The Customer Onboarding Specialist serves as the primary point of contact for clients/customers that have committed to utilizing the company as their wholesaler of choice. You will use in-depth knowledge of compliance and business rules, deep knowledge of buying group and GPO partners, and technical expertise to drive and increase successful onboarding of new business opportunities. Position is 100% REMOTE but you MUST be confident working in a remote sett
The Customer Onboarding Specialist serves as the primary point of contact for clients/customers that have committed to utilizing the company as their wholesaler of choice. You will use in-depth knowledge of compliance and business rules, deep knowledge of buying group and GPO partners, and technical expertise to drive and increase successful onboarding of new business opportunities. Position is 100% REMOTE but you MUST be confident working in a remote sett
Hybrid - Remote on Fridays; On site in Richardson, TX Monday - Thursday Contract: 9 months Qualifications: Bachelor's degree preferred, preferably in Supply Chain/Logistics Management, Industrial Engineering, or Operations. Requires at least 3 years related experience, preferably in Supply Chain or Project Management Proficient knowledge of Supply Chain Management and working in a consensus, Sales, and Operations Planning (S&OP) environment. SAP and/or
Hybrid - Remote on Fridays; On site in Richardson, TX Monday - Thursday Contract: 9 months Qualifications: Bachelor's degree preferred, preferably in Supply Chain/Logistics Management, Industrial Engineering, or Operations. Requires at least 3 years related experience, preferably in Supply Chain or Project Management Proficient knowledge of Supply Chain Management and working in a consensus, Sales, and Operations Planning (S&OP) environment. SAP and/or
Our client is in the business of better health and they touch the lives of patients in virtually every aspect of healthcare. They are currently looking to hire a Cash Applications Analyst for a 6 to 8 months assignment. Responsibilities include cash application, and resolution of outstanding customer payments. Interfaces with Internal Stakeholders, Sponsors, Practice Sites and accounts receivable in reconciling accounts. Must be local to Irving, TX and
Our client is in the business of better health and they touch the lives of patients in virtually every aspect of healthcare. They are currently looking to hire a Cash Applications Analyst for a 6 to 8 months assignment. Responsibilities include cash application, and resolution of outstanding customer payments. Interfaces with Internal Stakeholders, Sponsors, Practice Sites and accounts receivable in reconciling accounts. Must be local to Irving, TX and
Seeking an experienced Accounts Payable Accountant located in San Antonio, TX. Six month contract opportunity that could be extended. Must be able to work ONSITE. Requirements: Excellent written and verbal communication skills. Advanced computer skills in Microsoft Office and SAP; Ariba a huge plus Ariba invoice reconciliation experience preferred SAP coding and processing experience preferred Requires a minimum of 2 years of accounting/business exp
Seeking an experienced Accounts Payable Accountant located in San Antonio, TX. Six month contract opportunity that could be extended. Must be able to work ONSITE. Requirements: Excellent written and verbal communication skills. Advanced computer skills in Microsoft Office and SAP; Ariba a huge plus Ariba invoice reconciliation experience preferred SAP coding and processing experience preferred Requires a minimum of 2 years of accounting/business exp
job summary: Responsibilities: Performing monthly financial close functions through preparation of financial statements for the corporate officeReconciliation of all general ledger accountsPrepare financial analysisAssist external auditors with schedule preparation and respond to audit questionsEffective ongoing communication of financial related informationAnnual financial budget process.Assist in the execution of new procedures Requirements: BS/B
job summary: Responsibilities: Performing monthly financial close functions through preparation of financial statements for the corporate officeReconciliation of all general ledger accountsPrepare financial analysisAssist external auditors with schedule preparation and respond to audit questionsEffective ongoing communication of financial related informationAnnual financial budget process.Assist in the execution of new procedures Requirements: BS/B
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