Unpaid Invoice Resolver

The role is responsible for managing invoicing, vendor relations, and data maintenance. You will handle Ariba and non-Ariba invoice submissions, resolve payment issues, monitor aging reports, and ensure the timely processing of orders. Additionally, you'll support VSRM data management, provide training, and assist with reporting.Key Responsibilities:Submit...

PITT OHIO is seeking a Transportation Invoice Auditor to join our team in Pittsburgh. We offer a competitive salary, comprehensive benefits package, and opportunities for career growth.Key Responsibilities:Verify the accuracy and completeness of incoming invoicesIdentify and resolve discrepancies in invoicesCommunicate with Providers to negotiate revised...

**Role Overview:**The Account Collection Manager will be responsible for managing outstanding payments from clients. This includes contacting clients, negotiating payment plans, and following up on unpaid invoices.**Responsibilities:Manage outstanding payments from clients.Negotiate payment plans with clients.Follow up on unpaid invoices to ensure timely...

**Job Description:**The Outstanding Payment Coordinator will be responsible for coordinating outstanding payments from clients. This includes contacting clients, negotiating payment plans, and following up on unpaid invoices.**Key Responsibilities:Coordinate outstanding payments from clients.Negotiate payment plans with clients.Follow up on unpaid invoices...

Billing and Invoicing RoleWe are seeking a skilled Billing Officer to join our team. The ideal candidate will have experience in managing billing processes, preparing invoices, and maintaining customer accounts.Responsibilities:Accurately prepare and issue invoices to clientsMaintain customer accounts and ensure timely billingHandle customer inquiries and...

Job FunctionThe successful candidate will be responsible for managing corporate billing, invoicing, and payment tracking processes, ensuring timely and accurate payments. The role also involves collaboration with finance teams and corporate partners to ensure payment reconciliation and compliance with corporate agreements and financial regulations.Main...

We're looking for a skilled Procurement and Finance Professional to join our team at Dastgyr Technologies. As a member of our team, you'll be responsible for managing the entire procurement cycle, from sourcing and purchasing to payment and reconciliation.Your expertise will help us achieve our goal of expanding operations and transforming the fresh produce...

Role DescriptionThe Accounts Receivables Associate role involves managing customer payments, reconciling accounts receivable records, and collaborating with internal teams to resolve payment discrepancies. This role requires a high degree of autonomy, attention to detail, and proficiency in ERP systems.Key AccountabilitiesProcess and record customer payments...

Location: KarachiMode: On-siteResponsibilities:Contact clients with overdue accounts and negotiate payment arrangements.Monitor client accounts and follow up on unpaid invoices.Develop and implement recovery strategies.Maintain detailed records of all debt recovery activities.Work with internal teams to resolve disputes causing payment delays.Prepare reports...

**Job Summary:**We are seeking a highly skilled Debt Recovery Specialist to join our team. As a Debt Recovery Specialist, you will be responsible for contacting clients with overdue accounts and negotiating payment arrangements.**Key Responsibilities:Contact clients with outstanding payments and negotiate payment plans.Monitor client accounts and follow up...

Job DescriptionWe are seeking a highly organized and detail-oriented Trainee Accounts Payable to join our team. The ideal candidate will have a strong understanding of accounting principles and excellent communication skills.ResponsibilitiesReview and verify incoming vendor invoices for accuracy and completeness.Match invoices to rate confirmation and...

Accounting RoleThis Trainee Accounts Payable position requires strong organizational and analytical skills, with the ability to work independently and as part of a team.Key ResponsibilitiesVerify incoming vendor invoices for accuracy and completeness.Post invoices into the accounting system and ensure accuracy.Resolve discrepancies or errors related to...

About the RoleThe Billing and Invoicing Specialist will play a critical role in ensuring the accuracy and integrity of our gas purchase invoices. This involves verifying invoices against the provisions of the GSPA, checking gas quality specifications, and coordinating with E&P companies to resolve any discrepancies or issues.The successful candidate will...

Salary: PaidJob DescriptionWe require an experienced trainee to manage daily accounts payable tasks, including reviewing invoices, entering data into the accounting system, and resolving any discrepancies.Work Schedule: Monday to FridayJob Type: On-site (office based)Shift Timings: 06:00 PM to 03:00 AM (PST)Key ResponsibilitiesVerifying the accuracy of...

Salary: PaidJob DescriptionA trainee is needed to handle day-to-day accounts payable operations and work independently as well as part of a team.Work Schedule: Monday to FridayJob Type: On-site (office based)Shift Timings: 06:00 PM to 03:00 AM (PST)Core ResponsibilitiesReview and verify vendor invoices for accuracy and completeness.Enter invoices into the...

Job SummaryA leading hospital seeks an experienced Corporate Billing Manager to oversee corporate billing, invoicing, and payment tracking. This role involves handling outstanding reports, auditing invoices, resolving discrepancies, and collaborating with finance teams and corporate partners for payment collections and reconciliation.Main...

Salary: PaidAccounting Job DescriptionA finance trainee is required to work on various accounting tasks, including verifying vendor invoices, processing payments, and reconciling accounts.Work Schedule: Monday to FridayJob Type: On-site (office based)Shift Timings: 06:00 PM to 03:00 AM (PST)Core ResponsibilitiesVerify vendor invoices for accuracy and...

Salary: PaidJob DescriptionWe are looking for a Trainee Accounts Payable professional who can take up and lead day-to-day operations in accounts payable.Work Schedule: Monday to FridayJob Type: On-site (office based)Shift Timings: 06:00 PM to 03:00 AM (PST)Core ResponsibilitiesVerify incoming vendor invoices for accuracy and completeness.Match invoices to...

NAKHLAH Educational House For Islamic Grooming seeks a highly organized and detail-oriented individual to fill the position of Office Coordinator (Accounting).The selected candidate will be responsible for maintaining accurate records of all transactions, preparing and sending invoices to the Finance department, and resolving any discrepancies or issues that...

Accounts Payable PositionWe are seeking a highly skilled Trainee Accounts Payable to join our team. The ideal candidate will have excellent communication and interpersonal skills, with the ability to work independently and as part of a team.Responsibilities and RequirementsReview and verify incoming vendor invoices for accuracy and completeness.Match...