- Johnson Controls (Cypress, CA)
- HVAC Truck Based Customer Service Representative Build your best future with the Johnson Controls team As a global leader in smart, healthy and sustainable ... related transactions. May prepare and submit service billings in a special invoice format as defined by individual customer account special handling requirements.… more
- Tennant Company (Eden Prairie, MN)
- Dispute Resolution Specialist With more than $1B in revenue, Tennant Company is a globally recognized leader in the cleaning equipment industry. For the past 150 ... with customers and partner with internal departments to investigate and resolve invoice disputes + Effectively and efficiently resolve invoice disputes by… more
- Select Medical (Mechanicsburg, PA)
- **Overview** **Senior Accounts Payable Representative -Hotline/Vendor Statements/Credits** **Select Medical Corporate Headquarters** 4714 Gettysburg Road ... responsible for researching and resolving vendor hotline inquiries related to invoice processing and payment status. Also responsible for reviewing and reconciling… more
- Johnson Controls (Tampa, FL)
- …transactions + May prepare and submit service billings in a special invoice format as defined by individual customer account special handling requirements + ... the escalation process + Works with Accounts Receivables contact to assist with resolution of truck-based team A/R issues + Determines appropriate actions for timely… more
- Liberty Latin America (Luquillo, PR)
- …as email and social media. + Assist customers in accordance with problem resolution of Service Complaints and Invoice Objections in accordance with ... the role?** As a Social Media & Customer Relations Representative you will be responsible of reading incoming and...social media. + Assist customers in accordance with problem resolution of Service Complaints and Invoice Objections… more
- Robert Half Accountemps (Mechanicsburg, PA)
- … invoice coding and batching, email management, and problem resolution . Responsibilities: * Efficiently processing customer credit applications * Maintaining ... We are offering a contract to hire employment opportunity for an AP Representative based in Mechanicsburg, Pennsylvania. The successful candidate will be playing a… more
- Aerotek (Albuquerque, NM)
- **Customer Service Representative ** **Monday- Friday** **$17/HR** **Job Description** * Collaborate with customers, direct sales team, and other departments to ... and services, quotes, order entry including will calls, order confirmations, invoice copies, customer complaints, and order status/maintenance. * Occasionally pull… more
- MSC Industrial Supply Co. (Fernley, NV)
- …:Customer Care Work Location :Reno, NV (Whse) BRIEF POSITION SUMMARY: The Representative , Customer Care - Public Sector is responsible for customer interactions ... customer concerns to management ensuring the most effective problem resolution . + Utilizes 3rd party purchasing portals. Works with...Teams to ensure customers' orders are being processed and invoice rejections are minimized. + Remains up to date… more
- Schwan's Company (Marshall, MN)
- …to process checks and assist in collecting payments this Accounts Receivable & Collections Representative role in Marshall, MN is the job for you. This position is ... in securing payments on or before due dates. Negotiates an appropriate resolution for past due accounts. Analyze customer accounts to ensure payment compliance.… more
- Fairview Health Services (St. Paul, MN)
- …Fairview Health Services has an opportunity for a Patient Financial Services Representative ! This position supports management in the billing and collection of ... correspondences including claim rejections, medical record(s) requests, itemized bills, invoice clarifications, etc. + Analyze insurance claims for accuracy of… more
- Elkay (Milwaukee, WI)
- …account adjustments + Act as the first point of contact for all customer invoice matters + Communicate and drive resolution tactics between the sales and ... AR Collections Representative **_The Company_** Zurn Elkay Water Solutions Corporation...Solutions Corporation family! **Job Description** The Accounts Receivable Collections Representative performs a wide variety of credit and collection… more
- University of Virginia (Charlottesville, VA)
- …timely response to vendor and departmental inquiries and concerns regarding invoice actions by interpreting communicating and applying applicable policies and ... in a timely and professional manner to inquiries and concerns regarding invoice actions travel relocation and reimbursement issues. + Monitors voucher volumes and… more
- Veritext Legal Solutions (Livingston, NJ)
- …help our clients achieve successful outcomes anytime and anywhere! Overview: As a Finance Representative , it is your duty to ensure that our clients pay timely for ... with invoices aged in excess of 45+ days and take action + Resolve invoice discrepancies by collaborating with applicable colleagues to ensure prompt and accurate … more
- Ultralife Corporation (Missouri City, TX)
- …Drilling. We're seeking a motivated and results driven Inside Customer Service Representative to join our dynamic team. Key Responsibilities: + Customer Support: ... to customers via phone, email, and chat. + Issue Resolution : Address and resolve customer inquiries, complaints, and issues...forwarders to ship products around the world. + Invoicing: Invoice orders as they are shipped to customers +… more
- Dentsply Sirona (Pensacola, FL)
- …+ **Completes triangle of communication between end user, referral source and sales representative .** + **Guides complaint resolution to ensure that proper and ... orders, including payments, handles escalated issues, tracks shipments, and invoice explanation.** + **Completes insurance preauthorization's and verifications as… more
- SpartanNash (Indianapolis, IN)
- …existing customers and participate in carrier development process (ie, on-boarding, issue resolution , network growth, bid process, etc.). + Partner with carriers to ... investigation causes of over short and damage claims. + Resolve freight invoice discrepancies and BOL collections regarding carrier pricing, invoicing and any… more
- UNC Health Care (Chapel Hill, NC)
- …of claims. + Contact insurance companies to obtain information necessary for invoice or account resolution through write-offs, reversals, adjustments or other ... and complete manner. + Identify issues and/or trends and provide suggestions for resolution to management, including payer, system or escalated account issues. + May… more
- UGI Corporation (VT)
- …role to support region Collection efforts. Timely customer service dispute and problem resolution for large and or key accounts. Reduce order interruption due to ... better communication and resolution of credit blocks. Reduction of third-party involvement for...+ Partner with TSR on AR aging by sales representative within region + Manage A/R for assigned accounts… more
- AAR (Wood Dale, IL)
- … invoice discrepancies with purchasing and vendors and advise resolution needed. Complete statement analysis for suppliers and resolves discrepancies. Provide ... and cost centers. + Execute 3-way, 2-way or non-PO standard process for invoice processing + Validate vendor accounts balances by reconciling monthly statements and… more
- GAP Solutions Inc (Rockville, MD)
- …order and final payment has been made before closing out. + Ensure the resolution of unpaid invoices by researching missing and incomplete orders. + Enter data into ... spreadsheets for purchasing files, utilizing Microsoft Excel. + Run Invoice on Hold reports daily to ensure invoices are paid timely. + Assist Purchasing Agents with… more