- Graybar (Clayton, MO)
- Make a difference. As an Incentive Plan Specialist you will support all transactional functions and processes associated with the accurate payment and accounting ... and reconcile incentive and commission participant system data ensuring accuracy for payment in compliance with Company policies and individual or Company goals. +… more
- Robert Half Finance & Accounting (Washington, DC)
- Description We are looking for a detail-oriented Billing Specialist to join our team in Washington, District of Columbia. The ideal candidate will play a key role in ... a timely manner. * Manage the end-to-end billing process, including invoicing and reconciliation of accounts. * Monitor and follow up on outstanding payments to… more
- Robert Half Accountemps (Nashua, NH)
- Description We are looking for a dedicated Collections Specialist to join our team in Nashua, New Hampshire. This Contract-to-permanent position offers an ... to contribute to a fast-paced, growing organization by managing collections and payment posting processes. The ideal candidate will have a strong background in… more
- Robert Half Accountemps (Concord, CA)
- …Responsibilities + Manage and process AR transactions, including invoicing, collections, and payment reconciliation . + Analyze and resolve disputed invoices or ... Robert Half is seeking a skilled and detail-oriented Full-Time Engagement Professional - AR Specialist to join our team. As a valued member of our unique FTEP… more
- Robert Half Accountemps (York, PA)
- Description An Accounts Payable (AP) Specialist in York, PA, plays a critical role in managing financial operations by ensuring timely and accurate payment of ... of payments to avoid delays or penalties. + Prepare check, ACH, and wire payment runs in accordance with company policies. + Maintain and update vendor account… more
- Freeport-McMoRan (Parshall, CO)
- Material Planning Specialist II Requisition ID: 140300 Location: Parshall, CO, US, 80468 Category: Supply Chain Share this Job Why You Should Apply For This Job: _At ... monitor supplier performance, and lead supplier evaluations. + Trains and leads reconciliation of consumables at month end, utilizing accounting and SOX control… more
- Robert Half Finance & Accounting (Milwaukee, WI)
- …We are seeking an experienced and detail-oriented Full-Cycle Accounts Receivable (AR) Specialist to join our client's dynamic and growing accounting team. The ideal ... expertise in managing the entire AR process, including billing, collections, account reconciliation , reporting and collections. This position plays a crucial role in… more
- Samsung SDS America (Santa Ana, CA)
- …We are seeking a detail-oriented and experienced Inbound Billing & Settlement Specialist to manage end-to-end billing and settlement processes for inbound domestic ... billing terms + Ensure accurate and timely invoice verification, reconciliation , and processing on or before deadlines as per...on contracts with customers/truckers and process in system for payment in a timely manner or stipulated credit terms… more
- UIC Government Services and the Bowhead Family of Companies (Anchorage, AK)
- **Overview** UIC Commercial Services seeks an Accounts Payable Specialist to process and maintain vendor invoices, ensuring timely and accurate payments. Key duties ... statements, and other A/P-related documents; determine appropriate action (eg, payment processing, routing for coding/authorization). + Review and input accounting… more
- Robert Half Finance & Accounting (Cranston, RI)
- Description We are looking for a detail-oriented Collections Specialist to join our client in Cranston, Rhode Island. In this role, you will manage key aspects of ... discrepancies and resolve issues promptly. * Handle commercial collections by negotiating payment terms and securing timely payments from clients. * Apply cash… more