- SMBC (New York, NY)
- …to its employees. **Role Description** Support the senior marketing officer of the Bank's Trade Solutions & Supply Chain Finance business within the Global ... of work experience in the front office of a corporate bank or trade finance department preferred. In depth knowledge of working capital lending. Formal credit… more
- Lactalis American Group Inc. (Chicago, IL)
- Accounts Receivable Analyst Chicago, IL (http://maps.google.com/maps?q=540+West+Madison+Street+Chicago+IL+USA+60661) * Finance Job Type Full-time Description ... TITLE: A/R Analyst DEPARTMENT: Accounting & Finance REPORTS TO: Manager, Collection & Trade ...+ Collaborate with cross-functional teams, including Customer Service, Sales ( Trade ), and Supply Chain Operations (Non- Trade… more
- Aston Carter (Kansas City, KS)
- …solutions to thousands of clients across the globe. Specialized in accounting, finance , human resources, talent acquisition, procurement, supply chain and select ... Bachelors degree is highly preferred and need relative accounts receivable experience for the role. Job Description: + Work...customers via email and/or phone to verify bank and trade information is complete + Process credit information via… more
- JPMorgan Chase (Newark, DE)
- …have a unique opportunity to support the team's Structured Financing, Line of Credit, Supply Chain, and Export Finance product offerings. You will have an ... Seize an opportunity to join the Trade & Working Capital (TWC) team, a dynamic...opportunity to learn about end-to-end credit risk management, structured receivable solutions, and line of business reporting while benefiting… more
- Nestle (St. Louis, MO)
- …will identify business concerns and proactively collaborate with the Customer, Sales, Finance and Customer Facing Supply Chain Teams providing root-cause ... revenues + Resolve and eliminate customer disputes by providing analysis to Sales, Finance and Customer Facing Supply Chain Teams with recommendations to address… more
- Johns Hopkins University (Baltimore, MD)
- …between the Trade Shop Supervisors and Managers and the JHFRE Finance Unit. **Specific Duties & Responsibilities** + Responsible for preparing and issuing ... Research and resolve vendor payment issues. + Liaison to Trade Shop management and Finance Unit of...JHFRE. + Works closely with Accounts Payable Shared Services, Supply Chain Shared Services, and Accounts Receivable … more
- ASSA ABLOY (Carrollton, TX)
- …cost control and operating equipment efficiency (OEE). + Support and resolve accounts receivable issues with the finance team to ensure timely collection. + ... standardize processes/methods and to identify manufacturing problems and raw materials/components supply , and eliminate waste. + Ensure that feasibility studies are… more
- Sysco (Salt Lake City, UT)
- Company: US2160 Sysco Guest Supply , LLC Zip Code: 75041 Minimum Level of Education: Bachelor's Degree Minimum Years of Experience: 5 Years Employment Type: Full Time ... world. From providing full-spectrum hospitality and distribution solutions at Guest Supply (R) and manufacturing award-winning personal care amenities at Gilchrist &… more
- CH Robinson (Wood Dale, IL)
- …and documentation, stakeholder analysis, and data reporting in support of Finance and Accounting department operations and project goals, primarily in the ... Accounts Receivable , Accounts Payable, Indirect Procurement, and Carrier Services disciplines....to focus enterprise business intelligence initiatives + Partner with Finance and Business leadership in the planning for strategic… more
- Advantage Solutions (Clayton, MO)
- …to meet project timelines. 6. Expertise with business processes, including finance (A/R Accounts Receivable , Settlement Statement, Rebate Management, Credit ... innovation and maintain a competitive edge. Cross-functional collaboration: collaborate with supply chain leaders, and end-users to understand their ERP needs and… more
- Sysco (Grove City, OH)
- Company: US2160 Sysco Guest Supply , LLC Zip Code: 43123 Minimum Level of Education: Bachelor's Degree Minimum Years of Experience: 3 Years Employment Type: Full Time ... remain unresolved regardless of attempts to correct situation. + Work with Accounts Receivable to ensure customers pay invoices within agreed upon terms. + Regularly… more
- Jabil (Fremont, CA)
- …and procedures. Initiates shipping request forms as appropriate.. Works closely with Finance to maintain Accounts Receivable according to contract terms.. ... partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries… more