,including deal margin, payment terms, and cash flow, to optimize deal execution against departmental and company financial... targets. Mitigate risk through application of standardized terms, ensuring deals align with company policies and revenue...
. Identifying opportunities to drive improvements to meet department goals (cost reduction, improving cash flow, reducing denials... application experience required Demonstrate a high degree of professionalism, enthusiasm, and initiative on a daily basis...
accounting (AR) regarding application of cash receipts to appropriate project and invoice. Qualifications: HS/GED Diploma... project analyst and other project accounting staff to ensure accurate and timely invoicing. Billing Responsibilities...
, optimize cash, enhance value propositions, and leverage data for strategic decision-making. A strong business partner, the..., intercompany billing, vendor reporting, sales incentives, rebate accruals, and cash flow management. Ensures adherence to Sarbanes...
, optimize cash, enhance value propositions, and leverage data for strategic decision-making. A strong business partner, the..., intercompany billing, vendor reporting, sales incentives, rebate accruals, and cash flow management. Ensures adherence to Sarbanes...
payment application, credit request establishment, credit issuance, and deduction management. Primary Duties Establish... credit/debit memo requests following company policies/procedures Prepare cash receipts lockbox and receipts for posting...