- 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
- 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
- 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 (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
- Aston Carter (Dane, WI)
- Accounts Payable Specialist Job Description The Accounts Payable (AP) Specialist is responsible for managing day-to-day invoice processing and vendor ... approved, coded correctly, and paid on time. Additionally, the AP Specialist supports vendor management and month-end close activities, while assisting multiple… more
- Robert Half Accountemps (Los Angeles, CA)
- Description We are looking for a detail-oriented and proactive Accounts Payable Specialist to join a leading healthcare organization in Los Angeles, California. In ... will play a critical part in ensuring the accuracy and efficiency of invoice processing, vendor updates, and financial audits. This position offers the opportunity… more
- Robert Half Accountemps (Moorpark, CA)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Moorpark, California. This role involves managing high-volume ... invoice processing and requires a proactive approach to vendor...accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you… more
- Robert Half Finance & Accounting (Delano, CA)
- …Recruiting Manager with Robert Half is looking for a detail-oriented Accounts Payable Specialist to join a dynamic team in Delano, California. In this role, you ... oversee the full accounts payable process, ensuring timely and accurate invoice management while maintaining compliance with company policies. The ideal candidate… more