• Buyer

    Praxair, Inc - a Linde Company (Ankeny, IA)
    …work with financial departments, accounts payable and accounts receivable on invoice resolution. + Maintains operational discipline and compliance of procurement ... of, PO confirmation work bench, PO expedite report process, invoice pricing exceptions. + PO ownership from creation, expediting,...leading global industrial gases and engineering company with 2024 sales of $33 billion. We live our mission of… more
    Praxair, Inc - a Linde Company (07/30/25)
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  • Clerk

    US Tech Solutions (Houston, TX)
    …to the metro stops and key processes. + Develop and Deliver Invoice , Resolve Billing Dispute, Record Revenue Accruals, Validate Revenue Recognition Criteria, Perform ... information is received to accurately bill customers. + Generate sales orders and enter data into the system. +...revenue recognition criteria are satisfied prior to processing an invoice . + Mail invoices to customers or submit electronically.… more
    US Tech Solutions (07/18/25)
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  • AP EDI Specialist

    Beth Israel Lahey Health (Burlington, MA)
    …is not limited to: . Duplicate algorithm review/resolution . Mis Match Vendor Invoice Analysis . Confirm and adjust remit addresses and payment identifiers prior to ... disbursement cycle processing. . Missing/inaccurate load review/resolution . EDI invoice load error resolution . Miscellaneous cost type review ( sales tax,… more
    Beth Israel Lahey Health (06/27/25)
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  • Account Specialist I - Hybrid

    AON (Fort Washington, PA)
    …and upselling. Responsibilities include, but are not limited to: + Sales and Negotiation: Presenting insurance solutions to potential clients, negotiating terms, ... and closing sales to meet revenue targets. Negotiate terms with internal...and policy transmittals. + Monitors and follow -up on invoice generation, fee agreements, receivables, and collections. Addresses and… more
    AON (07/20/25)
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  • Senior Credit and Collections Associate

    IT1 (Tempe, AZ)
    …handling of customer credit accounts while collaborating closely with customers, Operations, and Sales teams. If you're ready to make a significant impact and thrive ... + Reconcile accounts and discuss discrepancies with customers + Review customer sales orders for release, working closely with internal customers and the Credit… more
    IT1 (07/02/25)
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  • Produce Manager- Needler's

    Fresh Encounter (Tipton, IN)
    …inventory control to ensure freshness, product quality, and turnover for maximum sales and return on investment. + Handle damaged and spoiled products according ... measures to maintain freshness. + Collaborate with store management to develop sales strategies, promotions, and special displays to increase the store's produce … more
    Fresh Encounter (07/23/25)
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  • Systems Solutions Coordinator

    Crown Equipment Corporation (Aurora, CO)
    …anytime, anywhere. **Job Posting External** **Job Duties** + Process new and used sales orders, monitor inventories, initiate/track delivery, and invoice for new ... 500 retail locations in over 80 countries. Our global sales and service network provides our customers with a...and handle vendor payment inquiries + Process credits and re- invoice equipment when necessary + Track warranty registration and… more
    Crown Equipment Corporation (06/13/25)
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  • Collections Specialist (S)

    Protective Industrial Products (Latham, NY)
    …and ensuring accurate invoices and EDI transmissions. The position partners with Sales , Customer Experience, and I/T teams to resolve issues promptly, supports ... to reduce delinquency. + Manage complex accounts in collaboration with the PIP Sales team while maintaining positive customer relationships. + Act as the primary… more
    Protective Industrial Products (08/03/25)
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  • Principal Product Manager, Data Experience

    Fiserv (Alpharetta, GA)
    …(EBRS) team offers a suite of consumer bill and B2B invoice presentment and omnichannel payment solutions (SnapPay, BillMatrix, CheckFreePay) for enterprise ... product module. With more than a decade of B2B invoice payments and consumer bill pay data, our team...that need to be built. You will partner with Sales , Finance, and Marketing on sales enablement… more
    Fiserv (07/31/25)
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  • Group Logistics Manager I - Dedicated…

    Ryder System (Hanover, MD)
    …Conduct on-going self-audits of location processes and individual accountabilities. + SOX invoice reconciliation to FFM designee (if highest level at account). SOX ... revenue recognition preparation FFM designee (if highest level at account). Invoice to customer. **Additional Responsibilities** + Performs other duties as assigned.… more
    Ryder System (07/28/25)
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