- Battelle Memorial Institute (Columbus, OH)
- …rate application for billing and revenue recognition purposes for non-standard and contract specific rate plans and sets. + Validates the accurate entry of the ... and welcome all qualified individuals to apply. **Job Summary** Interprets contract language and translates contract details into appropriate financial/business… more
- Cardinal Health (Columbus, OH)
- …is responsible for finance related activities such as customer and vendor contract administration, customer and vendor pricing, rebates, billing (including ... and vendor account set up and maintenance + Vendor contract set up and maintenance + Billing including pricing research, credit and rebills, credits + Processing… more
- CBRE (Blacklick, OH)
- Financial Analyst / Accounting Coordinator- Onsite: Columbus, OH Job ID 200616 Posted 14-Jan-2025 Service line GWS Segment Role type Full-time Areas of Interest ... Workplace Strategy, and Workplace Experience. About the Role: As a CBRE Contract Support Associate, you will provide exceptional customer service and administrative… more
- Verint Systems, Inc. (Columbus, OH)
- …www.verint.com . **Overview of Job Function:** The Sr. Software License Management Analyst will provide support for the CCaaS Business function by performing ... + Audit customer's license usage against purchases using their understanding of contract entitlements and familiarity with Verint products. + Serve as a subject… more
- ASM Research, An Accenture Federal Services Company (Columbus, OH)
- …for seamless order intake, validation, and processing to enable successful provisioning and billing orders to complete customer orders as a unit of work. This role ... Collaborate with cross-functional teams to ensure seamless order processing from intake to billing , including review of order provisioning and billing setup in… more
- Cardinal Health (Dublin, OH)
- …for core financial operation processes. This can include customer and vendor contract administration; customer and vendor pricing, rebates, billing vendor ... chargeback research and reconciliation; processing vendor invoices and employee expense reports for payment; fixed asset accounting for book and tax records; cash application; and journal entries. **_Responsibilities_** + Utilizing analytical thinking to… more