• Accounts Receivable Specialist

    Prysmian Group (Highland Heights, KY)
    …at Prysmian Group - Join Us (https://www.youtube.com/watch?v=ZVx-NAGfjEs&feature=embtitle) **Duties** + Investigate Ship & Debit claim requests for Datacom, ELE, ... Fiber, and specialty products from 12 distributors and prepare for payment. + Receive ship / debit claims from Ship and Debit customers. + Validate… more
    Prysmian Group (05/28/25)
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  • Collections Specialist International

    College of American Pathologists (Northfield, IL)
    …and collections work is required * Strong Knowledge and Experience in: Collections, Accounts Receivable and Order Processing * Strong planning and organizational ... * Must be highly proficient in Microsoft Excel and Word * Strong Accounts Receivable and Collection applications * Preferred experience: Oracle, Salesforce, D365… more
    College of American Pathologists (06/06/25)
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  • Deduction Analyst

    Robert Half Accountemps (Greenville, SC)
    …detailed documentation of dispute resolutions and agreement updates. * Support accounts receivable processes by investigating discrepancies and ensuring timely ... with customers to address discrepancies and provide solutions for ship and debit transactions. * Review customer...844 and 849, for electronic transactions. * Experience in accounts receivable processes and dispute resolution. *… more
    Robert Half Accountemps (05/22/25)
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  • Finance Operations Manager

    Power Integrations (San Jose, CA)
    …Responsible for Oracle and other IT project management. . Support worldwide accounts receivable , cash collections and credit limits. . Manage implementation ... Singapore accounting team. . Assist the Singapore team in closing revenue, ship & debit , rebate, RMA, and deferred revenue. Review reconciliations and manage the… more
    Power Integrations (06/01/25)
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  • Customer Relations Specialist

    Allied Mineral Products (Columbus, OH)
    …items is approved by management and entered in the ERP system. + Collects accounts receivable information to the credit department such as credit card ... cleared efficiently at the border. + Creates new customer ship to addresses in addition to updating existing customer...ERP system. This may also require processing Credit or Debit Memos and Material Return Credits. + Effectively coordinates… more
    Allied Mineral Products (03/14/25)
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