Payment Processing Specialist This position will be responsible for scanning the payments mailed to the Corporate Office. This position will also assist our customer with invoice copy requests and any questions the customers have with their billing statements.
Import Processing Representative I The Import Processing Representative I is responsible for supporting the import operations by preparing and processing import documentation, ensuring compliance with regulations, and coordinating with various stakeholders to facilitate the smooth entry of goods into
Summary of Position (Job Purpose) The Accounts Payable Associate will support the Merchandise Payable team within the Finance Disbursement department. This position includes a high volume of invoice processing in accordance with the vendor’s payment terms, analyzing billing
Position Summary: Yeshiva University announces its new College of Dental Medicine and is hiring a new faculty and staff to support the school. The curriculum integrates Digital Dentistry techniques taught by today’s dental thought leaders and
Billing Assistant Your attention to detail, organizational skills, and customer service mindset make you a great fit for our Billing Assistant position. Join our dynamic team today and find a rewarding career with a company that
Overview The Accounting Manager will lead day-to-day accounting operations including functional responsibility over general accounting, accounts payable, accounts receivable, and payroll. This role will help to ensure that R&P Technologies has the procedures in place to
Job Description SummaryOrganization Summary Statement Position Overview and Key Responsibilities: The Business Service Specialist manages a specialized payment group/s such as Shell Shop, leases, or subawards. Is an expert in the management of the vendor relationship,
What Youll Do You will respond to customer inquiries and complaints regarding work orders, shipments, and inventory counts while ensuring prompt and efficient service. You will act as a liaison between customers and internal teams to
Job Seekers can review the Job Applicant Privacy Policy by clicking here. Job Description: MOVE YOUR CAREER FORWARD WITH RYDER! Be a vital player for one of the largest and most recognizable names in Logistics, Transportation,
Why Russell Cellular? Health, dental, vision, and life insurance as well as paid sick days and company holidays. Employer matched 401K after 1 year. Listed in Inc. 5000s Fastest Growing Private Companies in America for 9
Legal Secretary Position This job is with an international labor and employment law firm and looking for a Legal Secretary to work in our Kansas City office. This position has dual performance function, first supports the
Regional Hotel Accountant Urgent Opportunity: HOLIDAY INN & SUITES - UNDER NEW MANAGEMENT! Grand Continent Hotels Group Seeks a Highly Skilled, Dynamic Hotel Accountant Are you looking for a fun, professional environment where your accounting expertise
Accounts Payable Staff Accountant Evangel University is a comprehensive Christian university committed to excellence in educating and equipping students to become Spirit-empowered servants of God who impact the Church and society globally. The Accounts Payable Staff
Food Process Piping Manager This position is responsible for managing food process piping projects from start to finish. This includes scope, design and bidding of potential projects as well as assistance and support of field installation
Job Title Daily responsible for assisting customers at the service/pick-up window, creating Over the Counter (OTC) tickets, and ensure the customers get their orders fulfilled in a timely manner. Perform various customer service and accounts receivable
Purchasing Supervisor Do you have the career opportunities as a Purchasing Supervisor you want with your current employer? We have an exciting opportunity for you to join HealthTrust Performance Group which is part of the nations
Replenishment And Inventory Manager For Apparel The Replenishment And Inventory Manager For Apparel is responsible for managing and optimizing inventory levels, ensuring timely replenishment of stock to meet customer demand while minimizing excess inventory and stock-outs.
Accounts Payable Expense Supervisor The Accounts Payable Expense Supervisor is responsible for all aspects of the Expense Accounts Payable department. Primary responsibilities include staff supervision, oversight of invoice and payment processing, customer service, vendor relations, problem resolution, reporting,
Purchasing Assistant Are you passionate about the patient experience? At HCA Healthcare, we are committed to caring for patients with purpose and integrity. We care like family! Jump-start your career as a Purchasing Assistant today with
Accounts Receivable Clerk II The Accounts Receivable Clerk II works within the Accounts Receivable department for White River Marine Group and is responsible for the associated invoice and billing activities. Activities include daily invoice audits, sales order approvals,