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- The Payment Application Specialist is responsible for providing exceptional customer service to both internal and external stakeholders. This role involves resolving unapplied payments through direct outreach to customers to obtain remittances or responding to inquiries from customers and internal departments. We are looking for a detail-oriented and customer-focused individual to join our team as an Accounts Receivable Specialist - Cash Apps. If you meetThe Payment Application Specialist is responsible for providing exceptional customer service to both internal and external stakeholders. This role involves resolving unapplied payments through direct outreach to customers to obtain remittances or responding to inquiries from customers and internal departments. We are looking for a detail-oriented and customer-focused individual to join our team as an Accounts Receivable Specialist - Cash Apps. If you meet
- We are seeking a motivated and detail-oriented individual to join our team as an AR - Customer Relations Specialist – Collections. This role encompasses two primary responsibilities: initiating outgoing calls to customers with past due balances, arranging payment solutions; and responding to collection-related customer inquiries via telephone and email to support our Solutions Center call volume. If you thrive in a fast-paced environment, possess excWe are seeking a motivated and detail-oriented individual to join our team as an AR - Customer Relations Specialist – Collections. This role encompasses two primary responsibilities: initiating outgoing calls to customers with past due balances, arranging payment solutions; and responding to collection-related customer inquiries via telephone and email to support our Solutions Center call volume. If you thrive in a fast-paced environment, possess exc
- We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our team. The successful candidate will be responsible for the accurate and timely review and processing of expense invoices within defined service level agreements. If you have a solid understanding of AP and Accounting Principles, excellent attention to detail, and thrive in a fast-paced environment, we encourage you to apply.salary: $18 - $20.25 per hourshift:We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our team. The successful candidate will be responsible for the accurate and timely review and processing of expense invoices within defined service level agreements. If you have a solid understanding of AP and Accounting Principles, excellent attention to detail, and thrive in a fast-paced environment, we encourage you to apply.salary: $18 - $20.25 per hourshift:
- As a Material Management Associate you will maintain and update inventory records in the customer's computer system. Daily responsibilities will include: -Generate key inventory reports directly from SAP and BI. (Business Intelligence) -Review inventory on a consistent basis for expired, obsolete and discontinued parts. -Follow up on inventory issues, recalls and emails from upper management in a timely matter. -Ability to plan, organize and possess analyAs a Material Management Associate you will maintain and update inventory records in the customer's computer system. Daily responsibilities will include: -Generate key inventory reports directly from SAP and BI. (Business Intelligence) -Review inventory on a consistent basis for expired, obsolete and discontinued parts. -Follow up on inventory issues, recalls and emails from upper management in a timely matter. -Ability to plan, organize and possess analy
- POSITON IS RESUME AND INTERVIEW REQUIRED. Contact our office BEFORE SELECTING I'LL TAKE IT or the system will remove you. UPLOAD RESUME IN APP OR EMAIL TO: rgs-19262-norcrossml-dl@randstadusa.com. ERP experience Required. SAP experience is desirable. Job is Mon - Fri. Shifts will be added if job offer is made. - Manage customer requests for rebuild parts. - Follow-up on selected customer offers for parts to maximize sales. - Place customer orders iPOSITON IS RESUME AND INTERVIEW REQUIRED. Contact our office BEFORE SELECTING I'LL TAKE IT or the system will remove you. UPLOAD RESUME IN APP OR EMAIL TO: rgs-19262-norcrossml-dl@randstadusa.com. ERP experience Required. SAP experience is desirable. Job is Mon - Fri. Shifts will be added if job offer is made. - Manage customer requests for rebuild parts. - Follow-up on selected customer offers for parts to maximize sales. - Place customer orders i
