• Materials Technician

    Select Medical (Phoenix, AZ)
    …of experience** _Experience in Materials and Central Supplies within a hospital preferred ._ Our hospital is a critical illness recovery hospital committed to ... invoices to packing slips and purchase orders. + Verifying invoice charges for ordered and agreed rates. + Coding...in Word, Excel, Outlook and 10 key is required. Preferred qualifications: + Five (5) years of experience as… more
    Select Medical (12/24/25)
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  • Customer Account Specialist

    Dairy Farmers of America (Kansas City, KS)
    …may arise from the time the order is placed through the date of invoice , as well as actively managing any on-going logistics maintenance. Build positive and ... systems during the order management process + Process all invoice corrections and credit memos as needed Account Management...+ High School Diploma or GED + College coursework preferred + Experience in customer service or similar role… more
    Dairy Farmers of America (12/04/25)
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  • Warehouse Lead

    Niagara Bottling LLC (Missouri City, TX)
    …to the trailers and the preparation of documentation (bill of lading and invoice ). Essential Functions + Ability to complete all essential function of Warehouse ... to issue a purchase order (Bill of Lading and invoice ). + Communication with carriers to ensure on time...+ No traveling is required for this position. + Preferred Qualifications: + 6 Years - Experience in Field… more
    Niagara Bottling LLC (01/07/26)
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  • Materials Technician - full-time

    Select Medical (Orlando, FL)
    …all invoices and reconciling invoices to packing slips and purchase orders. + Verifying invoice charges for ordered and agreed rates. + Coding invoice line items ... in Word, Excel, Outlook and 10 key is required. Preferred qualifications: + Five (5) years of experience as...(5) years of experience as a Materials Tech is preferred . + Experience in Materials and Central Supplies within… more
    Select Medical (01/03/26)
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  • Collections Rep, temporary

    Terumo Medical Corporation (Somerset, NJ)
    …due balances through verbal and written communication. + Research and investigate invoice discrepancies in a timely manner. + Root cause identification and removal ... aging reporting for customer portfolio. **Job Responsibilities (continued)** + Create standard invoice credits for promotional / BU spending on A/R. + Utilize third… more
    Terumo Medical Corporation (12/10/25)
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  • Manager, Billing Operations- Policy Management

    Walmart (Hoboken, NJ)
    …control frameworks. + Establish and manage documentation for approval matrixes, invoice timing standards, and billing model definitions in accordance with RCM ... complex billing scenarios. **Cross-Functional Enablement & Communication** + Partner with Invoice , Collections, Sales and Client Services teams to ensure alignment… more
    Walmart (11/01/25)
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  • Legal Operations Analyst

    Bristol Myers Squibb (Princeton, NJ)
    …system to assure that they are in compliance with our E-Billing procedures and invoice processing rules. + Develop rules and workflow in systems in order to support ... to assure that they are in compliance with our E-Billing procedures and invoice processing rules. + Provide input for training and communication planning for new… more
    Bristol Myers Squibb (01/16/26)
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  • Coordinator / Sales Support / Office Support

    Crown Equipment Corporation (Schaumburg, IL)
    …**Job Duties** + Process orders, monitor inventories, initiate/track delivery, and invoice for new equipment, used equipment, and warehouse products. + Maintain ... + Monitor Company forklift fleet inventories. + Process credits and re- invoice equipment when necessary. + Track warranty registration and complete warranty… more
    Crown Equipment Corporation (01/16/26)
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  • Buyer

    Vertiv Group Corp. (Anderson, SC)
    …to clear receiving or quality holds. + Work with AP to resolve invoice variances (price/qty/freight) against PO terms. + Inventory & Availability + Help manage ... and supplier commit updates. + Monitor KPIs (eg, past-due PO %, OTD, invoice holds) and take corrective actions. + Participate in Kaizen/CI activities; standardize… more
    Vertiv Group Corp. (01/15/26)
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  • Invoicing Clerk

    Custom Computer Specialists (Hauppauge, NY)
    …the internal Project Management Tracking Database with corresponding Sales Order and Invoice numbers. + Communicate with program leads and accounting to resolve any ... sales order or invoice discrepancies. + Assist with additional administrative duties as...+ Previous experience in data entry, billing, or invoicing preferred . + Proficiency in Microsoft Excel; experience with NetSuite… more
    Custom Computer Specialists (01/15/26)
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