SupplyLogic
SupplyLogic
SupplyLogic — сатып алу, өндіріс, тапсырысты орындау, тарату және жеткізушілерді басқару үдерістерін бір үйлестірілген жүйеге біріктіретін B2B жеткізу тізбегі және маркетингтік өнімдерді орындау компаниясы. Компания маркетинг топтарына брендтелген баспа өнімдері мен жарнамалық тауарларды ұсына отырып, ұйымдарға шығындарды басқаруға, жұмыс үдерісін жеңілдетуге және бірнеше орналасудағы науқандарда бренд стандарттарының бірізділігін сақтауға көмектеседі. SupplyLogic бөлшек сауда, қонақжайлылық, денсаулық сақтау және өндіріс сияқты салалардағы клиенттерге қызмет көрсетеді. Компания операциялық жылдамдықты, дәлдікті және бақылауды жақсартуға бағытталған бағалау, сатып алу және тапсырысты орындау қызметтерін ұсынады.

Accounts Receivable Specialist – Hybrid in Fort Worth

Process billing, cash receipts, inventory transactions, and reconciliations while supporting client relationships and internal accounting controls in a hybrid Fort Worth role.

Сипаттама

  • Handle Bill As Ship, Customer Owned, discrepancy, outgoing invoice, and delivery ticket billing.
  • Review freight charges and assess gross profit.
  • Complete Batch Balancing Reports by reconciling accounts payable with received purchase orders.
  • Process inventory control and postage transactions.
  • Coordinate with customer service representatives to resolve billing issues.
  • Manage daily discrepancy billing.
  • Prepare outgoing invoices and discrepancy billing.
  • Investigate accounts payable and inventory control issues to correct problematic orders.
  • Provide support to the Accounts Payable Department as needed.
  • Process delivery ticket billing manually and through the shipping module.
  • Post daily cash receipts from EFT, lockbox, live checks, and PayApp deposits.
  • Post on-account X money after X orders are billed.
  • Process credits, rebills, and negative delivery tickets.
  • Process invoices through CIG, CIG Plus, and the inbound freight module.
  • Perform WMC accounting duties, including AP, AR, and postage reconciliation in QuickBooks and Print Star.
  • Complete assigned ad hoc projects.
  • Maintain positive client and internal CSC relationships while following AR, billing, and cash receipts control procedures.
  • Accurately process job orders for properly approved and vouchered vendor invoices or shipments.

Талаптар

  • At least two years of data entry experience.
  • Experience using Microsoft Office, particularly Excel.
  • Ability to enter data from Excel-generated worksheets into a DOS-based print inventory software program.
  • Exceptional interpersonal and written customer service skills.
  • Ability to meet critical deadlines and work overtime as needed, particularly during monthly closing.
  • Strong math, grammar, spelling, and problem-solving skills, with the ability to work independently.
  • Ability to manage multiple tasks.
  • Strong organizational skills.
  • Accounts receivable or accounting experience is preferred.

Ұқсас жұмыс орындары

INTEGRIS Health

Senior Patient Accounting Specialist, Physician Billing

INTEGRIS Health

Resolve complex physician billing claims, payer denials, and appeals at INTEGRIS Health, Oklahoma’s largest nonprofit health system. The role manages reimbursements and payer relationships.

Ашу
SelectLine Software Gmbh

Senior Controller

SelectLine Software Gmbh

Lead reporting, forecasting, and KPI dashboards at SelectLine Software, a provider of tailored business software. Support financial planning and performance management across the company group.

Ашу
Joma Jewellery & Katie Loxton

B2B Sales and Marketing Coordinator

Joma Jewellery & Katie Loxton
51 – 200 Қызметкерлер
Бөлшек саудаСән

Coordinate wholesale marketing and sales support for Joma Jewellery, A Littles & Co, and Katie Loxton. The role covers campaigns, sales agents, ecommerce platforms, and commercial reporting.

Ашу
Griepenstroh Personalvermittlung GmbH

Senior Energy Trading Controller

Griepenstroh Personalvermittlung GmbH

Oversee trading margins, hedging, and tank inventory for an international energy trader. The role covers risk monitoring, valuation, forecasting, and management reporting.

Ашу
INTEGRIS Health
INTEGRIS Health

Senior Patient Accounting Specialist, Physician Billing

INTEGRIS Health

Resolve physician billing denials, appeals, and reimbursement issues as a senior patient accounting specialist at INTEGRIS Health, Oklahoma’s largest not-for-profit health system.

Ашу
FastSpring

Treasury Analyst — FastSpring (Remote, US)

FastSpring

Manage cash, foreign exchange, investments, and financing for FastSpring’s global digital commerce operations. Support more than 30 multinational cash accounts and payment processing approaching $1.7 billion.

Ашу
INTEGRIS Health

Senior Patient Accounting Specialist, Physician Billing

INTEGRIS Health

Handle physician billing, payer claims, and denial appeals for INTEGRIS Health. The role supports complex revenue cycle operations at Oklahoma’s largest nonprofit health system.

Ашу
Leep Utilities

Senior Revenue Assurance Analyst

Leep Utilities

Leep Utilities is hiring a senior analyst to investigate revenue leakage, billing discrepancies and unbilled consumption across its water, electricity and heat networks. The role focuses on reconciliations, data analysis, reporting and strengthening revenue controls.

Ашу