- Manage customer requests for rebuild parts. - Follow-up on selected customer offers for parts to maximize sales. - Place customer orders in ERP and send order confirmations. - Follow-up customer orders for delivery on-time and in-full- and all-time proactive backlog management - Coordinate with procurement team. - Process customer requests for return of rebuild parts and other parts-related by creating LO tickets. - Extract rebuild quotes and
- Manage customer requests for rebuild parts. - Follow-up on selected customer offers for parts to maximize sales. - Place customer orders in ERP and send order confirmations. - Follow-up customer orders for delivery on-time and in-full- and all-time proactive backlog management - Coordinate with procurement team. - Process customer requests for return of rebuild parts and other parts-related by creating LO tickets. - Extract rebuild quotes and
Are you passionate about ensuring the financial health of a company through meticulous attention to detail and effective communication? Our client is seeking a dedicated Accounts Receivable Specialist to be apart of their team. In this role, you will play a crucial part in managing our accounts receivable processes, from generating invoices to collecting payments and reconciling accounts. If you thrive in a dynamic environment, enjoy problem-solving, and h
Are you passionate about ensuring the financial health of a company through meticulous attention to detail and effective communication? Our client is seeking a dedicated Accounts Receivable Specialist to be apart of their team. In this role, you will play a crucial part in managing our accounts receivable processes, from generating invoices to collecting payments and reconciling accounts. If you thrive in a dynamic environment, enjoy problem-solving, and h
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:
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