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In addition, this position assists in managing the Regional Sales Managers, Technical Sales Specialist, and Product Managers for the product line, planning and directing time within the territory, supporting customer events and tradeshows while following expense budget guidelines.
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Develop and maintain detailed sales forecast for assigned sales territories, maintain data and controls on inventory, sales numbers, sales & GP forecast with accuracy, ensuring all related issues are addressed and rolled into the monthly forecast and to assist Industrial Sewing Machine (ISM) in tracking its targeted budget.
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The ideal candidate will have experience working with ADP Workforce Now, Deltek Costpoint, and Deltek Time & Expense. Overview Nakupuna Companies is looking for a Payroll Specialist to support the Payroll Manager and Payroll team to maintain and manage payroll information and processing.
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We are excited to inform you Guilford County has an Employee Wellness Center (24/7 access) with strength training equipment, cardio machines and a group exercise room with virtual or in person coaching from our Wellness Specialist.
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Combining corporate cards with expense management, bill payments, vendor management, accounting automation and more, Ramp's all-in-one solution is designed to save businesses time and money, and free finance teams to do the best work of their lives.
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Responsibilities include, but are not limited to, daily vendor invoice processing, check runs, ACH/wire transfers recording, maintaining accurate financial records and control reports, and assistance with expense reporting.
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Support Payroll Coordinators and prepare, review and process weekly payroll to include but not limited to approval of hourly timecards, create data for salary positions, entering payroll changes, employee expense reimbursements, employee deductions and garnishments into the payroll Smartsheet and/or Paylocity.
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Support in-house integration projects as well as on-site maintenance, expense, small capital and large capital projects. The engineer will provide support to project management, analyzer specialist, procurement, and shop craftsman throughout all phases of assigned projects.
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The AR Specialist will be proactive in managing the full accounts receivable cycle for multiple entities, use their skills to process expense reports and client invoices, all while maintaining a high-quality standard of work and accuracy.
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Assist Leadership Annual Giving officers with travel arrangements, expense reports, and other administrative requests. We are seeking a highly motivated and organized individual to join our Advancement team as an Annual Giving & Leadership Annual Giving Specialist.
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Cross-trained on Senior Case Coordinator and Case Specialist job functions, as needed. Reviews and/or processes arbitrator expense reports for submission to Finance, as needed. Other paid leave includes military leave, jury duty leave, bereavement leave, voting and election official leave for federal, state or local primary and general elections, care of a family member leave (available after 90 days of employment); and childbirth and parental leave (available after 90 days of employment.
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Lead or perform independent model validations and effective challenge for models such as traditional and ML/AI classification and regression models, balance sheet, anti-money laundering, revenue, expense, credit loss, economic capital, regulatory capital, treasury, interest rate, acquisition, macroeconomic models.
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Create, analyze, and publish measured loss prevention & safety reporting to include but not limited to key shrink indicators, investigative statistics, audit compliance, WC & GL reporting, strategic shrink mitigation programs, loss prevention expense & capital spend, and additional ad hoc initiatives.
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BM Technologies, Inc. (“BMTX” or the “Company”) is seeking a fully remote Accounts Payable Specialist to support the Corporate Controller in executing our P2P activities, including invoice processing, payment processing, and account reconciliation.
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As an Accounting Specialist , this role will assist Accounting department with duties related to accounts payable, accounts receivable, expense report processing, and accounts reconciliation.
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