more
- TEKsystems (Winston Salem, NC)
- Description: The Accounts Receivable & Collection Specialist is responsible for collection of customer accounts, providing prompt and accurate support to customers, ... cash log + Cash Application of payments to customer's accounts received via credit cards, coordinating and collaborating with a centralized cash application team. +… more
- Terumo Medical Corporation (Somerset, NJ)
- …go next!** **_Advancing healthcare with heart_** **Job Summary** Customer Care - Credit and RMA (Return Merchandise Authorizations) Specialist provides the ... Customer Care Credit /RMA Spec. Date: Sep 4, 2024 Req ID:...received by phone, fax, email and electronic data interchange ( EDI ), as needed. + Continuously evaluate and identify opportunities… more
- ICL (St. Louis, MO)
- Customer Account Specialist Date: Sep 16, 2024 Posting End Date: Location: St. Louis, MO, US, 63141 Company: ICL Specialty Products Inc **Job Description** As the ... **Customer Account Specialist ** , you will be responsible for managing the...dates. + Enter orders received via Electric Data Interchange ( EDI ), email and phone into our enterprise resource planning… more
- Revelyst (Rantoul, IL)
- **Job Description** As the Key Account Specialist , you will also work alongside other departments on behalf of CamelBak Key Accounts, including marketing, ... CA or Rantoul, IL offices. **As the Key Account Specialist , you will have an opportunity to:** + Participate...account compliance requirements relating to IT, VAS, Logistics and Credit . + Assist in obtaining and maintaining Key Account… more
- Aston Carter (Dulles, VA)
- Billing Specialist Job Description - Performs general duties on Customers' accounts to ensure efficient, prompt, and correct billing and payment of accounts. - ... - Process invoices for large customer accounts using an EDI function. - Collect and consolidate billing information, confirm...- Research sales and use tax issues. - Process credit card payments. - Supply support during the interim,… more
- AbbVie (North Chicago, IL)
- …Instagram, YouTube and LinkedIn. Job Description The Customer Service Specialist is responsible for supporting domestic top-tier domestic customers including ... customer inquiries related to shipping, pricing discrepancies, product returns, & credit processing. Day-to-day order management utilizing the Order to Cash process… more
- Hexagon Agility (Salisbury, NC)
- …at www.HexagonAgility.com Overview The primary responsibility of the Sales Operation Specialist is inside sales activities related to existing and new accounts. ... every undefined order detail or discrepancy (ie. configuration, customer setup, credit limit, part availability, variation between quotes, POs, LTAs and order… more
- Kellermeyer Bergensons Services (Atlanta, GA)
- …immediate full-time opportunity to join our accounting team as a Senior Cash Application Specialist . If you have a passion for helping people, and thrive in a ... for new processes. + Run all bank reports and EDI reports for the team. + Perform manager functions...is not available. + Apply receipts daily for all credit card settlements, wires, ACH/EFTS, lockbox checks, and manual… more
- Beech-Nut Nutrition (Amsterdam, NY)
- …to invest your time, keep reading! About the Role The Customer Operations Specialist is responsible for managing the Beech-Nut retailers customer order process from ... th What You'll Do + Manage orders received via EDI , e-mail and fax. The orders are entered into...+ Will work with Accounts Receivables to resolve open credit , invoice, and deduction issues. + Will receive and… more
- NTT America Solutions, Inc. (Sacramento, CA)
- …grow, belong and thrive. **Your day at NTT DATA** The Accounts Receivable Specialist Level 2 will be responsible for leading client collections, customer contract ... maintenance, entering customer and vendor invoices and credit memos, reconciling customer statements, payment applications, daily client billing verification and… more
- Global Industrial (Port Washington, NY)
- …GPOs, including go live process, customer accounts and preferences, billing/invoice setup, EDI punchouts and credit lines, and communicating via email/phone to ... GPO Implementation Specialist Customer Success Date: Sep 12, 2024 Location: Port Washington, NY, US, 11050 Global Industrial For over 70 years Global Industrial has… more