Global Key Account Specialist - Reading

· Metropolitan Companies is looking for an Accounts Payable (AP) Specialist to join our team The ideal candidate will be reliable and detail-orientated to help us monitor and control our expenses. The Accounts Payable Specialist will analyze, enter, and process invoices; reconci ...

The AP Specialist is responsible for all aspects of vendor invoice processing up to the point of payment. Correct disposition of checks as well as scanning and answering vendor phone calls utilizing hospital scripting recommendations. · Experience working with ERP System (Lawson) ...

Job Summary · Full Time Hybrid Position, on site days are Tuesday and Thursday. · Hours are Monday-Friday, 8:00am-5:00pm. · The AP Specialist is responsible for all aspects of vendor invoice processing up to the point of payment. Correct disposition of checks as well as scannin ...

Description · Accurate and Detail Oriented? · Great Customer Service? · Looking for the Opportunity to Work in a Key Role in a Growing Industry? · We're one of the area's top Business Technology Firms and we're looking for our next Accounts Payable Specialist. We are seeking a mo ...

Key Account Specialist · Hours are 8am-5pm EST, with flexibility to work Mountain or Pacific time · The Key Account Specialist (KAS) will have a full-time account management role to work in conjunction with the sales team and other staff of the organization to facilitate the smo ...

We're one of the area's top Business Technology Firms looking for an Accounts Payable Specialist to process AP and sales commission, provide exceptional customer service, · and maintain accounts payable records. · ...

The Key Account Specialist (KAS) will have a full-time account management role to work in conjunction with the sales team and other staff of the organization to facilitate the smooth running of the company's customer requests. · Understand the form, fit and function of the Coolin ...

We are seeking a motivated person with excellent problem-resolution, attention to detail, and time management skills to join our team as an Accounts Payable Specialist. · Provide exceptional customer service and answer incoming calls and questions as they relate to payments · Go ...

Job Summary · Full Time Hybrid Position, on site days are Tuesday and Thursday.  · Hours are Monday-Friday, 8:00am-5:00pm. · The AP Specialist is responsible for all aspects of vendor invoice processing up to the point of payment. Correct disposition of checks as well as scannin ...

Full-time Hybrid Position with on-site days Tuesday and Thursday. Hours are Monday-Friday, 8:00am-5:00pm. · ...

We are looking for an Accounts Payable (AP) Specialist to join our team The ideal candidate will be reliable and detail-orientated to help us monitor and control our expenses.The Accounts Payable Specialist will analyze, enter, and process invoices; reconcile escrows and statemen ...

Join us to unite science technology and talent to get ahead of disease together.GSK is a global biopharma company with a purpose to positively impact the health of 2.5 billion people by the end of the decade. · ...

Company Overview · JB Poindexter & Co (JBPCO) is a privately held, diversified manufacturing company forecasting $3B in annual revenue and 10,000 team members in 2026. JBPCO prides itself on providing best-in-class commercial automotive and industrial vehicles. The nine operating ...

· GSK is a global biopharma company with a purpose to unite science technology and talent to get ahead of disease together. We aim to positively impact the health of 2.5 billion people by the end of decade as successful growing company where people can thrive. · We are focused o ...

We are seeking a motivated Credit & Collections Analyst to join our finance team.This role is responsible for managing a designated customer base, ensuring timely payments, and supporting credit management activities. · ...

We are looking for an Accounts Payable (AP) Specialist to join our team The ideal candidate will be reliable and detail-orientated to help us monitor and control our expenses. · This position will report to the Accounts Payable Supervisor. · ...

We are seeking a motivated Credit & Collections Analyst to join our finance team. · This role is responsible for managing a designated customer base, ensuring timely payments, and supporting credit management activities. · The position offers exposure to cross-functional teams, i ...

About Us · We're in the business of people helping people and you can help us change lives just by working here. Whether it's helping a member make a transaction, buy their first home, or improve their financial wellness one step at a time – you have an impact on their lives just ...

+The Accounts Receivable Specialist is responsible for managing the consolidated company's receivables, setting credit limits, ensuring timely collection of payments, and maintaining accurate records. · + · +Bachelor's degree in accounting or related area. · 5 years relevant expe ...

This position offers flexibility in location and may be based at our Corporate Headquarters in Ithaca, NY, or at our offices in Pittsford, Batavia, Syracuse, Mt. Kisco, NY and Wyomissing, PA. · The selected candidate will be required to work onsite at least three (3) days per wee ...