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Conduct business analysis, actively prospect for new business within assigned territory, develop account strategies with District Manager to increase sales in the assigned territory (i.e., identifies key accounts, HCPs, develops specific plans for penetration.
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Leads team to develop and implement integrated strategic and tactical business plans for regional, local and key customer accounts in collaboration with cross-functional team members including Global, Sales, Marketing, Value & Access/HEOR, Policy, Advocacy, Patient Services, and Medical where appropriate.
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Manage and maintain the FERC fixed asset register, ensuring accurate recording and tracking of company assets in accordance with the system uniform of accounts. Prepare regulated reporting (quarterly and annual) for interstate natural gas and oil pipeline companies.
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Specialty dues Master accounts with online publishers: Sage, Wiley, Elsevier LGBTQIA+ support with FOLX HEALTHCARE (if UMR enrolled) Sword Digital Musculoskeletal & Physical Therapy Program (if UMR enrolled) Referral Bonus Program DailyPay on Demand What we offer you: Strong office/administrative support.
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We are seeking a new Regional Sales Director to lead sales and business development activities with existing and prospective accounts in the South East United States. The successful candidate will demonstrate success in managing and growing sales within existing accounts and prospecting new accounts.
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Position Overview: Reporting to the Assistant Controller, the Accounts Receivable Clerk will manage invoicing, payments, collections, reconciliations, reporting, and assist with financial audits.
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The Accounts Receivable Specialist will collaborate with internal teams to address and resolve customer issues or disputes. Preferred Requirements for the Accounts Receivable Specialist: Bachelor’s Degree in Accounting or related field.
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Accounts Payable support including invoice receipt, purchase order matching, approvals for payment, and vendor account maintenance. This position will work with customers and the sales team to clear up any invoice deductions and / or problems relating to customer accounts.
$32 an hourFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Experience: Three or more years of carrier and wholesale sales experience and major accounts experience with success as a top performer. Consult with new carrier accounts to solve complex business issues with telecommunication solutions.
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Financial benefits include: Health Savings Account (HSA), Flexible Spending Accounts (FSAs), 401(k) plan, Employee Stock Purchase Plan (ESPP), basic life and AD&D insurance, and short-term disability insurance.
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Acts as a liaison between employees, internal support areas, and other departments collaborating with areas of Revenue Cycle to improve workflows and resolution of accounts receivable. Acts as a liaison between employees, internal support areas, and other departments collaborating with areas of Revenue Cycle to improve workflows and resolution of accounts receivable.
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Associates communicate with customers primarily through phone and email and utilize a variety of software tools to navigate customer accounts, research and review policies and communicate effective solutions in a fun and fast-paced environment.
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We are currently seeking an Accounts Payable Coordinator to process and record transactions and payments following standard procedures. Processes vendor invoices for payments and maintenance of Accounts Payable.
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STEP THREE: Connect with an account specialist to discuss available accounts (We’ll contact you at the number provided) Unloading and stop pay on some dedicated accounts. Healthcare & flexible spending accounts.
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Your main tasks include buying Tapatío frozen meals from your local Walmart and distributing them within student organizations, as well as creating and sharing engaging social media content on your personal Instagram and TikTok accounts.
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accounts payable jobs Company: Aston Carter in Bethel, CT
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