- Capital One (Chicago, IL)
- …That includes everything from credit assessment and terms decisioning, to invoicing and payment processing, to servicing, collections and cash application. This ... allows our partners to focus on delighting their customers and growing their business. As a Senior Manager of Software Engineering, you will be responsible for driving our tech transformation across our customer and partner experiences.What You'll Do: Lead a… more
- Everglades Equipment Group (Plant City, FL)
- …computer programs for work order maintenance and write reports for customers invoicing . Will be required to exercise good customer relations and handle customer ... complaints as well as maintain working relationship with fellow employees. Must always follow safety practices. Job Qualifications: Experience working on equipment; preferable in Agricultural, Lawn maintenance or Construction Valid Florida Driver's License… more
- Everglades Equipment Group (Naples, FL)
- …computer programs for work order maintenance and write reports for customers invoicing . Will be required to exercise good customer relations and handle customer ... complaints as well as maintain working relationship with fellow employees. Must always follow safety practices. Job Responsibilities: Perform routine maintenance on small engine equipment (Stihl equipment, Honda equipment, pressure washers, push mowers, riding… more
- Everglades Equipment Group (Brooksville, FL)
- …computer programs for work order maintenance and write reports for customers invoicing . Will be required to exercise good customer relations and handle customer ... complaints as well as maintain working relationship with fellow employees. Must always follow safety practices. Job Qualifications: Mechanical knowledge, preferably z-tracks to 2 Stroke equipment. Strong communication skills, great sense of humor preferred… more
- Everglades Equipment Group (Plant City, FL)
- …computer programs for work order maintenance and write reports for customers invoicing . Will be required to exercise good customer relations and handle customer ... complaints as well as maintain working relationship with fellow employees. Must always follow safety practices. Job Qualifications: Experience working on equipment; preferable in Agricultural, Lawn maintenance or Construction Valid Florida Driver's License… more
- Everglades Equipment Group (Orlando, FL)
- …computer programs for work order maintenance and write reports for customers invoicing . Will be required to exercise good customer relations and handle customer ... complaints as well as maintain working relationship with fellow employees. Must always follow safety practices. Job Qualifications: Mechanical knowledge, preferably z-tracks to 2 Stroke equipment. Strong communication skills, great sense of humor preferred… more
- National Veterinary Associates (Pasadena, MD)
- …medical history/intake, assistance during the visit, and in-room invoicing /payment Paper-light practice utilizing conventional phone and electronic communication ... methods (text, email) Shared DVM office for effortless collaboration and case review Spacious, well-lit waiting room for clients with separate area for feline patients Open concept treatment area with adjacent pre-operative alcove Boarding area with access to… more
- Express Employment (Hillsboro, OR)
- …of materials Coordinate with the head office for daily receiving, shipping, and invoicing activities Communicate with the corporate office to ensure smooth flow of ... shipments and billing Help resolve any shipping or invoicing discrepancies Familiarity with invoicing in Sage...functions as time allows Assist with customer inquiries and invoice processing when available Help maintain accurate records for… more
- Oklahoma State University (Oklahoma City, OK)
- …for Business Services. Serves as the Third-Party Coordinator which includes invoicing and receipt of payments for all third-party contracts. Required Qualifications ... some college or business-related courses. Essential Job Functions: Coordinates all invoicing and receipt of payments for all third-party contracts; Coordinates… more
- CHILDRENS DEFENSE FUND (Washington, DC)
- …operations, including completion of Bill.com online bill pay management for invoice processing, vendor setup, and payment disbursements and any other requirements ... controls and policies. Maintain relationships with vendors and resolve payment or invoicing issues promptly. Support month-end and year-end closings related to AP.… more
- Ashley Distribution Services, Ltd. (Arcadia, WI)
- …You Do? The Freight Billing Specialist is responsible for accurate and timely invoicing of Ashley Distribution Holding's customers and will work in conjunction with ... timely. The Freight Billing Specialist will be responsible for accurate data entry, invoice creation, auditing, and resolving customer disputes. As a member of the… more
- Resurgence Veterinary Mobility (Decatur, GA)
- …for completeness. Be willing to learn hospital policies and procedures regarding invoicing and payments. Answer all lines and greet clients. Take accurate messages ... necessary. Finance and Accounting Utilize the Practice Management Software (PMS) to invoice and collect payments. Process various forms of payment from clients… more
- The Pivot Group (Wyoming, MI)
- …and cross-functional teams. Key Responsibilities: Take lead on monthly lease invoicing , ensuring accuracy, compliance, and optimal billing cycles. Manage intricate ... leasing or multi-entity operations. Demonstrated ability to handle complex invoicing , reconcile various accounts, and manage multi-entity coordination independently.… more
- Premier Staff Services (Detroit, MI)
- …and W9 coding in AP platform and accounting platform. *Review and reconcile invoice discrepancies *Address and respond to vendor inquiries *Update job knowledge by ... and filed up to date. *Keep several spreadsheets up to date with invoice information. *Make sure project invoices have Project Number associated with invoice… more
- InterSources, Inc. (New York, NY)
- …large enterprise environments , especially those who have handled high-volume invoice analysis, vendor cost tracking, and reporting. The Telecom Expense Management ... sector agencies. Experience working with high volumes of financial data and invoice auditing. Strong proficiency in Microsoft Excel (pivot tables, v-lookups, data… more
- Walking Mountains Science Center (Avon, CO)
- …operation of the organization by strategically managing accounts receivable, invoicing , deposits, internal financial reporting, store inventory counts, eventually ... Payment Merchant Systems for all incoming payments. Manages recurring invoicing relationships with internal departments and external partnerships Internal Monthly… more
- Fingerpaint Group (Cedar Knolls, NJ)
- …Responsibilities include: Collect and review statements of work to ensure proper invoicing Work closely with finance analysts to identify invoicing amounts ... Generate and send client invoices accurately and timely Facilitate payment of client invoices due in line with corporate policies Communicate with clients to resolve accounts receivable queries as needed Escalate collections concerns to management whenever… more
- Beztak (Farmington, MI)
- …and charges in the accounting software. Generate referral fees and invoicing monthly. Organize and maintain various spreadsheets from multiple sources. Enter ... AND EDUCATION: 3 years' experience with bookkeeping Strong knowledge of invoicing , lease administration, and collection practices Highly organized with the ability… more
- CEDIA (Fishers, IN)
- …in tasks assigned for annual audit to include accounts payable invoicing , receivable confirmations, bank confirmations, assist in reconciling general ledger accounts ... credit card payments and credits Prepare bank deposit Responsible for maintaining invoice records and the collection of past due invoices, including regular… more
- ELECTRICAL COMPONENTS INTERNATIONALHOLDINGS COMPANY (Southfield, MI)
- …phone, email, and portals to follow up on overdue payments, resolve invoice discrepancies, and negotiate payment arrangements when needed; provide input on credit ... Continuous Improvement: Participate in process improvement initiatives related to invoicing accuracy, electronic payment adoption, and customer onboarding to… more
