Invoicing and Payment Coordinator

As a Vendor Payment Coordinator at Eli Lilly and Company, you will play a critical role in managing vendor requests and resolving business user queries related to invoice processing.About the Role:This position requires strong analytical skills, attention to detail, and the ability to work well under pressure. The successful candidate will have 2-3 years of...

Press continue to see content specific to your location.GermanyBilling and Payment CoordinatorMXN 400,000 - 600,000Why Work at LenovoWe are Lenovo. We do what we say. We own what we do. We WOW our customers.Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180...

Why Work at Lenovo We are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a US$57 billion revenue global technology powerhouse, ranked #248 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the...

Are you a detail-oriented individual with excellent communication skills? Do you have experience in collections, accounts receivable, or a related field?As a Collections Specialist at Shiji Group, you will be responsible for managing and monitoring accounts with overdue payments, ensuring all balances are up-to-date and accurate. You will also maintain...

We are looking for a Vendor Invoicing Coordinator to join our team at Ford Motor Company. The successful candidate will be responsible for managing, sorting, and responding to all email and call communications related to vendor invoices, payment queries, and other accounts receivable matters.Key ResponsibilitiesPerform subledger preparations, identify...

Eli Lilly and Company is a global healthcare leader that aims to make life better for people around the world. We are looking for a highly skilled Invoicing Operations Specialist to join our team in Mexico's Global Business Solutions (GBS).About Us:We provide shared financial services in areas such as Order to Cash, Purchase to Pay, and General Accounting....

At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities...

Key ResponsibilitiesAs a Business Coordinator, the successful candidate will be responsible for generating intercompany records (AR/AP) according to fiscal guidelines on electronic invoicing. This includes analyzing the portfolio collection 'other,' requesting and ensuring the correct application of deposits for invoices, and following up on the creation of...

We are seeking an experienced Invoice and Payments Coordinator to join our team. The successful candidate will be responsible for generating, reviewing, and sending invoices to customers, as well as managing accounts receivable, resolving billing discrepancies, and applying payments and adjustments in the accounting system.RequirementsKnowledge of ERP...

Girasol Payment Solutions is a fast-growing fintech company specializing in payment processing, digital wallets, stablecoin solutions, and bill payment services.With offices in Curaçao, Colombia and Mexico, we provide innovative and secure financial solutions, partnering with global networks like Mastercard, Visa, and Amex to deliver seamless payment...

About the PositionWe are seeking an experienced Financial Coordinator to join our team at Select Assistants.The ideal candidate will have a background in accounting and bookkeeping, with experience using QuickBooks and Excel.As a Remote Financial Coordinator, you will be responsible for managing billing, invoicing, and filing to keep financial records...

GALAIT, a leading telecommunications company in the Americas region, is seeking a detail-oriented and proactive Multilingual Administrative Coordinator to join our dynamic team. The successful candidate will possess excellent oral and written communication skills in two languages, with previous experience in administrative...

PSC Industries: A World of TransparencyWe envision a world where every transaction is transparent, secure, and reliable. Our team works tirelessly to deliver innovative solutions that exceed expectations.Billing and Payment Expert

About the RoleWe're looking for a highly motivated and experienced professional to join our team as the Payment Operations Lead. In this role, you will be responsible for developing and implementing innovative payment solutions, analyzing and improving approval rates and financial analytics.You will work closely with payment providers to establish strong...

About the RoleThis is an exciting opportunity to work with a dynamic team as a Financial Analyst. The successful candidate will be responsible for generating intercompany records (AR/AP) according to fiscal guidelines on electronic invoicing. This involves analyzing the portfolio collection 'other,' requesting and ensuring the correct application of deposits...

About MonographMonograph is a financial infrastructure platform that empowers businesses to accept payments and grow their revenue. We're committed to increasing the GDP of the internet by providing a secure and reliable payment system.Fraud Operations RoleWe're seeking a highly skilled individual to join our Fraud Operations team. As a Risk Management...

Welcome to Warner Bros. Discovery… the stuff dreams are made of.Who We Are…When we say, "the stuff dreams are made of," we're not just referring to the world of wizards, dragons and superheroes, or even to the wonders of Planet Earth. Behind WBD's vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life,...

We are looking for a seasoned Senior Manager to join our team and drive growth through strategic partnerships with key payment schemes. This role requires strong attention to detail, excellent communication skills, and extensive knowledge of the payments space.Job RequirementsDeveloping and implementing scheme compliance plans.Liaising with internal teams to...

Job OverviewThe Claims E-Billing Coordinator will be responsible for coordinating the management of claims-related e-billing processes, including invoice processing, payment, and user access control.This role involves working closely with various stakeholders, including IT, finance, and claims teams, to ensure seamless e-billing operations and resolving any...

We are seeking a financial transaction coordinator to join our accounting team at Encore Technologies. In this role, you will be responsible for managing all aspects of the accounts payable process, ensuring timely and accurate payment of invoices, and maintaining strong relationships with vendors.Key Responsibilities:Process and review vendor invoices for...