PrideStaff Financial is actively seeking a Full Time Billing Specialist - Accounts Payable Specialist for a growing company in the Memphis Area. Responsibilities as the Billing Specialist - Accounts Payable Specialist: Prepare, modify, correct, mail, and file invoices on a daily basis, including the review of its accuracy and completeness. Prepare approved invoices for mailing and record keepin...
Functional Area: Sales Posting Locations: Memphis Account Developer Relief REFRESH your career by joining our exceptional Sales & Merchandising team! Coca-Cola Bottling Co. Consolidated (CCBCC), the largest Coca-Cola bottler in the US, is looking for Account Developer Relief! Things you should know about working as an Account Developer Relief: The Account Developer serves as the primary contact...
Functional Area: Sales Posting Locations: Memphis Account Developer Relief REFRESH your career by joining our exceptional Sales and Merchandising team Coca:Cola Bottling Co. Consolidated (CCBCC), the largest Coca:Cola bottler in the US, is looking for Account Developer Relief Things you should know about working as an Account Developer Relief: The Account Developer serves as the primary contact...
Ref ID:03900-9501961333Classification:Account Executive/Staffing ManagerCompensation:$14.00 to $17.00 per hourAccountemps is seeking an accounts payable resolution specialist for a large Memphis logistics company. The Accounts Payable (AP) Resolution Specialist is responsible for timely and accurate resolution of the Accounts Payable reporting and vendor/customer account resolutions. The Resolu...
Description:The Accounts Receivable/Collections Specialist is responsible for managing delinquent accounts for the purpose of collecting past-due balances. The position will oversee investigation of credit risk in customers and monitor the collection of amounts due to the company. The Accounts Receivable/Collections Specialist will assess credit practices and recommend changes in policies and p...
Summary On behalf of the client, makes initial contact with client customers with delinquent accounts and attempts to arrange for payment in adherence with FDCPA regulations. Provides quality customer service to help the debtor understand the bill. Effectively negotiates with debtors to find ways that payment can be secured. Models appropriate behavior as exemplified in MLH Mission, Vision and ...
Overview The Account Manager is responsible executing internal customer sales activities (contracting, pricing, market info) for customer accounts. This individual will work cross functionally with Outside Sales, Research and Development, Procurement in addition to direct managed accounts. Expertise to perform in a fast:paced, transaction:rich environment while delivering exceptional customer s...
Overview This position is responsible for completing the monthly close process of the companys packaging facilities and ensuring the accurate valuation of products consumed, packaged, and produced. The valuation includes raw materials, packaging supplies, dditives and finished goods as well as the associated processing and packaging cost of the products. The Operations Accountant works closely ...
Summary 13; On behalf of the client, makes initial contact with client customers with delinquent accounts and attempts to arrange for payment in adherence with FDCPA regulations. Provides quality customer service to help the debtor understand the bill. Effectively negotiates with debtors to find ways that payment can be secured. Models appropriate behavior as exemplified in MLH Mission, Vision ...
Ref ID: 03900-#######333 Classification: Account Executive/Staffing Manager Compensation: $14.00 to $17.00 per hour Accountemps is seeking an accounts payable resolution specialist for a large Memphis logistics company. The Accounts Payable (AP) Resolution Specialist is responsible for timely and accurate resolution of the Accounts Payable reporting and vendor/customer account resolutions. The ...
Description: The Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. The position provides financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling invoices according to established policies and procedur...
Description: The Accounts Receivable/Collections Specialist is responsible for managing delinquent accounts for the purpose of collecting past-due balances. The position will oversee investigation of credit risk in customers and monitor the collection of amounts due to the company. The Accounts Receivable/Collections Specialist will assess credit practices and recommend changes in policies and ...
Summary 13; On behalf of the client, makes initial contact with client customers with delinquent accounts and attempts to arrange for payment in adherence with FDCPA regulations. Provides quality customer service to help the debtor understand the bill. Effectively negotiates with debtors to find ways that payment can be secured. Models appropriate behavior as exemplified in MLH Mission, Vision ...
Do you have an entrepreneurial spirit that knows how to execute a complex sale cycles?Become the heart and soul of syncreon by managing the accuracy and availability of our sites. If this sounds like you, apply for the position Account Manager. About the Role 13; How you will contribute :Deepen the relationship with customer and key contacts at both a site operations and corporate level. :Utili...
Description: The Accounts Receivable/Collections Specialist is responsible for managing delinquent accounts for the purpose of collecting past:due balances. The position will oversee investigation of credit risk in customers and monitor the collection of amounts due to the company. The Accounts Receivable/Collections Specialist will assess credit practices and recommend changes in policies and ...