- ThermoFisher Scientific (Pittsburgh, PA)
- …world leader serving science. **How you will make an impact:** Seeking an Accounts Receivable E - Invoice Analyst who is proficient in transactional excellence ... Commercial and Customer Services teams to resolve systemic AR issues related to e -invoicing + Leverage Invoice Monitoring Dashboard data within AR team to… more
- Sage (Atlanta, GA)
- …experience. Spanning across the following functionalities; transactional details, invoice tracking, e -invoicing, tailored notifications, localization features, ... features that meet the needs of A/R and A/P teams, focusing on transactions, invoice status, e -invoicing, and more. * User Research: Conduct user research by… more
- Glory Global Solutions (Carrollton, TX)
- …Action Employer / An E -Verify Employer It is the policy of Glory Global Solutions, Inc. to provide equal opportunity for all qualified persons and not to ... Accounts Receivable Lead- Hybrid City/State Carrollton, TX Location United...E -Verify Employer It is the policy of Glory Global Solutions, Inc. to provide equal opportunity for all… more
- Insight Global (Columbia, MD)
- …with the appropriate Credit & Collection Specialist. Set up, maintain ebilled invoice status updates in Firm's Accounts Receivable /Collection database. We are ... Description A growing full-service law firm, is seeking an E -billing Manager to join our team remotely. Work with...attorneys to discuss ebilling processes and any specific ebilling invoice issues, as needed. Provide reports to management on… more
- FMH Conveyors (Jonesboro, AR)
- …policies. + Assistance and backup in processing Accounts Payable and/or Accounts Receivable . Investigate and resolve problem invoice issues with the purchasing ... products are engineered to support material handling applications for distribution centers, e -commerce, parcel post, retail stores, and a variety of manufacturers to… more
- DXC Technology (Columbia, SC)
- **Job Description:** DXC Technology (NYSE: DXC) helps global companies run their mission critical systems and operations while modernizing IT, optimizing data ... based on the contract language. Once that is complete, validate/review each vendor invoice for accuracy. + Maintain and update Consumer Price Increase (CPI) changes,… more
- Ducommun (St. Croix Falls, WI)
- …whose primary responsibility will be handling Accounts Payable and Accounts Receivable , including managing past due receivables internally and externally. ... like Lindbergh, Douglas and Lockheed. Today Ducommun is a global provider of innovative manufacturing solutions for customers in...and company objectives . Perform daily AR and AP invoice entry and other related accounting activities as required.… more
- HUB International (Metairie, LA)
- **ABOUT HUB INTERNATIONAL:** HUB International Limited ("HUB") is the 5th largest global insurance and employee benefits broker, providing a broad array of property, ... of agency bill issues. **ESSENTIAL DUTIES AND RESPONSIBILITIES:** * Invoice ALL agency bill items for GUS P&C Regions...payments sent on all large accounts * Track aged receivables past due and advise producer and account manager… more
- HUB International (Brentwood, TN)
- …according to established departmental procedures and deadlines. + Manages outstanding invoice status and interfaces with Account Servicers on collection matters and ... with staff, agency accounting departments, and collection agencies on receivable matters. + Follows production, productivity quality, and customer-service standards.… more
- Astronics (Lake Zurich, IL)
- …Telefonix PDT and Astronics Armstrong Aerospace) serves as the experienced, global market leader for in-flight entertainment and connectivity (IFEC) solutions for ... For award. **Summary** Responsible for accounting functions including accounts receivable , accounts payable, account analysis, monthly close. The essential duties… more
- SpartanNash (Indianapolis, IN)
- …causes of over short and damage claims. + Resolve freight invoice discrepancies regarding customer and carrier pricing and any accessorial charges/fees. ... + Support Accounts Receivables with collections of past due invoices for assigned...business segments - food wholesale and grocery retail. Its global supply chain network serves wholesale customers that include… more
- Ducommun (Gardena, CA)
- …aerospace pioneers like Lindbergh, Douglas and Lockheed. Today Ducommun is a global provider of innovative manufacturing solutions for customers in the aerospace, ... cash flow plans. + Support the Finance Department for invoice submittal and in resolving late payment receipts and...and management of business unit bookings, backlog, past due, receivables and sales forecasts. + Manage and maintain business… more
- SpartanNash (Indianapolis, IN)
- …investigation causes of over short and damage claims. + Resolve freight invoice discrepancies regarding carrier pricing and any accessorial charges/fees. + Support ... Accounts Receivables with collections of past due invoices for assigned...business segments - food wholesale and grocery retail. Its global supply chain network serves wholesale customers that include… more
- Mizuho Corporate Bank (New York, NY)
- …L/G Risk Participations, and a secondary contact for Supply Chain Finance, receivable purchasing ( Invoice Discount Finance) and Payment Guarantee products. ... to assist the Execution & Delivery team to service, monitor and maintain Global Transaction Banking Americas (GTBA) New York's trade finance portfolio in support of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …and reduce lead times. * Implement best practices for procurement, including e -sourcing, e -procurement, and vendor management systems. * Analyze cost structures ... similar. * Proficiency in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable (AR) is required. * Demonstrated experience in Billing and … more
- Intertek (Toa Baja, PR)
- …copying, mailing, filing, etc. + May assist with end of month billing, Accounts Receivable , Collections, and Invoice payments What it takes to be successful in ... opportunity to grow a versatile career in the architectural, engineering, and construction (A/ E /C) industry! What you'll do: + Receive calls from clients and perform… more
- Aston Carter (Deerfield, IL)
- …and ensuring all transactions processed within Engage follow Ethics & Compliance ( E &C) and Global Interactions Policy (GIP) procedures. The Interactions ... data submissions Skills: accounting, finance, data entry, accounts payable, accounts receivable , invoice processing, cash application, customer service Top… more
- Republic Services (Milpitas, CA)
- …World's Most Admired Companies + Great Place to Work + Sustainability Yearbook S&P Global **Annual Salary Rang** e : $93,520 - $146,960 DOE. **Bonus Plan ... personnel. Provides direction to the different accounting functional areas ( invoice processing, billing, cash receipts, work order processing, credit analysis,… more