- Prysmian Group (Highland Heights, KY)
- …at Prysmian Group - Join Us (https://www.youtube.com/watch?v=ZVx-NAGfjEs&feature=embtitle) **Duties** + Investigate Ship & Debit claim requests for Datacom, ELE, ... Fiber, and specialty products from 12 distributors and prepare for payment. + Receive ship / debit claims from Ship and Debit customers. + Validate… more
- Robert Half Accountemps (Greenville, SC)
- …detailed documentation of dispute resolutions and agreement updates. * Support accounts receivable processes by investigating discrepancies and ensuring timely ... with customers to address discrepancies and provide solutions for ship and debit transactions. * Review customer...844 and 849, for electronic transactions. * Experience in accounts receivable processes and dispute resolution. *… more
- Allied Mineral Products (Columbus, OH)
- …items is approved by management and entered in the ERP system. + Collects accounts receivable information to the credit department such as credit card ... cleared efficiently at the border. + Creates new customer ship to addresses in addition to updating existing customer...ERP system. This may also require processing Credit or Debit Memos and Material Return Credits. + Effectively coordinates… more