- Robert Half Finance & Accounting (St. Paul, MN)
- …and freight disputes. + Communicate effectively with internal teams-including sales, accounts receivable , production, quality, and shipping-to meet customer ... potential customers. + Maintain records of all customer interactions, process customer accounts , and update records as necessary. + Acquire and demonstrate a strong… more
- US Foods (Atlanta, GA)
- …as needed. * Maximize AE time spent with customers. * Meet or exceed accounts receivable currency targets including coordinating with central AR as needed. * ... profitability of those relationships. Coordinates and leads efforts of the Customer Service Representative and Account Coordinator as a unified sales team to… more
- State of Georgia (Dekalb County, GA)
- …of journal entries and generation of required reports + Prepare, submit monthly Accounts Receivable (AR) invoices, following up accordingly + Complete monthly GL ... Account Receivables Clerk Georgia - Dekalb - Decatur... Accounts Receivable balance and Bank reconciliations +… more
- BJC HealthCare (St. Louis, MO)
- …experience) **Additional Information About the Role** BJC HealthCare is seeking a Patient Accounts Representative I to join our insurance follow up team. Ideal ... medical schools in the country. **Preferred Qualifications** **Role Purpose** The Patient Accounts Representative I is responsible for ensuring the timely… more
- Robert Half Technology (Anaheim, CA)
- …and resolutions. Billing & Collections: Determine service charges, collaborate with Corporate Accounts Receivable for payment collection, and arrange billing as ... needed. Reporting: Prepare product or service reports by collecting and analyzing customer information. ERP Management: Maintain customer pricing and enter contracts in the ERP system. Implement procedures for accurate inventory records, billing, and… more
- EMCOR Group (Sunnyvale, TX)
- …Summary** **Morley Moss, Inc.** **Sunnyvale, TX (DFW/Mesquite)** **Position Title: Accounts Payable Specialist (On-site Position)** **Morley Moss, Inc is currently ... looking for an Accounts Payable professional with 3-7 years of prior AP...vendor statements and reconcile open payables with their open receivable statement. + Support CFO in the finance and… more
- EMCOR Group (Bryan, TX)
- …position also has responsibility for maintaining client pricing and payments, accounts receivable management, client correspondence, quality assurance (QA) ... well as HVAC, commercial plumbing, and process piping expertise. **Job Summary** The Account Manager for Gowan/Garrett, Inc. will be responsible for prospecting new … more
- EMCOR Group (Richland, WA)
- …levels of quality, safety, and project management expertise. **SUMMARY** The Accounts Payable Specialist will be responsible for processing invoices and maintaining ... closing. Assist with audits, both internal and external, by handling all accounts payable related requests. Obtain vendor statements and reconcile open payables with… more
- Exotic Automation & Supply (MI)
- …with purchasing to identify sourcing solutions for customer requirements + Support accounts receivable efforts by facilitating customer communication and payment ... General Summary: Company Representative responsible for identifying, developing and maintaining sales...territory plans + Develop, implement, and maintain comprehensive Customer Account Plans and Territory Plans for assigned accounts… more
- Safran (Wall Township, NJ)
- …to purchase order obligations and support purchase order compliance. * Accounts Receivable : Communicate and resolve pricing and invoicing discrepancies. ... Account Manager I **Job details** **General information** **Entity**...each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable… more