• ERP and Operations Systems Support…

    BD (Becton, Dickinson and Company) (Covington, GA)
    …activities. This position will also provide analytics to DC management that are Customer and Quality focused for all JDE functions. **Job Description** We are **the ... by the GDC in order tracking/entry and management of customer reporting shipping issues. + Provides Customer ...to Distribution services. + Month End SOX Reporting and invoicing analysis. + Conducts testing and Physical Inventory load… more
    BD (Becton, Dickinson and Company) (09/05/25)
    - Related Jobs
  • Service Center Specialist

    Xylem (Fort Mill, SC)
    …running and maintenance of the shop, sales and branch operations ensuring that customer contracts, billing, invoicing and issues of any administrative nature are ... invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. **The Role:** The Service… more
    Xylem (09/09/25)
    - Related Jobs
  • Service Center Specialist

    Xylem (Wilmington, NC)
    …invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions. **The Role:** The Service ... Center Specialist will be responsible for assisting customers in a...and availability, order entry, product delivery and return and invoicing . We offer a full benefits package to include… more
    Xylem (09/09/25)
    - Related Jobs
  • Specialist Account Resolution

    United Site Services (Meridian, ID)
    …and collaboration of our diverse team, which includes field technicians, customer care representatives, sales professionals, and functional experts. Each member of ... loyal. 5. **Getting paid** - powering our growth. As an Account Resolution Specialist , you will directly support these priorities by managing a defined portfolio of… more
    United Site Services (08/20/25)
    - Related Jobs
  • 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 (09/05/25)
    - Related Jobs
  • 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 (09/05/25)
    - Related Jobs
  • Remittance Processing Specialist II - Data…

    Deluxe (Monterey Park, CA)
    …people, benefits, family/home time, diversity, and team culture. Responsibilities: The Processing Specialist II - Data Entry role is responsible for inputting and ... This role will be responsible for processing exceptions and look-ups, researching customer payment issues, and accessing customer information to verify proper… more
    Deluxe (07/30/25)
    - Related Jobs
  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Dunmore, PA)
    …terms of payment and other charges. Flag and clarify any unusual or questionable invoice items or prices. . Reconcile statements and payment records. . Establish and ... accounts to ensure payments are up to date. . Research and resolve invoice discrepancies and issues. . Establish and maintain relationships with new and existing… more
    Robert Half Finance & Accounting (09/12/25)
    - Related Jobs
  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Canonsburg, PA)
    …policy. * Charges expenses to accounts and cost centers by analyzing invoice /expense reports, recording entries. * Pays vendors by monitoring discount opportunities, ... numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice , or payment discrepancies and documentation. * Manage the accounts payable… more
    Robert Half Finance & Accounting (09/11/25)
    - Related Jobs
  • Supply Chain Procurement Specialist

    Emory Healthcare/Emory University (Atlanta, GA)
    …multiple campuses. Order Management. RFP's/bids. Manages billing conflicts. Customer /supplier relations. Interacts with suppliers to secure high-quality, ... orders by reviewing open order reports and following up with suppliers. Reviews invoice information routed online by Accounts Payable. Contacts suppliers to resolve … more
    Emory Healthcare/Emory University (09/10/25)
    - Related Jobs