- EMCOR Group (Atlanta, GA)
- …solutions. Learn more at www.aircond.com . **Job Title: Senior Accounts Payable Specialist ** **Position Summary:** The Senior Accounts Payable Specialist plays a ... payments. This position is responsible for high-volume data entry, invoice reconciliation, vendor communication, and compliance with internal financial controls.… more
- Aston Carter (Carmel, IN)
- Job Title: Accounting Specialist Job Description The Accounting Specialist is responsible for managing the company's accounts receivable portfolio, ensuring ... key part in maintaining healthy cash flow and fostering strong customer relationships through effective communication and problem-solving. Responsibilities + Review… more
- Patterson Companies, Inc. (Concord, CA)
- …+ Coordinates the installation of equipment with the Service Department, Equipment Specialist , Territory Salesperson and the Customer + Verifies orders upon ... any price discrepancies from the cost on the purchase order to vendor invoice ** Customer Service:** + Demonstrates a commitment to Patterson's values and… more
- ATI (Natrona Heights, PA)
- …PA. This position will manage all quoting, order capture and entry, tracking, invoicing , export control, and other customer service-related activities for our ... us. ATI is seeking to hire an Inside Sales Specialist to support our Aerospace and Defense segment within...across multiple disciplines to ensure the highest degree of customer satisfaction. This individual will report directly to the… more
- Aston Carter (Visalia, CA)
- …assigned customers. + Review sales orders for pricing accuracy and collaborate with Customer Service on any pricing discrepancies. + Invoice Butter and Powder ... orders with a high degree of accuracy. + Input and process customer deductions for claimed pricing discrepancies, short or mis-shipments, scorecard deductions, and… more
- Florida Crystals Corporation (West Palm Beach, FL)
- …a high volume expenditures (approx. 125 invoices per day). The Accounts Payable Specialist will ensure that the needs of the company are consistently met; this ... errors or discrepancies and resolve before processing + Manage invoice exceptions in Ariba and Invoice Scanning...a timely manner, gathers and analyses information skilfully. + Customer Focus - Making customers and their needs a… more
- Robert Half Accountemps (Alhambra, CA)
- …Receivable (A/R) Specialists and want to join our team, please submit your resume. Customer Invoicing : . Generate and issue invoices to customers in a timely ... of invoice details. Payment Processing: . Record and apply customer payments to their respective accounts. . Reconcile payments received with outstanding… more
- Robert Half Accountemps (Atlanta, GA)
- Description Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement Professional team. As a Full Time Engagement Professional ... responsible for a variety of task, such as: * Invoice preparation * Review and approval of Cash *...and Credit Memos * Revenue Management * Review of customer returns - daily * Cash Applications and/or Posting… more
- CORT (West Chester, OH)
- …school diploma or equivalent. + Requires knowledge of credit and collections, invoicing , accounts receivable and customer service principles, practices and ... **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts. The ideal candidate… more
- GROWMARK, Inc. (Lowville, NY)
- …on a daily basis. Assures all product is accounted for with either an invoice or delivery ticket Reviews customer blending and delivery tickets for accuracy ... of assigned location including planning, scheduling, logistics, inventory, product handling, customer satisfaction, and personnel * _ESSENTIAL JOB FUNCTIONS_* * _ _*… more