Customer Account Specialist - Meriden, CT

Generate and issue accurate and timely customer invoices and credit memos in accordance with contract terms, purchase orders, and company policies. · ...

+ · +Enter billing data in SAP · Maintain billing records and documentation · ...

We are seeking an Accounts Payable Specialist to perform accounting activities such as processing vendor and employee disbursements. The ideal candidate will have intermediate knowledge of accounting procedures and at least 5 years of AP experience in manufacturing. · ...

Perform accounting activities such as processing vendor and employee disbursements. · ...

We are seeking an Accounts Payable Specialist to join our team in Meriden CT. The successful candidate will be responsible for processing vendor invoices, reviewing monthly statements, and ensuring accurate coding and approval · Process vendor invoice for payment and review month ...

We are seeking a skilled Accounts Payable Specialist to join our dynamic team. · Manage high volume of full-cycle accounts payable processes efficiently and accurately. · Ensure timely payments to vendors and subcontractors while maintaining excellent relationships with internal ...

We are seeking a skilled Accounts Payable Specialist to join our dynamic team. · This role involves managing a high volume of full-cycle accounts payable processes efficiently and accurately.The ideal candidate will ensure timely payments to vendors and subcontractors while maint ...

We are seeking a reliable and detail-oriented Accounts Receivable (AR) Specialist to join our finance team.This is a focused, specialized role responsible solely for day-to-day accounts receivable operations. · ...

We are seeking a reliable and detail-oriented Accounts Receivable (AR) Specialist to join our finance team. · ...

We are seeking a reliable and detail-oriented Accounts Receivable (AR) Specialist to join our finance team. This is a focused, specialized role responsible solely for day-to-day accounts receivable operations. · ...

We are seeking a skilled · Acounts Payable Specialist to join our dynamic team. · Manage high volume of full-cycle accounts payable processes efficiently and accurately. · ...

Pratt & Whitney is seeking an Account Specialist to manage suppliers and ensure timely delivery of parts. The ideal candidate will have outstanding problem-solving skills and ability to build efficient working relationships across functional groups. · ...

We are seeking a skilled Accounts Payable Specialist to join our dynamic team. · Accurately review and process all invoices and vendor information. · Ensure timely and precise entry of transactions into Emque accounting software. · ...

Pratt & Whitney is seeking an Account Specialist to manage composite suppliers and ensure an uninterrupted flow of parts to production while meeting specific quality, delivery, and contractual requirements. · The successful candidate will coordinate actions pertaining to business ...

We are seeking a reliable and detail-oriented Accounts Receivable (AR) Specialist to join our finance team. This is a focused, specialized role responsible solely for day-to-day accounts receivable operations. · High School DiplomaMinimum of 3 years of experience in an accounts r ...

Pratt & Whitney is working to once again transform the future of flight—designing, building and servicing engines unlike any the world has ever seen. And because transformation begins from within, we're seeking the people to drive it. So, calling all curious. Come ready to explor ...

We are seeking an Account Specialist to manage our assigned suppliers with in the Value Stream and to ensure timely delivery of their parts. · Procurement of Fan Blade & Airfoil material to support all major engine programs at Pratt & Whitney · Supplier management of on-time deli ...

The Accounts Payable Specialist is responsible for managing full-cycle accounts payable activities, · including invoice processing, vendor payments, job cost coding, · and compliance support for federal construction projects. · (Resolve discrepancies in a timely manner. · ...

The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients. · ...

The Accounts Payable Specialist manages full-cycle accounts payable activities, including invoice processing, vendor payments, job cost coding, and compliance support for federal construction projects. · Process, review, and verify vendor invoices. · Ensure proper job cost coding ...