Supply Associate

7148 - Jacksonville - 11335 Atlantic Blvd, Jacksonville, Florida, 32225 CarMax, the way your career should be! General Summary: Under general supervision, responsible for assisting technicians with determining the correct part number(s), locating parts, receiving parts into inventory, distributing parts to customers (both internal and external), proper...

**General Summary**: Under general supervision, responsible for assisting technicians with determining the correct part number(s), locating parts, receiving parts into inventory, distributing parts to customers (both internal and external), proper documentation of all transactions, returning incorrect/defective parts to vendors, inventory control and...

7148 - Jacksonville - 11335 Atlantic Blvd, Jacksonville, Florida, 32225 CarMax, the way your career should be! **General Summary:** Under general supervision, responsible for assisting technicians with determining the correct part number(s), locating parts, receiving parts into inventory, distributing parts to customers (both internal and external),...

AR, B2B Collections, Excel Job Summary Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. Major Tasks, Responsibilities, and Key Accountabilities * Communicates with customer to determine reason for overdue payment and...

Job Summary Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. Major Tasks, Responsibilities, and Key Accountabilities * Performs a wide variety of collection functions for larger or more complex accounts. * Ensures...

Job Summary Responsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency. Major Tasks, Responsibilities, and Key Accountabilities * Performs a wide variety of collection functions for larger or more complex accounts. * Ensures...

AR, B2B Collections, ExcelJob SummaryResponsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency.Major Tasks, Responsibilities, and Key Accountabilities Communicates with customer to determine reason for overdue payment and review...

Job SummaryResponsible for contacting customers for the purpose of collecting outstanding accounts receivables on orders. Resolve customer billing problems and reduce accounts receivable delinquency.Major Tasks, Responsibilities, and Key Accountabilities Performs a wide variety of collection functions for larger or more complex accounts. Ensures compliance...

Working assigned DS/SO RGA queue, requesting RGAs from the vendor, creating returns and call tags/LTL pick-ups. Following up on returns and credits. Job Summary Provide customer service by responding to inquiries regarding product selection, services and issues. Associates will be responsible for knowledge on 20,000 products and 3 catalogues. Major Tasks,...

**Job Summary** Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, interest charges, refunds, and related items. Maintains vendor compliance and acceptable customer service levels. **Major Tasks, Responsibilities, and Key Accountabilities** - Computes and records...

Major Tasks, Responsibilities, and Key Accountabilities * Communicates with customer to determine reason for overdue payment and review terms of sale, service, or credit contract. * Receives payments and posts amount paid to customer account. * Documents information about financial status of customer and status of collection efforts. * Reviews and monitors...

Job Summary Responsible for detailed research and calculation to maintain accounts receivable records, including cash receipts, claims, overdue invoices, interest charges, refunds, and related items. Maintains vendor compliance and acceptable customer service levels. Major Tasks, Responsibilities, and Key Accountabilities Computes and records interest...

Job Summary Responsible for the routine maintenance of accounts receivable calculations and records, including cash receipts, claims, overdue invoices, interest charges, refunds, and related items. Maintains vendor compliance and acceptable customer service levels. Major Tasks, Responsibilities, and Key Accountabilities Computes and records interest...

Major Tasks, Responsibilities, and Key Accountabilities * Communicates with customer to determine reason for overdue payment and review terms of sale, service, or credit contract. * Receives payments and posts amount paid to customer account. * Documents information about financial status of customer and status of collection efforts. * Reviews and monitors...

Preferred Qualifications * 6+ months general administrative and operations experience * Collections and customer service experience preferred * SAP and ERP experience preferred * Microsoft Office experience preferred Job Summary Responsible for responding to inbound calls providing customer service and responding to inquiries on general account...

Working assigned DS/SO RGA queue, requesting RGAs from the vendor, creating returns and call tags/LTL pick-ups. Following up on returns and credits. Job Summary Provide customer service by responding to inquiries regarding product selection, services and issues. Associates will be responsible for knowledge on 20,000 products and 3 catalogues. Major Tasks,...

Job DescriptionJob DescriptionABOUT USFounded in 1981, Penn Veterinary Supply was created out of the belief that there is a better way to supply veterinarians with products and services. This belief remains at the core of everything we do. We proudly remain a family owned and operated business, free of corporate ownership. This enables us to best meet the...

Job Summary Manage the assigned Order Workflow process, ensuring prompt handling of orders that are under credit review for past due reason. Communicate with customers to obtain payment needed with the goal of releasing the pending orders. Gather and translate all necessary customer account information and internal data to develop and release accurate and...

Job Summary Responsible for receiving and processing incoming customer orders, maintaining records and compiling reports. Gather and translate all necessary customer account information and internal data to develop and release accurate and detailed orders and ensure the ability to collect receivables. Coordinate with credit and collections in the resolution...

Job Summary Responsible for beginning, mediating, and completing the special orders process. Major Tasks, Responsibilities, and Key Accountabilities Determines customer product needs, conducts price negotiations with both vendors and customers, determines price. Calls vendors for order status and updates. Researches, sources and assigns margins on special...