- Select Water Solutions (Houston, TX)
- …ExemptBusiness Unit: CorporateReports to: Senior DirectorTravel Requirement: NoJob Description An EDI Collections Specialist is a specialized role that combines ... EDI Collections SpecialistJob DetailsFull Time / Part Time:...Path:Potential to advance to senior roles in accounts receivable, credit management, or financial operations within the company.AttributesA -… more
- Chadwell Supply (Tampa, FL)
- …risk and maximize sales opportunities. + Identify needed account adjustments arising from Credit EDI Changes. + Contacting Properties and Sales Staff to verify ... alert system data for management and owner changes for credit implications. + Process EDI Invoicing updates...owner changes for credit implications. + Process EDI Invoicing updates in Salespad --Identifying sold accounts, duplicates,… more
- Robert Half Finance & Accounting (Houston, TX)
- … Credit Specialist will be responsible for electronic billing (ADP, Oildex, and EDI ). The Sr. Credit Specialist must have experience with Excel - ... Fast growing and stable organization is adding a Sr. Credit Specialist to their team. The Sr....and excellent verbal and written communication skills. The Sr. Credit Specialist should also have experience with… more
- Robert Half Finance & Accounting (Houston, TX)
- …billing (ADP, Oildex and EDI ) For confidential consideration regarding the Credit Specialist role apply today! Requirements Credit - Collections, ... Description The Credit Specialist role is responsible for...Description The Credit Specialist role is responsible for credit ... Credit Analysis, Commercial Collections, EDI - Electronic Data Interchange Robert Half is the… more
- Robert Half Accountemps (Matawan, NJ)
- Description Job Title: Accounts Payable Specialist Overview: As an Accounts Payable (AP) Specialist , you will play a pivotal role in ensuring the seamless flow ... received through various channels, including the company's Electronic Data Interchange ( EDI ) system. Collaborating closely with department heads, you will facilitate… more
- TEKsystems (Winston Salem, NC)
- Job Description: Sr. AR Receivables and Collections Specialist The Sr Accounts Receivable & Collection Specialist is responsible for collection of customer ... cash log * Cash Application of payments to customer's accounts received via credit cards, coordinating and collaborating with a centralized cash application team. *… more
- DuPont (Wilmington, DE)
- …give back to communities in which we work and live. **CUSTOMER SERVICE SPECIALIST ** DuPont Electronics and Industrial (E&I) is seeking a Customer Service ... Specialist to join our team at the Chestnut Run...+ Support customers with their administrative and technical questions ( EDI /MyDuPont), which requires to develop a good understanding and… more
- Universal Health Services (King Of Prussia, PA)
- …The Corporate Supply Chain Department is seeking a dynamic and talented Purchasing Specialist II. The Purchasing Specialist II demonstrates knowledge of all ... purchase orders and transmits orders to vendor via Electronic Data Interface ( EDI ), telephone, internet, e-mail, and fax. Notes confirmations, expected receipt dates… more
- Graybar (Maryland Heights, MO)
- Make a difference. As a Pricing Specialist , you will maximize the profitability and effectiveness of the Company's cost recovery process within the district or ... timely manner + Monitor and resolve Electronic Data Interchange ( EDI ) and non- EDI supplier rebate chargebacks through...+ Knowledge of order entry, sales orders, debit and credit memos, purchasing, customer master, and payables t-codes +… more
- Chewy (Plantation, FL)
- **Our Opportunity** Chewy is looking for a **Sr** **Accounts Payable Specialist ** to join our team based in Plantation, FL. The Sr Accounts Payable Specialist ... well as reconciling high volume vendor accounts. The Sr Accounts Payable Specialist will deliver results autonomously with support from the leadership team.… more
- Protective Industrial Products (Sharonville, OH)
- …+ Responsible for driving and identifying opportunities for continuous improvement + Utilize EDI for order processing + Liaises with other departments such as sales, ... sales operations, customer support, legal, pricing, credentialing, credit management, etc. to problem-solve both internal and external customer issues + Identifies… more
- Unilever (Marina Del Rey, CA)
- …for us and come join the club! **ROLE SUMMARY:** The Accounts Receivable Specialist is responsible for assisting in the management of accounts receivable in all ... to facilitate collections as needed. + Apply lock box, check, ACH and credit card payments against open invoices. + Prepare aged receivables reports and conduct… more
- Kinney Drugs (Gouverneur, NY)
- …and Treasury Services With a specific emphasis on corporate cash flow management, credit application and reviews, D & B monitoring and management, and any additional ... match. + Process weekly Wire payments. + Process weekly EDI payments. + Process ProAct ACH Debit from Client...if an advance is necessary from the Line of Credit + Process monthly wire to pay Line of… more
- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …and Treasury Services With a specific emphasis on corporate cash flow management, credit application and reviews, D & B monitoring and management, and any additional ... match. + Process weekly Wire payments. + Process weekly EDI payments. + Process ProAct ACH Debit from Client...if an advance is necessary from the Line of Credit + Process monthly wire to pay Line of… more
- IKO (Wilmington, DE)
- …people who hold these values. People like you! **Job Description** The **Billing Specialist ** will be working in a fast-paced, high-volume environment as a part of ... with business Purchasing and Customer Service teams, the Billing Specialist is responsible for understanding the business invoicing processes therefore,… more
- Winland Foods (Green Bay, WI)
- …warehousing, credit , and IT. The Customer Service & Fulfillment Specialist is highly knowledgeable in multiple systems and electronic data interchange processes ... Customer Service **Job Posting Title:** Customer Service and Fulfillment Specialist **Job Description:** **Roles & Responsibilities:** + Supports customers across… more
- IIMAK (Amherst, NY)
- …set of industries is what we do. What you'll do: As a Customer Support Specialist , you will work in conjunction with an Account Manager to ensure that ARMOR-IIMAK's ... to monitoring and releasing order from customer, manufacturing and credit hold + Interface with Customer Care Planning to...and release orders received from the web and process EDI orders + Provide sales support with Account Managers… more
- Robert Half Accountemps (Wilmington, DE)
- …company headquartered in Wilmington, DE seeking a meticulous and detail-oriented Billing Specialist to join our finance team on a contract-to-permanent basis. The ... system and release to the customer through email or EDI delivery. * Process periodic price adjustments and special...periodic price adjustments and special promotions based on approved credit memo requests. * Engage both the Customer Service… more
- Insight Global (Virginia Beach, VA)
- Job Description Insight Global is searching for an Accounts Payable Specialist to work for a large client based in Virginia Beach, VA. This position will own a ... prior to payment -Perform invoice and general-ledger data entry -Execute credit card and bank account reconciliation -Generate purchase orders when necessary… more
- Consolidated Electrical Distributors (Hutchinson, KS)
- Summary Job title: Operations/Customer Service Specialist Job ID: 202332800007 Department: Hutchinson - AE Location: KS-Hutchinson Description Summary: Our ... and maintain records in appropriate files + Help process credit card and cash/check payments from customers + Work...issues + Review and work to resolve any customer EDI issues daily + Assist with specified areas of… more
