- ThermoFisher Scientific (Allentown, PA)
- …At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us ... a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing… more
- Fox Rothschild LLP (Warrington, PA)
- …As a member of the Accounting Department, the Electronic Billing (E-Billing) Specialist is responsible for processing client bills, answers billing inquiries and ... As required, submits rate requests to related vendor sites. + Provide updates regarding invoice status to Client Billing Manager. + Ensures that all tasks are done… more
- SHI (Bethlehem, PA)
- …Payable Specialists are a part of the Accounting department. The Accounts Payable Specialist is responsible for all AP functions, including but not limited to, ... Collaborates with vendors and other departments to resolve purchase order or invoice discrepancies. + Schedules timely payments to make sure that available discounts… more
- Nucor Steel Auburn, Inc. (Bethlehem, PA)
- …[[mfield1]] Basic Job Functions: UIG is currently seeking a Customer Billing Specialist as an addition to our Accounting and Finance team. Responsibilities include, ... School Diploma or equivalent certificate + 2 years of experience in vendor invoice processing + Excellent computer and Microsoft Office Software skills + Excellent… more
- Fox Rothschild LLP (Warrington, PA)
- **Description** As a member of the Accounting Department, the Billing Specialist provides accurate and timely completion of billing as assigned, ensuring that all ... to invoices are also addressed immediately. + Provide updates regarding invoice status to Billing Supervisor/Director of Billing. **ADDITIONAL FUNCTIONS:** + Assist… more
- CARMAX (Easton, PA)
- …labor, parts and sublet documentation for billing + Close and invoice repair orders + Explain all recommendations/repairs/service/maintenance performed to ensure ... customerunderstanding + Collect service payments and managescash including receiving and counting money + Locate and receive shipments of parts + Receive parts into inventory + Maintain theparts inventory for neatness, accuracy (cycle counts), and correct… more
- Robert Half Finance & Accounting (Lehigh Valley, PA)
- …end of each period. * Supervise a team of billing specialists, cash application specialist , and Senior Accounting Specialist . * Manage the process of accounts ... accuracy and timeliness. * Oversee the process of accounts payable from invoice entry to payment completion. * Monitor accounts receivable & accounts payable… more