- Wise Foods, Inc. (Berwick, PA)
- …authorizations for charge accounts . + Assist Billing and Accounts Receivable for research as requested. + Account and product support for internal ... Full Time Wise Foods Inc. is currently seeking a Pricing Coordinator at our Berwick, PA location....Maintains a data base with the price history by account /product, ensuring the profit margin. + Monitor accuracy of… more
- International Paper (Arden Hills, MN)
- …when required. + Research and address discrepancies on weekly Accounts Receivable Reporting to ensure correct pricing and timely payments maintained. + ... Customer Account Coordinator Description: **Position Title:** Customer...Investigate and resolve: order discrepancies, customer quality complaints, overdue accounts receivable , and aged inventory. + Establish… more
- BUNZL (Bethpage, NY)
- **Description** As a **National Account Coordinator ** , you will focus on proactive management of 1-3 assigned accounts within our RETAIL organization. You ... will partner with National Account Sales Managers and Field Sales Reps to ensure...on-boarding, oversight of project/opportunity management throughout lifecycle. + Handle Accounts Receivable collection process, activities, and best… more
- Compass Group, North America (Minneapolis, MN)
- …One offers a variety of career opportunities, including: + Customer Service + Accounts Receivable / Consolidation Services + Finance / Accounting + Client ... Let's talk about Canteen One! We are the national account management arm for Canteen, the largest and most...client initiatives, and escalated service calls, while juggling multiple accounts and priorities. And talk about growth opportunities -… more
- BluePearl (Lakewood, WA)
- …Field Financial Coordinator , you will be responsible for: + Manages accounts receivable , billings, and collections for assigned hospital(s) including but not ... closing open invoices, and managing third-party relationships, in partnership with Accounts Receivable team. + Manages Associate invoice charge capture,… more
- Indium Corporation (New Hartford, NY)
- …including uploading invoices and extracting customer purchase orders * Review and maintain accounts receivable for portal accounts * Process advanced ... JOB SUMMARY: The Back Office Coordinator I is responsible for assisting the Back...daily executive report * Back up for processing metal pricing updates and maintain metal pricing tables… more
- Valero (San Antonio, TX)
- …purchase and sale transactions for international refineries and terminals. Monitors customer accounts receivable and vendor accounts payable for accuracy, ... Performs month-end closing duties to ensure accurate financial reporting (eg, review accounts receivable /payable, reporting, etc.). * Reviews EMTS workbench and… more
- Valero (San Antonio, TX)
- … Coordinator ,*you will under general supervision, analyze and process accounts receivable , accounts payable, and related transactions ... month-end closing duties to ensure accurate financial reporting (eg, review accounts receivable /payable, reporting, etc.). * Reviews workbench and pending… more
- Aston Carter (Vernon Hills, IL)
- …+ Accept and verify payment details over the phone, forwarding them to Accounts Receivable . + Prepare and complete customs documentation for international ... Specialist, you will be responsible for entering orders accurately and verifying account details for both B2B and direct-to-consumer channels. You will provide… more
- National Express (Overland Park, KS)
- …or others + Communicate with customers, invoice trips and track payments + Complete Accounts Receivable , Accounts Payable, and Payroll tasks related to ... through the electronic mail system or over the phone + Provide accurate pricing information to customers + Enter and record trips into company's proprietary data… more
- US Foods (San Fernando, CA)
- …of those relationships. Coordinates and leads efforts of the Customer Service Representative and Account Coordinator as a unified sales team to ensure optimal ... formal Business Reviews. Ultimately responsible for results of sales team ( Account Coordinator and Customer Service Representatives) actions relative to… more
- US Foods (Omaha, NE)
- …as needed. * Maximize AE time spent with customers. * Meet or exceed accounts receivable currency targets including coordinating with central AR as needed. * ... as a unified sales team to ensure optimal account service and alignment with the customer's contract. This...Reviews. Ultimately responsible for results of sales team (Sales Coordinator ) actions relative to assigned accounts . Lead… more
- Geisinger (Danville, PA)
- …counseling, point of service collections, payment plans, or other arrangements. + Performs accounts receivable review for special pricing packages and ... analysis to departments and areas not covered by a Coordinator . + Acts as coordinator between all...savings plans with healthcare and dependent care flexible spending accounts (FSA) and a health savings account … more
- Marriott (Linthicum, MD)
- …Ensure accurate execution of Direct Bill procedures and maintain up-to-date accounts receivable . Collaborate with the General Manager, Revenue/Regional Manager ... in sales systems. Solid understanding of revenue management and pricing strategies. Proficient in Microsoft Office Suite (Excel, Word,...and update rate codes and cluster codes for new accounts . Maintain an up-to-date Sales Account List… more
- Clean Harbors (Logan, NJ)
- …how the job was sold and how the job should be executed + Review accounts receivable reports weekly and make collection calls when necessary + Develop strategies ... to maximize pricing and profitability for all business lines + Develop...clearly communicates job needs to the CleanPack or Logistics Coordinator + Ensure current contracts and purchase orders are… more
- Colorado State University (Fort Collins, CO)
- …course execution including shipping/receiving, instructor/attendee correspondence, transportation, catering, billing/ accounts receivable , etc. + Ensure that CE ... + develop comprehensive annual CE calendars to include course names, coordinator /instructors, sponsors, descriptions, pricing and budgets. + Oversee all… more
- Weston & Sampson (Oxford, CT)
- …our accounting software (Vision) + Manage project budget. Monitor and track the accounts payable and receivable report. + Sustain strong communication with ... in the CMR ERP system. + Work with Administrative Coordinator to submit. + Submit RFI's. + Create purchase...in the job folder. + Save subcontractor and vendor pricing in the CRM ERP system as a reference… more