. What you will do: Point of contact for all the Automation and Standardization Activities within Credit to Cash Continue Learn processes...
Primarily responsible for posting cash receipts to the correct invoice directly in SAP and Oracle and or using High... requests submitted by C2C meet application requirements and post according. Day two cash - Run and review prior days cash UAC...
Posting Daily Deposits against invoices: checks, ACHs and wiresIntercompany transactions: processing transactions to and from other ledgersIdentify and communicate discrepancies in payments received with department credit analysts.Work with...
Requisition Number: 67459 Corning is vital to progress - in the industries we help shape and in the world we share. We invent life-changing technologies using materials science. Our scientific and manufacturing expertise, boundless curi...
Requisition Number: 67459 Corning is vital to progress – in the industries we help shape and in the world we share. We invent life-changing technologies using materials science. Our scientific and manufacturing expertise, boundless curi...
At Panduit, we don’t just offer a job – we offer a career where your contributions directly impact our customers, the environment and our company’s success. You’ll have the opportunity to grow, innovate, and be a part of an inclusive team t...
At Panduit, we don’t just offer a job – we offer a career where your contributions directly impact our customers, the environment and our company’s success. You’ll have the opportunity to grow, innovate, and be a part of an inclusive team t...
The focus of the role is to facilitate timely accurate execution of order management, returns management and reporting views for the defined portfolio to achieve the revenue and profitability plan. Monitor order entry, drive correct vendor ...
The focus of the role is to facilitate timely accurate execution of order management, returns management and reporting views for the defined portfolio to achieve the revenue and profitability plan. Monitor order entry, drive correct vendor ...
The focus of the role is to facilitate timely accurate execution of order management, returns management and reporting views for the defined portfolio to achieve the revenue and profitability plan. Monitor order entry, drive correct vendor ...