• Order to Cash Finance

    Unilever (El Segundo, CA)
    …**About the role:** Liquid IV is seeking a detail-oriented and analytical Order to Cash Deductions Finance Sr. Analyst to join our newly formed Order ... of 3 years of experience in a similar role within Deductions , Order to Cash or Finance operations. CPG experience is preferred. + Strong analytical… more
    Unilever (04/18/25)
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  • Consulting Manager, Order -to- Cash

    Clearsulting (OH)
    Role: Consulting Manager, Order -to- Cash (O2C) Location: + Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; ... including customer onboarding, credit, revenue recognition, invoicing, payment portals, collections, deductions (trade & non-trade) and cash application +… more
    Clearsulting (03/21/25)
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  • Sr Director, Market Access Finance & Gross…

    Teva Pharmaceuticals (Parsippany, NJ)
    Sr Director, Market Access Finance & Gross to Net Forecasting Date: Apr 2, 2025 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals ... President and US CFO, the Senior Director, Market Access Finance and Gross to Net Forecasting will be responsible...Rebates and Medicaid teams to quantify timing of payables, deductions and gross collections based on sales mix across… more
    Teva Pharmaceuticals (04/03/25)
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  • Accounts Receivable Cash Applications…

    ICP Group (Tampa, FL)
    …Canada, the UK, Australia and Japan. We are looking for an energetic and experienced Cash Applications Specialist to join our finance team. As part of our team, ... you will post payments, research and code deductions and participate in maintaining clean customer accounts. Our...receivable or collections. + Basic understanding of accounting and order to cash cycle, including invoices, debits,… more
    ICP Group (04/19/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Beaverton, OR)
    …our financial operations, focusing on the analysis and resolution of customer deductions and chargebacks. The specialist will not only maintain customer accounts but ... * Conducting a thorough investigation and analysis of outstanding customer deductions and chargebacks. * Regularly monitoring and reviewing assigned customer… more
    Robert Half Finance & Accounting (03/29/25)
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  • Senior Manager - Accounts Receivable

    Robert Half Finance & Accounting (Dallas, TX)
    …this role, you will manage a small team while working collaboratively with Finance , Accounting, Sales, and Order Operations departments. The candidate should ... efficient AR operations and continuous improvement in processes. + Collaborate closely with Finance , Accounting, Sales, and Order Operations teams to resolve any… more
    Robert Half Finance & Accounting (03/21/25)
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  • Lead Credit & Dispute Analyst

    Brady Corporation (Milwaukee, WI)
    …block and research/analyze fraud trends; 2) Research, analyze and resolve customer deductions /disputes; and 3) Perform credit reviews and manage the credit order ... Canada and Electromark. Works closely with Customer Service, Sales Operations, Channel, Cash Applications, and Collections. What You'll Be Doing: + Manage the fraud… more
    Brady Corporation (03/29/25)
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  • AR Specialist- Business Optimization

    Nestle (Solon, OH)
    …strongly preferred. **Experience:** Minimum 2 years of work experience in Accounts Receivable (AR) Order to Cash (O2C). **Skills:** + Ability to use tools to ... be instrumental in building capabilities related to claims and deductions , creating and maintaining documentation, and providing training. **Primary… more
    Nestle (03/29/25)
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  • Senior Staff Accountant (Research Assistant)

    State of Maine, Bureau of Human Resources (Augusta, ME)
    …accountability of funds. * Monitors status of accounts, budgets, and contracts in order to prepare cash forecasts, revenue estimates, and expenditure projections ... , Maine , United States | Accounting, Business, & Finance | Full-time Apply by: April 24, 2025 Apply...to budget analysis; financial order recommendations; budget order recommendations. * Petty Cash Management -… more
    State of Maine, Bureau of Human Resources (04/09/25)
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  • Accounts Receivable Specialist

    Advatix, Inc. (Spring, TX)
    …needed Qualifications: + 5-6 years of experience in accounts receivable, collections, or cash application + Bachelor's degree in Accounting, Finance , or a ... scanning, and filing of financial documentation + Process customer deductions and credit memos in a timely and accurate...Collaborate with the billing and conflicts teams to resolve cash posting issues and identify payments + Support the… more
    Advatix, Inc. (04/19/25)
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