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Description Robert Half in Minneapolis is seeking an Accounts Payable Specialist! The Accounts Payable Specialist will be expected to handle high volume matching, batching and coding invoices. Other responsibilities include processing expense reports..

Description Responsibilities Manages sales activities of assigned accounts by performing the following duties: Engages in a high level of customer service thru delivering quotation responses, handling customer discrepancies,receiving and maintaining ..

By joining Bio-Techne, you'll join a company with a powerful and positive purpose of enabling cutting-edge research in Life Sciences and Clinical Diagnostics. Bio-Techne, and all of its brands, provides tools for researchers to further treat and prev..

PRIMARY FUNCTION Process vendor invoices and work with vendors, sales teams and customer service representatives as needed to resolve problems and maintain a positive cost-effective relationship with the vendor. Resolve issues that could delay billin..

PRIMARY FUNCTION Process vendor invoices and work with vendors, sales teams and customer service representatives as needed to resolve problems and maintain a positive cost-effective relationship with the vendor. Resolve issues that could delay billin..

LRS Primary Navigation Who We Are History (https://www.lrs.com/who-we-are/history/) Company Overview Leadership (https://www.lrs.com/who-we-are/leadership/) A Message from Our CEO What We Believe (https://www.lrs.com/what-we-believe/) Our Mission LRS..

Company: SICK, Inc. Location: Minneapolis, MN Position Title: Regional Account Manager (Req# 7232101_0425) Job Description: Support and grow profitable SICK sales and market share in the manufacturing domain. Act as a trusted technical advisor to cus..

At World Kinect, our employees are the key to our global success. We are industry leaders due to the innumerable talents of our approximately 5000 strong professional team. Our people thrive in an entrepreneurial and culturally-diverse environment, w..

Patient Account Coordinator WSS Business Services Department 1.0 FTE, 80 Hours a Pay Period Days, Hours between 7:30 am 4 pm Weekends: No Holidays: No Telecommute Available: No Position Overview: The Patient Account Coordinator is responsible for all..

Job Title: Accounts Payable Specialist Job Description Enter purchase orders into the IQMS system. Process 50-70 invoices per day. Run weekly payments via ACH, check, or wire. Resolve vendor payment issues and concerns. Ensure timely payments and cor..