- Robert Half Finance & Accounting (Longmont, CO)
- …is integral to our operations and involves a combination of data entry, invoice processing, and sales tasks within a dynamic workplace setting. Responsibilities: ... * Manage and process invoices accurately * Drive annual sales targets to boost business growth * Engage in...a key requirement for this role. * Experience in Invoice Processing is highly desirable. * A proven track… more
- Employee Owned Holdings, Inc. (Harahan, LA)
- …and labor. + Create and issue customer Milestone Billing (Deposit Invoices). + Invoice sales orders (non-revenue recognition). + Perform collection activities of ... The Procurement Coordinator supports the sales and procurement process by handling RFQs, assisting...timelines and performance. Specific responsibilities and authorities may include: Sales and Customer Relations + Support Sales … more
- University of Washington (Seattle, WA)
- …Accounts Payable** has a great opportunity for a **Fiscal Specialist 2 (Electronic Invoice Specialist)** **WORK SCHEDULE** * Full-Time (40 hours per week) - 100% FTE ... an overlap or combination of disciplines. Under general direction, the Electronic Invoice Specialist will perform a variety of moderately complex and varied fiscal… more
- Agriland FS (Winterset, IA)
- …income + 401K AGRILAND FS is looking for a well-organized, detail-oriented Invoice Processing Specialist. This individual will be responsible for r econciling, ... processing of invoices supplied by proprietary billing software from offsite delivery sales specialists. + Assist in researching billing adjustments and end of month… more
- Rush Enterprises (Haines City, FL)
- …of all cores to respective vendors. + Dispatch parts drivers to addresses indicated on the sales invoice or purchase order. + Must be able to read a map and ... that all cores are checked in and tagged with the customer information, original invoice number and credit memo number. Place all junk cores in the assigned area… more
- Breakthru Beverage Group (Columbia, MO)
- …+ Collect payment from customers and reconcile the assigned load with receipts and delivery invoice . + Records sales by completing daily sales and delivery ... records + Returns empty containers and rejected or unsold merchandise by making appropriate collections from customers. + Responsible for some paperwork because of liquor laws invoices must be signed when the product is dropped off. + Ensures the company and… more
- Robert Half Accountemps (Gaithersburg, MD)
- …in invoices to determine the accuracy of charges . Matching payments to invoice numbers or sales orders . Handling customer inquiries regarding billing ... issues . Managing an Accounts Receivable ledger and Accounts Receivable files . Submitting daily reports to management on accounts receivable operations Requirements 2 plus years of accounts receivable and Excel experience is required. Robert Half is the… more
- Copeland (El Paso, TX)
- …+ JDE knowledge. + Bilingual, English/Spanish. + **PRINCIPAL ACCOUNTABILITIES:** + Ship and invoice all sales orders shipped to company's customers. + Accurately ... label all boxes when shipment requires it. + Place boxes and/or packages of process order in proper carrier skid or truck. + Other duties as assigned + **WORK ENVIRONMENT** **:** Employee will be exposed to moderate noise level. Due to the open environment of… more
- Amazon (Herndon, VA)
- …of finance, business management and/or federal contracting in mid-to-large scale global Sales Organization - Bachelor's degree or equivalent - Experience using data ... and metrics to determine and drive improvements - Knowledge of Excel at an intermediate level (eg, pivot tables & charts, multiple criteria lookups, nested logical/IF formulas, data cleansing, array formulas, etc.) - Current, active US Government Security… more
- International Shoppes, LLC (Valley Stream, NY)
- …reports + Run and analyze Hermes specific reporting such as open orders and invoice reports + Review sales performance and makes recommendations to adjust ... business strategies to maximize the development of the brand, sales and profits. You will collaborate with cross-functional teams...to build strong assortments that will achieve the brand sales objective. You will work closely with the Hermes… more
- Boehringer Ingelheim (Duluth, GA)
- …(including but not limited to historical data loads, product cross-references and sales invoice transactions reported by them). COMMUNICATION: + Communicates ... amount of money. These issues will also affect the ability to pay our sales forces accurately for their incentive compensation. Total cost impact for both is over… more
- ITW (Lincolnshire, IL)
- … sales process. + Foster new business and build customer relationships. + Process sales orders to invoice . + Process all RMAs (repairs & returns) and forward ... **Job Description:** **Position** **Overview:** EH Wachs is seeking Technical Sales Representative at our Lincolnshire, IL location. This onsite role will support… more
- Adecco US, Inc. (Derry, NH)
- …customer inquiries. - Complete work order forms for efficient order entry and invoice processing. - Conduct in-person sales inquiries, re-engaging with previous ... Derry, NH is looking for an experienced remote Outside Sales Representative. This is a hybrid role, 1 day...week in office. Skills and Qualifications for an Outside Sales Representative: - Successful completion of a background check… more
- Rush Enterprises (Oklahoma City, OK)
- …Maintain all junk core inventory. + Dispatch parts drivers to addresses indicated on the sales invoice or purchase order. + Process and maintain all returns by ... properly pulling all parts being returned from stock. + File freight claims for any shortages or damaged parts received. + May have to deliver parts to customers if no drivers available. Benefits: We offer exceptional compensation and benefits, 401K and stock… more
- Globus Medical, Inc. (Audubon, PA)
- …+ Flexibly manages ad-hoc tasks and other duties as required. + Collects POs from sales reps to invoice the customer. + Matches and applies POs to the ... delaying invoice generation. + Maintains department standards for days sales outstanding, aged receivables and PO's. + Maintains organized records; performing… more
- Aston Carter (Minneapolis, MN)
- …3+ years of accounts payable experience. + Proficiency in accounts payable operations and invoice processing. + Knowledge of sales and use tax. + Excellent ... trade, and urgent requests. + Review vendor invoices for sales taxes, apply use tax, and prepare applicable returns....compliance with corporate policies. + Review employee expenses for sales taxes and apply use tax if necessary. +… more
- Serta Simmons Bedding (Doraville, GA)
- …Bring** + **2+ years** of customer service or account management experience ( sales preferred) + Experience with ** Invoice Management Systems** + **Associate's ... Senior Sales Account Coordinator Req ID: 5647 Job Category: Sales / Business Development Location: Doraville, GA, US, 30360 **Be Part of the Future of Sleep!**… more
- Robert Half Finance & Accounting (East Hartford, CT)
- …in the Hartford area to join their accounting department. This is a high-volume invoice processing environment within the sales and service industry. In this ... Reconciliation, Accounts Payable (AP), Check Runs, Coding Invoices, Data Entry, Invoice Processing, Microsoft Excel, Form 1099, and Reconciling Vendor Statements.… more
- Robert Half Accountemps (Lancaster, NY)
- …to resolve issues related to invoiced but unshipped products. * Coordinate with sales administrators to address invoice and credit concerns, particularly during ... New York. In this role, you will manage various accounting tasks, including invoice processing, credit memo reviews, and customer account maintenance. This is an… more
- Omnicell (Milpitas, CA)
- …to auditors with management review + Execute controls to validate bookings and sales order backlog, invoice per contractual terms, and prepare unbilled balances ... accounts from backlog to billing, including escalations by customer, sales , and other departments to ensure that backlog is...invoiced + Reconcile backlog by auditing booking packets and sales orders and sales returns for completeness… more