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JOB SUMMARY: Responsible for analyzing and managing customer Accounts Receivable (A/R) and Credit for new and existing customers for our Dealer/Distributor channel of business. Minimum of 3-5 years accounts receivable experience.
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Bering Straits Native Corporation (BSNC) is seeking a full-time Accounts Receivable Manager for the Anchorage, AK corporate office. Proactive in finding ways to streamline various accounts receivable processes.
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How you'll make an impact We are hiring for an Financial Operations/Accounts Receivable Manager to join our Gallagher Bassett Team! Life and accident insurance 401(K) and Roth options Tax-advantaged accounts (HSA, FSA) Educational expense reimbursement Paid parental leave Other benefits include: Digital mental health services (Talkspace) Flexible work hours (availability varies by office and job function) Training programs Gallagher Thrive program – elevating your health through challenges, workshops and digital fitness programs for your overall wellbeing Charitable matching gift program And more.
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The Corporate Account Director (CAD) is responsible for driving business growth and market development initiatives within key IDNs and strategic accounts in collaboration with the cross-divisional sales leadership teams including the Vice President, Healthcare Systems (HCS), Vice President of Sales, Strategic Sales Directors (SSD), Area Vice Presidents (AVP), Regional Directors (RD), Strategic Account Directors (SAD)/ASC Team, Capital Sales, and Directors of Sales/District Managers (DOS/DM.
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This role is the main point of contact for Diageo’s beer and premix portfolio at the above listed accounts. + Decisions are guided by policies, procedures and business plan; receives guidance from VP National Accounts.
$159,225 - $265,375Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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i-Health, Inc., an exciting, global CPG company, is looking for a new colleague to manage Walmart and Sam’s Club sales on the Mass Channel Team in a customer facing role.
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Job Title:Accounts Receivable SpecialistDepartment:Business and Finance | Office of the BursarThe Accounts Receivable Specialist serves as a subject matter expert and direct point of contact for all (upwards of 75-100) Ohio State University departments and offices (including regional campuses), and external customers for the financial and operational processing activities of the Office of the University Bursar (OUB.
$21.11 - $27.77 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Summary RNDC is looking for talented and energetic Accounts Payable Specialist to join our growing Accounts Payable team. The Accounts Payable Specialist will be responsible for processing vendor or supplier Accounts Payable invoices are paid timely, which supports critical business operations, in such a way as to meet and exceed the company’s objectives by performing the following duties.
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Accounts Payable Clerk, Full Time, Day Shift Category Business Office. The fully integrated network is comprised of PIH Health Downey Hospital, PIH Health Good Samaritan Hospital, PIH Health Whittier Hospital, 37 outpatient medical office buildings, a multispecialty medical (physician) group, home healthcare services and hospice care, as well as heart, cancer, digestive health, orthopedics, women’s health, urgent care and emergency services.
$21 - $32.18 an hourFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Intralox L.L.C. has an opening for an Accounts Receivable Coordinator to join our Credit-AR team. Minimum of 3 years of experience in Accounts Receivable. Responsibilities relate mainly to accounts in US, Canada, and Latin America.
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Accounts Receivable AnalystReporting to the Finance Manager, the Accounts Receivable Analyst will be responsible for centralized Head Office accounts receivable functions, international sales administration, decentralized regional sales branch administration, monthly financial reporting and reconciliations, assisting with inventory quantity and costing accuracy, various analysis and project work.
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CEG Solutions is a sustainability-focused development and design-build construction firm that delivers innovative energy infrastructure and solutions to clients across the United States.
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Job Summary: As an AR/Collections Coordinator, you will assist the AR Manager and Collection Supervisor in all duties associated with accounts receivable, including data entry, collections, and customer service.
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Provide training and back-up for all Accounts Payable coordinator positions. Update procedures related to Accounts Payable. Educational Discounts: Enjoy an 18% discount at Purdue University Global.
$22 an hourFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality.
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Title: accounts payable receivable Company: Itw Global Tire Repair
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