4 jobs found in collierville

Position Overview: Perform and maintain assigned customer billing processes. Report to the Billing Success Manager with any discrepancies that require direct supervision or managerial support. Focusing on specific assigned accounts that require additional support after invoicing, billing associates will use general problem solving to maintain processes. Important Job Functions Maintain assigned Customer Billing processes. Daily/ Weekly reconciliation for assigned accounts. Reconciliation cadence will be customer/client specific as some customers will require more frequent reconciliation. Research ways to condense volume on assigned accounts by incorporating report automation, utilization of Microsoft Excel, and frequent customer/client communications as it relates to account requirements. Identify and communicate process improvements to leadership Bring awareness to leadership accounts that are good candidates for the Third Party (BPTS) to handle so that our...

WHO WE ARE Helena Agri-Enterprises, LLC is a leading full-service agronomic solutions provider that's been in business since 1957. Our first location was in West Helena, Arkansas hence the name "Helena". We now have close to 600 locations nationwide and over 6,000 employees. Our corporate office is located in Collierville, Tennessee, a suburb outside of Memphis. Year after year we rank at the top nationally for volume and sales in our industry. There are many facets to our company including product development, sales, operations, precision technology and manufacturing just to name a few. ABOUT THE JOB The Accounts Payable Validator ensures the timely validation of all trade and non-trade vendor invoices. WHAT YOUR DAY WILL LOOK LIKE Reviews and verifies all invoices in our front imaging system. Scans daily incoming vendor invoices. Prepares daily check run for outgoing mail. Opens and distributes incoming mail. Assists in accepting digital...

Position Overview: Position serves as support for the Revenue Accounting Department in various capacities as needed. The department is responsible for the invoicing IMC clients and the customers of IMC clients, as well as generation of all customer-related reports. Additionally, the department is responsible for all specialized billing and AR maintenance. Specific duties for the position are as outlined below. Essential Job Functions Daily freight billing Daily SO process Weekly & Monthly depot billing Work order audit process. Web billing Summary billing for assigned account(s). Credit and debit process Assist with billing problems with Credit and Collections Driver Pay Corrections Other duties as assigned Other Job Functions General Missing Document Report (MDR) and Complete Not Invoiced (CNI) follow-up Assistance as needed with other departmental functions Requirements High school diploma. Three to five years relevant...

Job Description Summary: Review, advise, lead and ensure completion of the corporation’s tax obligations in accordance with federal and international laws leveraging specific international tax knowledge and technological advances. Essential Functions: Preparation and review of international tax processes, as assigned, which may include transfer pricing, local country income tax support/analysis, and U.S. income tax compliance of foreign operations. Assist with gathering audit data, defending tax positions upon audit, and correspondence with various jurisdictions, as necessary. Research and analyze U.S. international and local country tax issues. Perform other duties as assigned. Minimum Education: Bachelor’s Degree in business, finance or related discipline. Minimum Experience: Three (3) years of directly related experience within a tax/financial discipline Knowledge, Skills and Abilities Knowledge of large service or business...