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Post non-parts factory invoices on factory statements and coordinate the factory trade reconciliation with Accounts Payable (AP). Execute the posting and reconciliation of holdback and all incentive/rebate monies.
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Ensures an adequate system of internal control is maintained, and that general ledger accounts are correctly stated, maintains SOX compliance. The Plant Controller provides financial support to our Snyder's-Lance small manufacturing facility in Good Year, Arizona to enhance profitability and protect all company assets through the enforcement of controls.
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The Accounts Payable Specialist will be responsible for managing the accounts payable process, including invoice processing, payment processing, and vendor communications. Proficiency in accounts payable processes and procedures, including invoice processing, payment processing, and vendor management.
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Assist with medication reconciliation and clarification of unsafe and unclear drug therapy orders. D. or BS in Pharmacy Experience:Preferred: Hospital experience Certifications:Required: Pharmacy license; BLS within 30 days of hire (ACLS and/or PALS if code attendance required);Preferred: Board Certification in Pharmacotherapy (BCPS), CGP, etc.
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Ensures reimbursement through efficient billing and collections operations and effective accounts receivable management. Responsible for managing accurate, timely completion and submission of all billing, collections, and accounts receivable functions for the agency.
$50,000 - $52,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Understands basics / fundamentals of all inventory control including Cycle Counting, Physical Inventory execution, proper receiving to put-away and picking to shipping protocol, cosmetics inspection, quarantine inventory protocol, variance reconciliation and reporting, performance reporting, etc.
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Execute on in-store direction provided by Territory Sales Representative in your assigned accounts. Maintain high-quality product distribution, space allocation, and customer service in all assigned accounts in a consistent geo-territory.
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Primary point of contact for resolving client issues for accounts ranging from simple to highly complex, broad scope accounts, collaborating with the national sales team, auction representatives, corporate Commercial Services post-sale team and various stakeholders.
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The Director of Sales will be responsible for the development and implementation of the total sales effort of the hotel, including securing new accounts, maintaining existing accounts, and executing sales and marketing strategies to maximize the profitability of the hotel while maintaining customer satisfaction.
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As the Director of Sales, this individual would develop, implement, manage and oversee outside and inside sales to ensure revenue and room night sales goals are achieved, closure of contracts, generate new business for the hotel as well as effectively manage existing client accounts.
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Job DescriptionEchoPark Automotive is looking to add an Accounting Specialist to our team in our dealership located in Avondale, AZ. The Accounting Specialist owns the accounts payable function by reviewing, processing, and analyzing the company’s operating expense structure and applying that financial insight and analysis to the monthly close and financial reporting processes.
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Ability to read and explain PLs, control labor, Invoice reconciliation, Strong food cost and inventory control, accurate in inventory management, Make the hard yet right decisions etcAbility to learn quickly and self-motivated in self-development.
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The Inventory Manager is responsible for management of Distribution Center inventory assets including the reconciliation of Acumax and SAP inventory, ensuring SOPs impacting inventory compliance metrics are met, managing the financial impacts of inventory adjustments, and serving as a liaison to the National.
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Plans, organizes, and coordinates all aspects of QC Analyst and Reconciliation Coordinator/Cashier. Plans, organizes, and coordinates all aspects of QC Analyst and Reconciliation Coordinator/Cashier.
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This position is responsible for performing various accounts payable activities as well as assists with special projects. Entering invoice payment information into the accounting software (D365.
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accounts payable reconciliation jobs in Goodyear, AZ
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