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ABF Freight employees are covered by a pension plan at no expense to the employee. Class A CDL Permit, requiredBe able to obtain a Class A CDL with doubles/triples, tanker and hazardous materials endorsements.
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Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. Paid time off benefits include PTO (including sick leave), parental leave, family care leave, bereavement, jury duty and voting.
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Completion of Field Service Reports and Expense Reports will be a vital part of your day. Slacks, polo shirt (provided by the company) or a button-down shirt and dress shoes. Field Service Engineer.
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Though we work hard, we also celebrate big through company events, and for top performers, an all-expense paid vacation each year to destinations like Cabo San Lucas, Puerto Rico, and Whistler, Canada.
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Life Insurance & Final Expense Sales: We are excited to offer a Sales Representative position within our Denver, CO team. This role is pivotal in helping clients make informed decisions about their life insurance and final expense needs.
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Your main role as a Remote Work Sales Agent will be to assess the needs of families seeking insurance coverage, specifically for mortgage protection or final expense insurance, all while working from the comfort of your own home.
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Accurately complete vehicle inspection sheets, fuel consumption logs, daily log sheets, bills of lading, vehicle trip records, and expense reports. These service providers include IT support, human resource management software providers, health insurance, payroll, expense processing, benefits plan providers, and professional advisors (i.e., accountants, legal.
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Provide administrative support to the Managing Director, Advanced Oncology Solutions, including calendar, expense, and travel management. At Varian, a Siemens Healthineers Company, we bring together the world's best talent to realize our vision of a world without fear of cancer.
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Comply with and complete all administrative responsibilities as directed by management including but not limited to activity tracking in Salesforce.com, weekly expense reports, monthly review of territory business plan with Regional Sales Manager and conference call attendance.
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Account Executive-Blood Gas Products will report to their respective Regional Sales Manager (RSM). Highlights of benefits offered to Nova Biomedical employees include Blue Cross Blue Shield medical plan, tuition reimbursement, matching 401K, and an innovative scholarship program for children of employees.
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Prepare and process mutual fund expense payments. Enter invoice data into expense tracking system. Collect, analyze and review financial data in order to perform some or all of the following accounting processes: reconcile payment data, monitor expense ratios, prepare accounting ledger entries, monitor variances and identify trends.
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Coordinate with the Fund Admin on cash activities, including capital calls, distributions, and expense payments. Minimum of 5 years of total work experience with private equity fund administration or other alternative investment accounting.
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KNOWLEDGE, SKILLS, AND ABILITIESKnowledgeWorking knowledge of: Standard accounting procedures including expense reconciliation, account coding, and accounts receivableStandard office equipment including copiers, computers, and fax machinesOffice proceduresMS Office 365, MS Word, MS Excel, MS PowerPoint, and Adobe AcrobatPaper and computerized filing systems Advanced knowledge of business language, grammar, and document formatting.
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Travel associated with the orientation portion of this requirement may be at FEMA’s expense. STAFFORD ACT EXCEPTED SERVICE APPOINTMENTS: Cadre On Call Response Employee (CORE) is an appointment type granted under the Robert T. Stafford Disaster Relief and Emergency Assistance Act, Section 306 (b), which authorizes FEMA to appoint such temporary employees as necessary to accomplish work authorized under the Act. Appointments under this authority within FEMA are made to the excepted service and are nonpermanent in nature.
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The Accounts Payable Specialist performs a variety of duties related to the preparation, processing and paying of invoices for all County departments and offices, including processing travel and business expense reimbursement requests and the County’s purchasing card program and transactions, interpreting and enforcing financial policies, and managing AP banking interactions involving about $200 million per year.
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expense job in Denver, CO
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