ERP Specialist - Bergen, NY

The company Wellington Steele and Associates is seeking an ERP Specialist to provide technical and functional support for their Enterprise Resource Planning systems. The ideal candidate will have experience with SQL database administration, DBA experience in a full-time position, ...

The Order Processing Specialist is responsible for overseeing the entire order lifecycle ensuring that customer orders are processed accurately and delivered on time. · Manage and monitor customer orders from receipt through delivery ensuring accuracy timeliness and adherence to ...

The Commodities Specialist will be responsible for procuring materials and various supply items. · ...

The Applications Support Specialist will perform applications support tasks with guidance from the application development team to analyze, test, document, and support software associated with campus administrative information systems. · ...

The Cash Application Specialist focuses on transactional processing and data accuracy. · ...

The Accounts Receivable Specialist focuses on transactional activities, · including invoice generation, credit application processing, · and account updates. ...

The Cash Application Specialist is responsible for performing day-to-day cash application activities within the Order-to-Cash (O2C) process for CooperCompanies' North America entities. · Accurately apply customer payments to accounts in ERP systems; · Investigate and resolve unap ...

The Accounts Receivable Specialist focuses on transactional activities, including invoice generation, credit application processing, · and account updates. · Generate and process invoices and credit memos accurately and on time. · Review and validate credit applications; escalate ...

The Accounts Payable Specialist focuses on transactional processing and data accuracy, · including invoice posting, PO matching, and payment preparation across multiple ERP systems. · This position assists with vendor inquiries, · and month-end close activities, · while maintaini ...

The Commodities Specialist will be responsible for procuring materials and various supply items.Primary duties will involve reviewing requisitions, processing purchase orders, and maintaining accurate pricing. · ...

The Commodities Specialist will be responsible for procuring materials and various supply items. · Associates or bachelors degree strongly preferred · ...

The Collections Specialist focuses on transactional activities, including contacting customers for payment, resolving basic disputes, and updating account information. · ...

At CooperVision, we're driven by a unifying purpose to help people experience life's beautiful moments. Through our diverse lens portfolio, we tackle the toughest vision challenges. · The Accounts Receivable Specialist is responsible for performing day-to-day billing and credit a ...

The Accounts Payable Specialist focuses on transactional processing and data accuracy including invoice posting PO matching and payment preparation across multiple ERP systems. · ...

The Collections Specialist is responsible for performing day-to-day collections activities within the Order-to-Cash (O2C) process for CooperCompanies' North America entities, within a Global Business Services (GBS) environment. This role ensures timely follow-up on past-due accou ...

The Collections Specialist focuses on transactional activities and provides excellent customer service to internal and external stakeholders. · ...

The Accounts Receivable Specialist focuses on transactional activities including invoice generation credit application processing and account updates. · Generate and process invoices and credit memos accurately and on time. · Review and validate credit applications escalate issue ...

The Accounts Payable Supervisor manages the operational execution of accounts payable activities, including invoice processing, PO matching, · vendor inquiries, and month-end close responsibilities within a Global Business Services environment.This position ensures adherence to i ...

lead the ongoing deployment, improvement and integration of our business applications. · This hands-on leader will be responsible for planning coordinating and delivering technology solutions that support efficient operations and drive business growth. · Bachelor's degree in Comp ...

This role will process daily cash receipts, · apply payments to customer accounts, · and manage billing and invoicing tasks.This is an onsite opportunity that pays $24-27/hour.Pays $24-27/hour. · ...