• Contract & Pricing Analyst

    Owens & Minor (Richmond, VA)
    …customers and the Owens & Minor (O&M) Commercial Team. Reviews and approves customer contract access. Informs customers of price change notifications, as well as ... reporting and communication with customers to review any pricing misalignments between account , O&M, GPOs, and Suppliers. + Organize and own regular meeting cadence… more
    Owens & Minor (12/02/25)
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  • Sales Compensation Administration Analyst

    Medtronic (Fridley, MN)
    …policies and procedures * Strong detail orientation * Previous experience in a customer service or high customer interaction * Good judgment and problem-solving ... 20+ hours per week: Health, Dental and vision insurance, Health Savings Account , Healthcare Flexible Spending Account , Life insurance, Long-term disability… more
    Medtronic (12/23/25)
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  • Accounts Receivable Analyst - Temporary

    Ferrotec USA (Livermore, CA)
    …improvement in Accounts Receivable days outstanding. * Offer refunds to customers and properly account for them. * Work with the Customer Service team to ... reports. Contacts past due accounts to verify and/or negotiate outstanding account balance. Performs daily cash application of receipts. Performs invoicing and… more
    Ferrotec USA (12/15/25)
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  • Sales Operations Analyst , International

    Globus Medical, Inc. (Audubon, PA)
    …maximize the return on the "cost to serve". Analyzes account /hospital analytics, performs surgeon segmentation/profiling, and develops performance revenue reporting ... and dashboards to assist in market and account level business reviews. Engages directly with sales teams...philosophy is built on four values: Passionate About Innovation, Customer Focused, Teamwork, and Driven. + **Passionate about Innovation**… more
    Globus Medical, Inc. (12/03/25)
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  • Credit & Collections Analyst

    Enviri Corporation (King Of Prussia, PA)
    …Prussia, PA General Purpose: Monitor and take action on receivables, resolve any customer issues and disputes, and work across functions to insure payment and ... contact information/etc. * Monitor lien and bond rights on customer projects and prepare and file notices, liens and...credit worthiness run Dun & Bradstreet credit reports. * Account releases - removing credit hold flags from customers.… more
    Enviri Corporation (12/18/25)
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  • Operations Analyst - Retail Bank Operations

    PNC (Pittsburgh, PA)
    …and to continue building upon that we expect our employees to be: + ** Customer Focused** - Knowledgeable of the values and practices that align customer ... business decisions and able to leverage that information in creating customized customer solutions. + **Managing Risk** - Assessing and effectively managing all of… more
    PNC (12/11/25)
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  • Receivables and Payables Financing Operations,…

    MUFG (Tempe, AZ)
    …Ensure output satisfies corresponding process requirements and priorities. Reconcile and account for all incoming items/work and 'processed output' in accordance ... should be reviewed and escalated as appropriate + Quality Control and Customer Service: Provide technical support and guidance to staff members, Account more
    MUFG (12/08/25)
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  • Operations Analyst - Retail Bank Operations

    PNC (Cleveland, OH)
    …and to continue building upon that we expect our employees to be: + ** Customer Focused** - Knowledgeable of the values and practices that align customer ... business decisions and able to leverage that information in creating customized customer solutions. + **Managing Risk** - Assessing and effectively managing all of… more
    PNC (12/03/25)
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  • Production Analyst - Tax Credit

    PNC (Portland, OR)
    …and to continue building upon that we expect our employees to be: + ** Customer Focused** - Knowledgeable of the values and practices that align customer ... business decisions and able to leverage that information in creating customized customer solutions. + **Managing Risk** - Assessing and effectively managing all of… more
    PNC (11/19/25)
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  • Credit Analyst

    Sysco (Laurel, MD)
    …denies customer credit applications. + Manages credit hold policy, reviewing customer account status, payment, and collections. + Provides communications to ... credit history * Applying acceptable credit lines and payment terms to a new customer and/or supplier accounts * Collection and maintenance of customer accounts… more
    Sysco (12/20/25)
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