- Eurofins (Tacoma, WA)
- …after review . Sends client sample receipt confirmation . Reviews draft invoice . Confirms that any client needed information (purchase order, project number, ... more
- American Leak Detection, Inc (Nashville, TN)
- …service representative who will have a high level of customer service & sales follow-up experience. In addition to fielding incoming calls from potential clients, ... more
- ITT (Seneca Falls, NY)
- …help the world move forward. ITT is headquartered in Stamford, CT, with sales in approximately 125 countries. The company generated 2024 revenues of $3.6 billion. ... more
- Aston Carter (Prairie View, TX)
- …to understand billing/collections for each customer, reaching out for payment, updating invoice status, credit status/limits, and account status in Cforia (the AR ... more
- Patterson Companies, Inc. (Dinuba, CA)
- …makes appropriate adjustments to inventory in the computer system + For customer invoice item where inventory is not available, investigates the error and edits the ... more
- Aston Carter (Prairie View, TX)
- …understand billing and collections for each customer, reach out for payment, update invoice status, update credit status/limits, and update account status in the AR ... more
- Robert Half Accountemps (Brandon, SD)
- …maintain meticulous records to support financial transparency. + Collaborate with sales teams to confirm change orders, ensuring seamless communication and accuracy. ... more
- Robert Half Finance & Accounting (Shakopee, MN)
- …you will be instrumental in project billing, equipment costing, and sales /income tax reporting, among other tasks. Responsibilities: * Facilitate job billing ... more
- Cognizant (Amarillo, TX)
- …Technology Solutions is currently seeking a highly skilled SAP S/4 Business Pre - Sales Solution Architect who will be catering to the North America customers and ... more
- Comcast (Philadelphia, PA)
- …models and analysis. + Manages Vendor relations including but not limited to invoice review / approval, payment issues, vendor setup, and PO requisitions + Maintains ... more
- Robert Half Accountemps (Syracuse, NY)
- …* Contribute to weekly Cost of Goods (COGS) Reporting * Verify weekly customer sales tax reports for accuracy * Manage posting of customer remittances * Handle input ... more
- Robert Half Accountemps (Harleysville, PA)
- …process paperwork related to defects, errors, shortages, and goodwill from the sales team * Manage the processing of quarterly rebates/credits for customers, ... more
- Robert Half Finance & Accounting (Columbia, MD)
- …of accounts payable and maintaining vendor relations. Responsibilities: + Invoice Processing: Accurately process high-volume invoices across multiple entities while ... more
- Carnival Cruise Line (Miami, FL)
- …that require coordination with various teams across the organization. + Manage invoice payments and tracking for all department expenditures which includes use of ... more
- Rise Baking Company (Tucker, GA)
- Job Purpose Professionally and accurately manage customer orders from receipt to invoice , ensuring orders arrive on time and in full. Essential Functions + Manage ... more
- Admiral Beverage Corporation (Salt Lake City, UT)
- …payments to customers' accounts, maintaining accounts receivable records. Works with Sales and branch locations in resolving pricing issues. ESSENTIAL DUTIES AND ... more
- Facility Solutions Group, Inc. (Placentia, CA)
- …time-based on sales or service agreements. + Verify and reconcile invoice data, ensuring billing information, pricing, and discounts are accurate. + Review and ... more
- Robert Half Accountemps (Brentwood, CA)
- …the accurate maintenance of customer credit records * Carry out check runs and invoice processing in accordance with company policies * Utilize Microsoft Excel for ... more