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Manages large accounts and specialty groups, including detailing the event. Creates new accounts with groups for yearly functions and continued relationships. Manage Account Management Team to drive catering sales, group sales, client satisfaction, and superior event planning after the contract has been signed and assigned to an on-site account manager.
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Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and/or projected company financial position(s.
$61,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provides EOD touch base recaps detailing day/progress in store PK. Visual Guidelines. Reporting into the VP of Sales, Womens - the Retail Coordinator will be executing merchandising strategies by replicating and maintaining visual displays in department store accounts.
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Experience defining and detailing merchandising strategy (Pricing, Merchandising, Allocation, Marketing, Processing) for all assigned accounts. This role will lead sourcing and procurement for 5 Building Supply locations and will be the primary driver/relationship manager with end-to-end responsibility for developing and managing partner accounts.
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Analyzes, reviews, and audits overall general ledger, accounts payable, and accounts receivable systems. Reviews and analyzes financial information detailing assets, liabilities, and capital.
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In this position, you'll be responsible for producing accurate and detailed rebar placing drawings, as well as coordinating and assisting with customer accounts by scheduling material and deliveries and conducting research about field problems, detailing, fabrication, and more.
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Generate financial statements and reports detailing accounts receivable status. The strongest candidates for this position will be able to enter, post and reconcile batches, research and resolve customer accounts receivable issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to general ledger If you are a self-starter with high attention to detail, you are likely to be successful at handling 200+ invoices a week at this Accounts Receivable Clerk position.
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Please fill out this application completely and attach a cover letter detailing your desired role. Flexible Spending Accounts (FSA) for medical and childcare expenses. Cigna medical insurance plan options to fit your individual needs including HMO, PPO, and HSA.
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Updates and maintains invoice reconciliations, accounting journals, and other records detailing accounts receivable financial business. We have an exciting opportunity to work as an Accountant in our Accounts Receivable department located in Poway, CA. Under limited supervision, this position is responsible for performing a variety of highly complex customer invoicing and accounting support tasks in an Accounts Receivable (AR) department.
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Provides monthly analysis of unbilled accounts receivable and AR aging. DUTIES & RESPONSIBILITIES:Performs review of contracts and performs complex government billing and support tasks in an Accounts Receivable department.
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Reconcile the accounts receivable ledger to ensure that all payments are accountedfor and properly posted. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
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Long and short-term disability, Accident, Critical Illness, and Hospital Indemnity insurance options. Full time, year-round employment (semi-monthly pay day on the 7th and 22nd) A highly experienced team of professionals to work with including several PhD Entomologists, Board Certified Entomologists, and Associate Certified Entomologists.
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If you believe you have been a victim of such a scam, you may fill out a complaint form at and detailing as much as possible. Please note that 2K Games and its studios never uses instant messaging apps or personal email accounts to contact prospective employees or conduct interviews and when emailing, only use 2K.com and thirtyfirstunion.com accounts.
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Maintains client reference files on server/Dropbox for all assigned accounts, detailing past work and work-in-progress, and all pertinent information needed for accurate proofreading and meeting of client standards.
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Analyze financial information detailing assets, liabilities, and capital. Compile and analyze financial information to prepare entries to general ledger accounts. We are currently seeking a talented Senior Accountant for a mid-sized Twin Cities based organization.
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accounts detailing jobs
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