• Accounting Coordinator

    FMH Conveyors (Jonesboro, AR)
    …policies. + Assistance and backup in processing Accounts Payable and/or Accounts Receivable . Investigate and resolve problem invoice issues with the purchasing ... products are engineered to support material handling applications for distribution centers, e -commerce, parcel post, retail stores, and a variety of manufacturers to… more
    FMH Conveyors (10/31/24)
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  • DAI Senior Financial Analyst (O2C Specialist)

    Koniag Government Services (Alexandria, VA)
    …& Duties:** + Assist with the Order to Cash (O2C) process, including invoice creation, revenue recognition, billing, and accounts receivable management. Ensure ... Order to Cash (O2C) process, invoicing, revenue recognition, billing, and accounts receivable management. In addition to supporting O2C activities, the role will… more
    Koniag Government Services (11/15/24)
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  • Project Controls Specialist

    APTIM (Baton Rouge, LA)
    …company's financial system. + Supports/Supervises the preparation of the client invoice ; organizes source documents, develops cost justifications, and tracks the ... collection of receivables . + Performs/Supervises the development of progress/production reporting systems...+ Assist in preparation of client invoices and Accounts Receivable monitoring/management. + Review employee timesheets to ensure compliance… more
    APTIM (10/31/24)
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  • Commercial Controller (FP&A/Gov Pricing/GTN)

    Kedrion Biopharma (Fort Lee, NJ)
    …+ Ownership of chargeback reporting and pricing in collaboration with Accounts Receivables and the Commercial Pricing Analyst. + Track and follow contracts through ... long-term revenue forecasts, scenarios, simulations, and sensitivity analysis. + Oversee invoice and payment reconciliation processes in Finance team. + Management… more
    Kedrion Biopharma (10/07/24)
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  • Program Manager

    Ducommun (Gardena, CA)
    …aerospace pioneers like Lindbergh, Douglas and Lockheed. Today Ducommun is a global provider of innovative manufacturing solutions for customers in the aerospace, ... cash flow plans. + Support the Finance Department for invoice submittal and in resolving late payment receipts and...and management of business unit bookings, backlog, past due, receivables and sales forecasts. + Manage and maintain business… more
    Ducommun (11/07/24)
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  • Business Development Representative

    SpartanNash (Indianapolis, IN)
    …causes of over short and damage claims. + Resolve freight invoice discrepancies regarding customer and carrier pricing and any accessorial charges/fees. ... + Support Accounts Receivables with collections of past due invoices for assigned...business segments - food wholesale and grocery retail. Its global supply chain network serves wholesale customers that include… more
    SpartanNash (09/29/24)
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  • Project billing analyst

    Copeland (Cudahy, WI)
    **About Us** We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial ... management. Create invoices once we have successfully completed a milestone. Invoice adjustments when needed. Responsible for reconciliation of milestone payments… more
    Copeland (11/14/24)
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