Invoicing Specialist - Decatur, IL

Responsibilities include post invoices for transportation carriers accurately and efficiently, reviewing account statements with carriers and resolving any open invoices. · ...

This opportunity is offered as a year-long contract with the potential for a permanent hire. The position is primarily focused on managing and processing invoices for transportation carriers. · Post invoices for transportation carriers accurately and efficiently. · Review account ...

The NA Global Business Services has an opening for a full-time Process Specialist in the Source to Pay group. · This job will have flexible hours able to accommodate most schedules and be located in the Decatur office. · Provide outstanding customer service for ADM's Internal and ...

This position will be engaged in a wide variety of activities focused around finance and controlling processes. · Provide outstanding customer service for ADM's Internal and External Customers by efficiently executing transactional processes. · ...

This is a full-time non-exempt level position with flexible hours in Decatur, IL. · ...

The job requires a Logistic Admin Support Specialist to maintain the Ajera Accounting software for the Division and perform various administrative tasks. · Maintaining the Ajera Accounting software for the Division. · Generating monthly invoices and reports. · ...

The Source to Pay group in Global Business Services is responsible for the processes of accounts payable and travel and expense. · ...

+Job summary · We serve as the cornerstone of our client family support structure. · +ResponsibilitiesMaintain Master files. · Operate a telephone system handling a large call volume. · ...

The Accounting Support Specialist is a flexible team-oriented role designed to support the Finance & Accounting department across multiple functions. · This position will assist with accounts payable account reconciliations ERP system transition activities (Epicor) and general ac ...

The Specialist, · Truck Operations sits on · the Logistics team and serves as · the central point of contact between customer service and trucking companies.This role is responsible for ensuring that Primient products are transported to customers in the most cost effective, timel ...

The Specialist, Truck Operations sits on the Logistics team and serves as the central point of contact between customer service and trucking companies. This role is responsible for ensuring that Primient products are transported to customers in the most cost effective, timely, ef ...

+ Manage Day-to-Day Third-Party Operations and Costs: Oversee the daily operations at third-party locations including cost management through invoice approval, accruals, and monthly spend tracking to ensure smooth operations.Lead Third-Party Meetings: Facilitate regular meetings ...

The Legal Assistant II provides comprehensive legal, clerical, administrative, and automated litigation support to Assistant United States Attorneys (AUSAs) within the U.S. Attorney's Office for the Middle District of Georgia. · Key Responsibilities include:Examine and prepare co ...

+Job summary · The Global Procurement Operations & Transformation team seeks a highly motivated Global Content Enablement Specialist.This key role supports standardized content enablement activities... · +ResponsibilitiesServe as the primary liaison for enabling content through h ...

We are seeking a dependable and detail‑oriented Administrative Coordinator to support our Payroll and Accounts Payable operations. · We will need someone who enjoys working with numbers, thrives on accuracy, · and can balance multiple administrative responsibilities with professi ...

This is an in-office role that requires work in the Taylorville, IL office Monday - Friday. · High School Diploma or equivalent requiredPrior collection experienceStrong knowledge of Microsoft Office, including Outlook, Excel, Word and web-based reporting ...

The customer care specialist job involves providing excellent customer service by responding to customer inquiries and resolving their issues in a timely and professional manner. · ...

The Accounting Specialist for Affinity Billing is responsible for posting and analyzing cash entries, · daily payment decisioning, various accounting journal entries and processes related to both daily and month-end · transactions, including high volume bank reconciliations. · ...

The Service Operations Specialist manages post-sales service activities, including contract execution and system administration within Midmark systems. · ...

Joining the PHC Group means becoming a vital player in one of the world's foremost producers and suppliers of top-tier laboratory equipment. · ...