- Robert Half Accountemps (Miamisburg, OH)
- …contact for escalated customer billing and payment inquiries. Accounts Receivable Process: + Lead and execute the full AR cycle including contract invoice ... ERP and Tax Systems Management: + Utilize Epicor ERP for managing invoice generation, posting payments, and generating AR performance reports. + Ensure compliance… more
- Nestle (Solon, OH)
- …including any sold-to's changed back from inactive to active + Work with Brand Finance to establish pricing for any 'new' materials activated (Z2 to Z3) that are ... Manage notification of completed price updates Additional Responsibilities: + Lead and support process optimization initiatives on all pricing...reduce pricing errors and claims, as well as improve invoice accuracy in the Order to Cash process +… more