- GROWMARK, Inc. (Rochester, MN)
- …_ *PURPOSE AND SUMMARY STATEMENT*_ Markets and sells all energy products and accounts receivable within assigned territory, including securing new clients and ... a sale, and explaining policy to new customers. Collects accounts as needed according to credit policy. Fulfills orders...obtained from clients as necessary. Follows up on all customer complaints and seeks solutions in a timely manner.… more
- Ervin Cable (Wood River, IL)
- …required for closeout packages. Communicate with ECC customers on progress, closeout, and accounts receivable related items. At a minimum, the position requires ... A successful Invoicing Specialist shall coordinate with billing personnel, project supervisors,...with billing personnel, project supervisors, and project analysts, and customer to set up, maintain, report, invoice, and closeout… more
- GROWMARK, Inc. (De Witt, IA)
- …*PURPOSE AND SUMMARY STATEMENT* Markets and sells all energy products and accounts receivable within assigned territory, including securing new clients and ... a sale, and explaining policy to new customers. Collects accounts as needed according to credit policy. Fulfills orders...obtained from clients as necessary. Follows up on all customer complaints and seeks solutions in a timely manner.… more
- SAP (Newtown Square, PA)
- …hours: 20 hours/week (Part-Time Internship) Duration: 6 months (extendable) Perform admin and accounts receivable reporting tasks. . Draft and send payment plan ... receivables. . Gather documents for 3rd party collections endorsed accounts . . Complete legal and compliance forms. . Oversee...responsible team through dispute case or ticket to address customer inquiries. . Process refunds as needed via SAP… more
- Fedcap (New York, NY)
- …the contracts to ensure full budget utilization. + Report on collection activity and accounts receivable status. + Partner with the Billing and Finance team to ... Position Summary: The Billing and Collections Specialist will be responsible for assisting with billing...in accordance with the terms and conditions of the customer contract. + Monitor accounts to identify… more
- Presbyterian Villages of Michigan (Chesterfield, MI)
- …of billing data and revise any errors. 5. Receive and record daily accounts receivable payments. Report deposit to requiredpersons. 6. Receive payments and ... and pay all bills and invoices for organization. Operate account payable software to record all vendor information, invoices,...post amounts paid to customer accounts . Record ancillarycharges to resident's … more
- Keurig Dr Pepper (Frisco, TX)
- …required (SAP / High Radius Cloud preferred). + 1+ years of work experience in Accounts Receivable (A/R) or related desired. + Knowledge of credit memos, offset ... **Job Overview:** The Finance Business Services or Deduction Specialist is responsible for supporting the KDP (Keurig Dr Pepper) organization by performing… more
- Quanta Services (Lorton, VA)
- …customers timely and accurately, reconciling customer payments and integrity of accounts receivable records. What You'll Do + Update project information in ... more connected world together. About this Role The Billing Specialist at IFS InfraSource is responsible for processing daily...the customer 's reporting system through to completion, resolving issues as… more
- Wells Fargo (Abernathy, TX)
- …Wells Fargo is seeking a Relationship Manager / Portfolio Manager within its Accounts Receivable Securitization (ARS) line of business. This individual will be ... responsible for managing a portfolio of ARS accounts , including monitoring borrowing bases, reviewing field exams, conducting quarterly portfolio reviews, and… more
- Fedcap (New York, NY)
- …invoices, maintaining trackers, performing variance analysis reviews, and regularly reviewing the Accounts Receivable aging for customer payment follow up. ... Position Summary: The Billing Specialist is responsible for managing the billing process which includes understanding the customer contract and associated… more