- Element Materials Technology (Huntington Beach, CA)
- **Overview** Element Materials Technology is seeking a detail-oriented and results-driven Invoicing and Disputes Specialist to oversee the end-to-end ... invoicing operations, ensuring timely collections, and resolving customer disputes efficiently. The ideal candidate will have strong leadership skills,… more
- Globus Medical, Inc. (Audubon, PA)
- …lives as quickly as possible. **Position Summary:** The Accounts Receivable Billing Specialist will develop a positive relationship with our sales reps and customers ... and PO collection. **Essential Functions:** + Efficiently manages the invoicing process, ensuring accurate and timely generation, delivery, and compliance… more
- ADM (Decatur, IL)
- **99926BR** **Job Title:** Sr. Collections Specialist - Credit - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** **Sr. ... Collections Specialist - Credit - Decatur, IL** This is a...Applications, Customer Support-and external partners to reconcile accounts, resolve disputes , and support broader departmental initiatives. The ideal candidate… more
- Bio-Techne (Minneapolis, MN)
- …accordance with corporate policies and procedures. + Reviews, follows up and resolves invoice discrepancies and payment disputes in a timely manner, including ... to aid in collection efforts, including logging into customer portals to review invoice statuses etc. + Submits invoicing through customer portals as required.… more
- Bio-Techne (Minneapolis, MN)
- …and/or Company to promote order release. + Reviews, follows up and resolves invoice discrepancies and payment disputes in a timely manner, including short ... to aid in collection efforts, including logging into customer portals to review invoice statuses etc. + Submits invoicing through customer portals as required.… more
- IHG (Los Angeles, CA)
- …Accounts Receivable Specialist is responsible for managing group billing, invoicing , guest refunds, and account reconciliations. This role ensures the timely and ... as Sales & Catering, Front Office, and Reservations to resolve billing disputes and support smooth financial operations. System knowledge, especially OPERA V5, is… more
- Wells Enterprises (Le Mars, IA)
- …and administrative operations while complying with established policies and procedures. + Invoicing - Responsible for verifying the delivery of product and billing ... bill misc. charges as applicable. Responsible for answering questions, resolving disputes and providing solutions to internal and external customers and/or… more
- Needham Bank (Needham, MA)
- Job Descriptions: JOB SUMMARY The Card Service Specialist will be responsible for processing incoming ATM and Mastercard Debit disputes and fraud claims in ... compliance with Regulation E, Mastercard and/or PIN networks requirementsThe Card Service Specialist will be an integral member of the Card Services team. This… more
- Aston Carter (Carlsbad, CA)
- Job Title: AR SpecialistJob Description The AR Specialist will be responsible for updating and maintaining records of expenditures, including payroll, purchase ... and customer inquiries, and maintaining accurate records of outstanding payables. The specialist will coordinate with Human Resources on time records and employee… more
- Amazon (Phoenix, AZ)
- Description As the Zero Waste Process Improvement Specialist - Payments and Data Analysis, US Donations or Recycle, you will be the primary point of contact for ... payments, purchase orders, and funding approvals. You will monitor incoming vendor disputes to process, monitor escalations or inquiries from vendors and internal… more
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