Account Specialist - Middletown

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. · ...

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 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 ...

Our client seeks a detail-oriented Accounts Payable Specialist to support high-volume AP operations. This role ensures accurate invoice processing and timely vendor payments in a fast-paced distribution environment. · ...

The NeuroPsych Account Specialist will be responsible for promoting and growing Neurocrine products in their assigned territory. They will manage long-term relationships with physicians and other customers to educate them about the benefits of our products. · ...

Lensa is a career site that helps job seekers find great jobs in the US · ...

This Position is available for remote work. · Coordinates and performs all aspects of accounts receivable collection and reprocessing of claims. · ...

Lensa is a career site that helps job seekers find great jobs in the US. We are not a staffing firm or agency. · Candidates will be working with Moses/Weitzman Health System as Medical Accounts Receivable Specialist on behalf of Lensa. · ...

Holy Apostles College and Seminary is seeking a well-rounded Accounts Receivable Specialist that is collaborative, self-motivated, detail oriented and organized. · ...

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 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 ...

We are seeking a motivated and detail-oriented AR/Billing & Collections Specialist to support our Service Department. · This role involves managing the full billing cycle, ensuring accurate invoicing, and handling timely collections. · ...

We are looking for a driven customer-focused Customer Account Specialist. Our goal is to create outstanding interactions from the first point of contact. · Respond to customer inquiries with accurate product and service information. · Deliver customized sales solutions by activel ...

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

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

Responsible for a specific geographic territory and the successful promotion and growth of Neurocrine products. · Sales and Market Development · Drives product acceptance and growth through targeted education and strategic account management ...

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

The Accounts Payable Specialist is responsible for processing payable invoices for payment, verifying backup documentation, and coding payables with a batch ticket or stamp. · ...

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. · ...