vendor set up to mitigate payment delays.- Work with the Business Engagement Owner and/or Medical Communications agency... to collect relevant data and documents, and agree payment of appropriate fees and expenses.- Prepare and submit payment request...
Position Title: General Legal Assistant Specialist Reports to Title: Sr Mgr Transition Services Dept / Function... matters related to supporting the legal department, particularly labor and employment matters and billing. This specialist...
regarding order processing needs, billing/payment issues and customer specific terms and conditions Work on problems... to ensure all deadlines are met and customer requirements are supported. Other Responsibilities: Support Rev Ops Specialist...
Position: Marketing Project Specialist Job Description: Arrow’s Enterprise Computing Solutions (ECS) Business... is seeking a dynamic and motivated individual to join our team as a Marketing Project Specialist. This position will play...
Specialist to join our team Location Tlaquepaque. Jalisco Work schedule Monday to Friday from 830 am to 530 Work model..., billing, delivery and payment process. Promote JLLs Diversity and Inclusion policy within its management. Support...
-payment of invoices and queries the specific invoice(s) for action by the; works on disputes that have been researched..., recommend and implementing solutions. Establish/update best collection practices. Acts as a technical specialist on certain...
Turner & Townsend's specialist Value Management team; Managing the procurement process, implementing procurement..., and change request; Review and approve payment applications, monitor invoicing, and ensure payments are accurate and processed...
Turner & Townsend’s specialist Value Management team; Managing the procurement process, implementing procurement..., and change request; Review and approve payment applications, monitor invoicing, and ensure payments are accurate and processed...
for payment collection. What You’ll Be Doing: Collects to terms— may need to elevate cash flow problems according... done with little or no guidance. A/R disputes—works with customer to determine reason(s) for non-payment of invoices and queries the...