- G&W Equipment, Inc. (Charlotte, NC)
- We are currently recruiting for an Accounts Receivable Specialist in our Accounting Department in Charlotte, NC. This role is responsible for the management of ... while keeping and improving customer relations. + Resolves client-billing problems and accounts receivable delinquency, applying good customer service in a… more
- Sysco (Concord, NC)
- …This finance position is responsible for facilitating the collection of assigned accounts receivable and providing financial and analytical information to the ... assigned Account Executives, Marketing Associates, and District Sales Managers to...directly responsible for the investigation and collection of delinquent accounts . **RESPONSIBILITIES** + Performs regular review of assigned customers'… more
- Deloitte (Charlotte, NC)
- …SAP business processes: Contracts to Billing, Order Management, Billing, and Accounts Receivable + Hands-on functional configuration and design experience ... at least 2 end-to-end SAP implementations, with at least 1 in a Lead role + S4 HANA implementation...Salary The wage range for this role takes into account the wide range of factors that are considered… more
- US Foods (Charlotte, NC)
- …(eg, delivery mis picks, short on loads, stock-outs). * Communicate and collect accounts receivable as necessary, working with the credit department and client; ... * Leveraging other resources to assist with top penetration opportunities and new accounts opening. US Foods has a comprehensive training program for the Territory… more
- CBRE (Charlotte, NC)
- …of Common Area Maintenance (CAM) dues, invoices and related correspondence. + Coordinate accounts payable and accounts receivable . Codes invoices for ... please submit a request via email at ###@cbre.com or via telephone at + 1 866 225 3099 (US) and + 1 866 388 4346 (Canada). **NOTE:** Some, but not all, of our… more
- Lowe's (Mooresville, NC)
- …cash application includes, but not limited to, cash application, credit card transactions and accounts receivable . **What you will do** + Provide support to a ... + Submit regular reports on the status of unpaid accounts and any repayment progress + Cash application for...cash applications role + 2 years' lien experience + 1 year training as a peer mentor + Experience… more