Supervisor, Invoice Disputes - Alpharetta, GA

The Supervisor is responsible for overseeing day-to-day activities of the invoice dispute team ensuring prompt case resolution maintains team workflow and supports accurate documentation and communication with internal and external stakeholders. · Supervise a team of dispute anal ...

+ Supervise a team of dispute analysts, ensuring disputes are resolved within established SLA timeframes · + Monitor and assign incoming case workload based on complexity and priority; triage operational escalations and elevate strategic risks to the Manager · + Conduct quality c ...

+The job is a SAP FICO accountant position in Alpharetta, US. + · +* General Ledger* Account Receivables* Account PayableFixed Assets AccountingBank Accounting+ · +* New GL,* Material Ledger Customer to Cash: Billing and Invoicing, Dispute Resolution, Accounts Receivable and Coll ...

We are looking for an accounts receivable specialist to manage customer payments and ensure timely payment for goods/services. The position involves invoicing, tracking receipts, following up on late payments and reconciling accounts. Key duties include processing payments, gener ...

We are seeking an experienced Accounts Receivable Lead to oversee daily A/R operations and serve as a key contributor within the accounting team. · ...

A well-established organization in the manufacturing and distribution space seeks an Accounts Receivable Specialist to support its corporate accounting team. · ...

The Senior Billing Specialist (Contractor) supports the Retail Billing Operations team by performing complex billing activities including invoice creation, processing, review, and issue resolution. · ...

This is a temp-to-perm opportunity offering a great entry point into a fast-paced logistics environment with a collaborative team culture.Candidates will gain exposure to both accounts payable and cash applications functions while contributing to critical invoice and rate reconci ...

+Job summary · Couch Group LLC is a commercial construction company based in Alpharetta, GA seeking a diligent individual to join their team as a full-time on-site Project Manager.++Lead and manage multiple commercial construction projects simultaneously. · Negotiate subcontracto ...

We are seeking an experienced and highly skilled Senior Benefits Consultant for a permanent position, · We are looking for someone to support our dedicated team by ensuring they have access to comprehensive benefits programs that support both domestic and international employees. ...

Vaco is assisting a dynamic and growing client in Alpharetta, GA in identifying an experienced Accounts Payable Specialist. · ...

Analyze and coordinate logistics processes for outbound shipments to ensure timely delivery and accuracy. · ...

We seek passionate people from diverse backgrounds who are committed to helping improve the work of schools as a trusted partner in advancing learning. · Cognia is an Equal Opportunity Employer. · ...

We are seeking a detail-oriented and customer-focused Billing Specialist to join our team. The ideal candidate will sustain a culture of continuous improvement, deliver effective billing processes, and demonstrate a commitment to outstanding customer service. · Sustain continuous ...

The Director of Order Management & Billing is responsible for leading all operational processes related to Contract to Invoice activities including contract validation, contract account and order intake, billing operations, and on-time invoicing delivery and accuracy. · ...

We're looking for a Director of Order Management & Billing to lead all operational processes related to Contract to Invoice activities.As the ultimate career opportunity that will light a fire within you. · ...

To oversee the processing of all credit disputes for the department and credit union. · ...

The job requires overseeing credit disputes for a department and credit union, assisting with administrative duties as needed. · ...

SoftWave TRT is seeking a Credit & Billing Manager to build, lead, and optimize the company's billing, credit, and collections functions. · ...

As a Staff Accountant, you will be responsible for providing professional accounting support to a variety of financial functions at Cady, including assisting with monthly financial statement reporting and analysis, cost accounting, budgeting and variance analysis, and tax complia ...