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Ensure outbound Customer collections are done routinely to minimize aging outstanding billing/invoicing accounts. MW Polar is currently looking for a Sales Support Coordinator to join our team and provide assistance in proper order handling for many of our key customers, including Walmart, Costco, Rite Aid, Ralphs, Smart & Final, SuperValu, Big Lots, Meijer, HEB and many more.
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As a Sales Support Coordinator, you will apply Servant Leadership principles to build trust and open communication as you support the service center in a variety of billing, invoicing, sales, and accounting tasks.
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Provide accurate billing forecasting to the Chief Financial Officer and ensure all orders are marked for invoicing in a timely manner. The Project Coordinator is responsible for the entire sales order fulfillment process, including management of customer orders from order entry through punch list resolution, providing support to sales staff and project managers, accurate and timely service to customers.
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Understanding of Billing and Invoicing, preferably within the construction industry. ARB Underground constructs pipelines and the related infrastructure across a number of disciplines covering petrochemical and natural gas transmission and distribution pipelines, water and sewer pipelines, fiber optic cable and conduit installation, and horizontal directional drilling.
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Work with Billing Coordinator on invoicing for customer jobs. The position’s purpose is to “quarterback” the customer fulfillment process from the customer order all the way through to billing (even where other roles are playing important parts in the process.
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We have an exciting opportunity for a Pricing Coordinator for the Digital Brand Services Pricing & Invoicing team. The Pricing Coordinator will work directly in the DBS billing system (ETP) to understand, research and update customer pricing, create pricing matrices, proactively audit customer pricing and maintain & manage customer price lists.
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Keywords : Patient Order Coordinator ,Durable Medical Equipment, Insurance, Healthcare Reimbursement, Healthcare Order Management, Medical Order Tracking, Medical Equipment Orders, Order Management, Medical Device Orders, Device order billing and invoicing, Patient Service Coordination, DME, Clinical Order Processing, Healthcare Service Management, Order Fulfillment Coordination, Treatment Request Organization, Patient Order Logistics.
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Set up rental documents, billing, invoicing and open all rental service work orders. Process hauling logs, invoicing, billing and maintain filing. Our client, a leading forklift dealership in the Baltimore area, is seeking a Rental Coordinator to join their team.
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Support the TKC s Director of Operations in the creation or refinement of CRM systems and its integration with other software and systems that relate to invoicing, surveys and billing. Share management responsibilities for Social Media Coordinator and Membership Intern.
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Resolve Accounts Receivable, contract, billing and collections data entry issues, work with Peoplesoft/Financial Coordinator, fiscal services and central grant IT staff as needed. The Accountant III assists in the management of grant accounting activities and will also perform accounting activities such as processing invoicing and cash collections for sponsored projects; recording billed amounts in Peoplesoft; preparing bank deposits and recording cash deposits; reconciling accounts receivable and preparing reposts.
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Jm2024 Service billing representative, Billing specialist, Invoicing, Customer billing, Accounts receivable, Billing coordinator, Billing support, Billing processes.
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Run queries and reports in PeopleSoft, assist in training ORA and others in the use of accounts receivable, billing, contract and other related PS modules as needed. Ensure accuracy of contract and billing information for each award in PeopleSoft, enter data as needed.
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The Billing Coordinator is responsible for supervising invoicing and communicating directly with clients. Train and coach CSR's on invoicing and other concierge duties. 3 years experience invoicing or BS in accounting.
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Invoicing, Contract and Billing – interface with project accountant, principal in charge and client on behalf of PM. The Project Coordinator will work collaboratively with the Project Management team and Studio Administrator to apply studio and firm standards for administrative processes and, as necessary, define and implement new processes to create the “high performance environment” for our teams.
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The Collections Coordinator is an integral contributor to the billing, credit and collections team in a high volume financial shared services environment supporting an exciting collection of hotel properties across North America.
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