- International Paper (Anaheim, CA)
- Customer Account Coordinator Description: **Position Title:** Customer Account Coordinator II **Pay Rate** : $55,600 - $74,100 _Multiple factors, ... + Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish strong relationships… more
- Insight Global (Pasadena, CA)
- …related invoicing, including email and paper invoicing. * Provides support to the accounts receivable team as needed as it relates to maintenance agreement ... invoicing. * Maintains account assignments and changes as requested by the service supervisors. * Identifies and tracks agreements with special tasking or terms and… more
- International Paper (Santa Fe Springs, CA)
- …renewable resources into products people depend on every day. **Position Title:** Customer Account Coordinator I **Pay Rate** : $54,400 - $72,500 _Multiple ... levels. + Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Setup and maintain… more
- OEC Group (Cerritos, CA)
- …, you will collaborate with all teams within our Accounting Department including Accounts Receivable , Accounts Payable, and Freight Release to investigate ... and report general expenses to senior leadership and our overseas offices. Candidates must be bilingual in English and Mandarin to communicate with our overseas headquarters. Requirements: + Minimum 2 years' experience in an accounting role; preferably focused… more
- Clean Harbors (Seal Beach, CA)
- …how the job was sold and how the job should be executed + Review accounts receivable reports weekly and make collection calls when necessary + Develop strategies ... jobs they sold and clearly communicates job needs to the CleanPack or Logistics Coordinator + Ensure current contracts and purchase orders are in place prior to job… more
- Applied Technical Services, Inc. (Anaheim, CA)
- …matching purchase order and packing slips. . Outsourcing equipment to Vendors . Accounts payable/ receivable data entry, posting and processing vendor invoices ... correspondence and other documents . Able to communicate with clients daily, Project coordinator for a couple of our large customers. . Onsite scheduling . Reviewing… more