• Government Affairs Operations Specialist

    PSEG (Trenton, NJ)
    …visa sponsorship for this position. **Job Summary** The External Affairs Support Specialist will support the State Government Affairs, Regional Public Affairs and ... asset tracking, records management, purchase requisitions and order management, invoice verification and processing, internal reports, preparing Powerpoint and excel… more
    PSEG (10/31/25)
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  • Customer Service Representative

    Robert Half Finance & Accounting (St. Paul, MN)
    Description Customer Service Specialist - Job Description Essential Job Duties: + Manage the end-to-end order life cycle using current enterprise resource planning ... proactively of any manufacturing delays affecting ship dates. Requirements Data Entry, Invoice Processing, Customer Service Robert Half is the world's first and… more
    Robert Half Finance & Accounting (12/13/25)
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  • Global Order Services Specialist III

    Mercury Systems (Andover, MA)
    …guidelines + Accurately input awarded Values and Funding to establish revenue and invoicing amounts + Monitor Invoicing milestones and identify opportunities for ... (or related), and a Bachelor's degree in Business Admin, Supply Chain, Accounting or similar. Would also consider equivalent years of hands-on experience in… more
    Mercury Systems (12/04/25)
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  • Accounts Receivable Specialist

    Aston Carter (Gardena, CA)
    …Receivable SpecialistJob Description We are seeking an experienced Accounts Receivable Specialist to join our team. This role involves managing and processing ... various accounts receivable tasks including invoicing , verifying payments, handling disputes, and preparing financial reports. The position offers a six-month… more
    Aston Carter (12/11/25)
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  • Lead Customer Support Specialist - ES

    Republic Services (Robstown, TX)
    **POSITION SUMMARY:** The Lead Customer Support Specialist will be responsible for providing exceptional customer service and waste support to clients, ensuring ... + Investigate and resolve billing discrepancies, process adjustments, and manage invoicing and collections. + Provides quotes and schedules and organizes trucking… more
    Republic Services (12/11/25)
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  • Accounts Receivable Specialist

    Aston Carter (Gardena, CA)
    …Receivable SpecialistJob Description We are seeking a detail-oriented Accounts Receivable Specialist to join our dynamic team. This role involves managing the ... accounts receivable processes including manual invoicing , verifying deposits, and resolving disputes. The ideal candidate will have experience in handling accounts… more
    Aston Carter (12/06/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Newburgh, NY)
    …construction team? We're looking for an energetic, detail-loving Accounts Receivable Specialist who thrives on organization, communication, and keeping the cash ... our crew! What You'll Do + Own the full Accounts Receivable cycle from invoicing to collections in a dynamic construction environment + Prepare accurate and timely… more
    Robert Half Accountemps (12/02/25)
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  • Order Support Specialist

    Aston Carter (Elk Grove Village, IL)
    …experience in manufacturing. Job Description We are seeking an Order Support Specialist to join our growing manufacturing company with international reach. This role ... and process all paperwork related to shipping, including labels, packing slips, and invoicing . + Schedule pick-ups with truck companies and issue pick orders to the… more
    Aston Carter (12/02/25)
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  • Construction Accounts Receivable Specialist

    Insight Global (Orlando, FL)
    Job Description Insight Global is seeking a detail-oriented Accounts Receivable Specialist with experience in construction industry billing to join our team. This ... delinquency. - Accurately record deposits and cash applications in the accounting system. - Reconcile customer accounts and resolve discrepancies promptly. -… more
    Insight Global (11/25/25)
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  • Regional Payroll Specialist

    BrightView (Seffner, FL)
    …picture yourself here? **Here's what you'd do:** The BVG Regional Business Specialist is responsible to provide backup to the Regional Business Administration ... and company suppliers to ensure accurate and timely Client invoicing /billing + Prepare timely month-end closing activities + Demonstrate...good fit if you have:** + Bachelor's degree in accounting (preferred) + Minimum 2 years of relevant AP… more
    BrightView (11/15/25)
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