• LC Staffing (Somers, MT)
    …to be deliveredConfirm payment of account deliveries prior to leaving yard, ensure a sales ticket / invoice accompanies all materials leaving the yardHelp with ... returns, tally materials picked up and coordinate with yard foreman to put awayApproach customers and offer assistance to solve customer's project problemsAssist with customer service and collaborate with the yard foreman on necessary… more
    JobGet (06/09/24)
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  • OPTO International, Inc. (Wood Dale, IL)
    …freight claims, working closely with carriers and internal teams for resolution. Invoice Review Support: Assist in reviewing and reconciling freight invoices to ... Support in providing accurate freight and dimension estimates to aid sales and planning teams. Process Improvement Assistance: Contribute ideas for improving… more
    JobGet (06/09/24)
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  • Auditor, Cash Receipts

    AAA Mid Atlantic (Wilmington, DE)
    …or A/P discrepancy. + Assist Travel Services Support daily to train Agents to invoice sales accurately. + Create offsetting invoices whose debits and credits ... interface in order to create an accurate entry. Determine if the invoice they create impacts sales , agent commission and Store revenue, just Store revenue or a… more
    AAA Mid Atlantic (05/22/24)
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  • Sales Accounting Specialist

    ManpowerGroup (Manchester, MI)
    …/ credit memos are requested in accordance with ARPNA policies + Research any customer invoice / sales order issues as necessary + Work with ARPNA plant ... personnel and sales managers to resolve customer invoice issues + Process customer returns and claims **Here's What You Need To Apply:** + Bachelor's degree in… more
    ManpowerGroup (05/24/24)
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  • Pricing Specialist II

    Saint-Gobain (Malvern, PA)
    …as the main point of contact and resolution for customer inquiries on pricing, invoice disputes, sales support programs and rebates. **ESSENTIAL DUTIES** **On ... facets of pricing integration, administration, and review in support of regional sales efforts. Position requires direct communications with customers, Sales ,… more
    Saint-Gobain (05/29/24)
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  • Pricing Specialist

    ManpowerGroup (Malvern, PA)
    …as the main point of contact and resolution for customer inquiries on pricing, invoice disputes, sales support programs and rebates. ESSENTIAL DUTIES On ... of 6 years' progressive experience in pricing, customer service (advanced role), sales support, rebate calculation & processing and/or accounting. Must have strong… more
    ManpowerGroup (04/17/24)
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  • Accounts Payable Specialist

    Fiore & Sons Inc (Denver, CO)
    …in ViewPoint Vista ERP. * Reconcile invoicing with purchase orders and manage invoice sales tax assignments. * Answer vendor and subcontractor inquiries and ... position will maintain current vendor accounts and relationships, make invoice entry into ERP and electronically route invoices to...correspondence regarding invoice status. * Maintains accounting records by making copies,… more
    Fiore & Sons Inc (05/30/24)
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  • Sales Support Representative

    ThermoFisher Scientific (Houston, TX)
    …Reviews, report cards, and dashboards for customer presentations. + Process history of sales , invoice history, contract models and other designated reports as ... **Job Description** **Job Title: Sales Support Representative - District Sales ...**Job Title: Sales Support Representative - District Sales Support** Reports To: Senior Manager Operational Effectiveness Group/Division:… more
    ThermoFisher Scientific (05/31/24)
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  • Pricing Specialist II

    Saint-Gobain (Malvern, PA)
    …the main point of contact and resolution for customer inquiries on pricing, invoice disputes, sales support programs and rebates. **ESSENTIAL DUTIES** ** ... facets of pricing integration, administration, and review in support of regional sales efforts. Position requires direct communications with customers, Sales ,… more
    Saint-Gobain (06/04/24)
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  • Analyst III/SR Analyst, Customer Master Data

    Boehringer Ingelheim (Duluth, GA)
    …(including but not limited to historical data loads, product cross-references and sales invoice transactions reported by them). **Desired Skills, Experience and ... to perform daily operational tasks associated with the flow of secondary customer sales , pricing and distributor inventory data used downstream by Sales ,… more
    Boehringer Ingelheim (05/08/24)
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  • Senior Accounts Payable Specialist

    Chewy (Plantation, FL)
    sales tax transactions due to states in accordance with payment deadlines. Provide invoice support for all sales /use tax state audits and any other special ... volume, multi-account vendor statements and resolve any past due, invoice aging issues in a timely manner. + Assist...and maintain several invoices queues in Coupa to ensure invoice receipt/approvals are performed timely. + Run and audit… more
    Chewy (06/08/24)
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  • Coordinator, Accounts Receivable

    Burlington (Burlington, NJ)
    …listed on voucher, when appropriate. + Organize paperwork for streamlining invoicing (ie one invoice for multiple sales rather than one invoice for each ... involves matching vouchers to store reporting, checking them off, and creating invoice in Accounts Receivable software. Confirm proper paperwork is received from… more
    Burlington (05/06/24)
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  • Customer Service Representative

    Robert Half Finance & Accounting (Dover, NH)
    …calls/needs of the customer Send out products, take in returns (not physically), handle questions invoice and sales order processing as well as various sales ... you would be doing in this role: Work with the sales team and incoming calls from customers. Assigned sales reps to work closely with Problem solving and working… more
    Robert Half Finance & Accounting (05/16/24)
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  • Warehouse Clerk

    Rush Enterprises (Columbus, OH)
    …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
    Rush Enterprises (06/08/24)
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  • Accounts Payable Coordinator

    Randstad US (Fort Lauderdale, FL)
    …W-9's for new vendors setup + Communicating with Project Accountants regarding invoice discrepancies, sales tax issues, needed documentation, training needs, ... all invoices are approved, the correct amounts are processed for payment, and sales tax is included when applicable + Verifying coding and approvals for overhead… more
    Randstad US (06/09/24)
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  • Order Management Specialist

    Keurig Dr Pepper (Burlington, MA)
    …ERP system with active ownership and engagement from PO receipt to customer invoice + Support Sales , Marketing, Supply Planning and Logistics on order-management ... issues + Support successful execution of EDI transactions and trouble-shoot EDI Idoc errors for assigned pool of accounts + Provide backup of accounts for other team members in their absence + Navigate computerized systems for tracking, information gathering,… more
    Keurig Dr Pepper (05/30/24)
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  • Project Coordinator

    Robert Half Accountemps (Anderson, SC)
    …approved billing rates for staff and/or trade labor. -Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for ... of projects. -This includes but not limited to, budget tracking (from Sales ), expenses (hours, travel, misc. job expenses), invoicing to customer, recognition of… more
    Robert Half Accountemps (05/17/24)
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  • Sales Associate (Foot & Ankle)…

    J&J Family of Companies (Philadelphia, PA)
    …required administrative and other duties as assigned accurately and promptly + Accurately invoice customers for products The Sales Associate (F&A) is expected to ... Sales Associate (Foot & Ankle) - Philadelphia, PA...- 2406189231W **Description** Johnson & Johnson is recruiting for Sales Associate, (Foot & Ankle) for Depuy Synthes located… more
    J&J Family of Companies (06/04/24)
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  • Accounts Payable Associate

    DA Collins Companies (Wilton, NY)
    …to:** . Enter invoices into ERP and route appropriately for approval to pay . Review invoice to ensure sales tax compliance with NYS law and company procedures . ... but not required . Experience working with New York State sales tax preferred **Compensation:** Competitive wage commensurate with experience. Excellent benefit… more
    DA Collins Companies (06/08/24)
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  • IT Senior Program Lead - Order to Cash

    Xylem (Pittsburgh, PA)
    …skills. + Minimum of 6 years practical, hands-on experience in the O2C space: Sales Order, Sales Invoice , Customer credit management, and Cash Application ... processes. + Excellent communication skills, written and verbal. + Experience implementing and deploying the entire O2C process across different business locations and in multiple ERP's. + Demonstrated skills and expertise in driving solution design, delivery,… more
    Xylem (06/06/24)
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