• Program Specialist II

    Allegis Global Solutions (Wilton, CT)
    …by searching #LifeAtAGS on any social network. Job Description The Program Specialist II is responsible for building and maintaining relationships with Hiring ... time and expense management, offboarding and reporting. The Program Specialist II acts as a talent advisor to support...resolution through to completion ensuring a high level of customer satisfaction in CRM system + Monitor performance against… more
    Allegis Global Solutions (12/03/25)
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  • Regional Carrier Specialist

    Forward Air (Groveport, OH)
    Position: Regional Carrier Specialist (RCS); Logistics and Transportation Schedule: Monday- Friday 9am-6pm Training/ As late as 11am-8pm after Pay Rate: Starting at ... Forward's Carrier Management team is seeking a Regional Carrier Specialist (RCS), at its Groveport, OH facility. Forward is...if additional cost is justified or charges warranted with customer consultation. They may engage with Forward's sales and… more
    Forward Air (10/29/25)
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  • Exhibitor Services Specialist

    FREEMAN (San Francisco, CA)
    …Services Manual (ie, data processing, incoming/outgoing phone calls/batch processing, customer billing, invoicing , collecting on outstanding balances, show ... deliver moments that matter. **Summary** Work in a basic customer service capacity with the customer service...up and maintain show files. + Generate billing and invoicing for the exhibit area of the show. +… more
    FREEMAN (11/17/25)
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  • Cash Applications & Collections Specialist

    Elior North America (Houston, TX)
    …Elior North America's Revenue Accounting team as a Cash Applications & Collections Specialist . In this role, you will support accurate and timely application of ... customer payments, manage outstanding receivables, and maintain strong communication...conduct proactive outreach for past due balances. + Investigate invoice disputes and collaborate with internal teams to resolve… more
    Elior North America (12/13/25)
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  • Crop Utility Specialist - Three Rivers FS

    GROWMARK, Inc. (Elkader, IA)
    …environment and greater good. * Three Rivers FS Company* * Location Crops Utility Specialist * * * * Department: Operations JOB CODE: * * REPORTS TO:* *Location ... functions in a timely and accurate manner to increase customer satisfaction and maintain the reputation and profitability of...Assure all products are accounted for with either an invoice or delivery ticket. * _Essential Duties:_* Responsible for… more
    GROWMARK, Inc. (12/10/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Phoenix, AZ)
    …with stakeholders, and contributing to process improvements. Responsibilities: * Process customer orders from receipt to invoice , ensuring accurate entry ... Description We are looking for an organized and detail-oriented Collections Specialist to join our team in Phoenix, Arizona. This role involves managing customer more
    Robert Half Finance & Accounting (12/05/25)
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  • Exhibitor Services Specialist - Event Site…

    Shepard Exposition Services (Orlando, FL)
    The Event Site Location Support Exhibitor Services Specialist provides on-site exhibitor support during trade shows and events nationwide. This role is customer ... service desk functions including real-time order processing, payment collection, and invoice auditing + Communicate complex logistical requirements in accessible, … more
    Shepard Exposition Services (11/20/25)
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  • Senior Construction Specialist

    PSEG (South Plainfield, NJ)
    …project construction activities. + Scope development, bid management, procurement, invoice processing, contract administration. + Support Project Management Teams ... complex construction projects: field change directive, change order management, invoice review and approval, billing process management, project forecast… more
    PSEG (12/12/25)
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  • Procure to Pay (P2P) Specialist - Fulltime…

    Henry Ford Health System (Detroit, MI)
    …Payable Shared Services department. The majority of Purchase Order and invoice transactions are handled by automated systems and/or outsourced suppliers. This ... types of invoices are applicable to the purchasing policy. + Identifies invoice and purchase order discrepancies, offers solutions, and participates in department… more
    Henry Ford Health System (12/09/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …and financial statement knowledge to administer accurate coding of each invoice , including expense categorization, approval workflow, and other applicable fields ... the accounts payable system. + Investigate and resolve issues associated with invoice processing internally with business owners and externally with vendors. +… more
    Robert Half Finance & Accounting (11/07/25)
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