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The Corporate Controller is responsible for overseeing the day-to-day accounting and financial functions of the company including monthly financial reporting, accounts payable, payroll, cash management, audits and tax and other compliance requirements.
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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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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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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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Preferred qualificationDesignation as a Certified Treasury Professional (CTP) desirableKnowledge/Skills/AbilitiesStrong analytical and problem-solving skills with advanced spreadsheet and financial modeling capabilitiesKnowledge and understanding of cash management, including but not limited to, bank account management, updating and maintaining signatories across global bank accounts, process controls and governance.
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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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You'll be on the front lines of growing and supporting our branch key accounts, through building relationships and matching products and solutions to customer needs. The experience includes on-the-job, online, instructor led classroom and virtual trainings which will equip you with the knowledge, skills and strategies to be successful in your role and grow with the company.
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Develop all assigned accounts relative to sales volume, product distribution, space allocation, and customer service ? Provide excellent service to assigned accounts; Sell PBC's Service Advantage.
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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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The Sales Merchandiser is the primary Coke Florida associate in customer accounts to continuously stock and order Coke Florida products to replenish per consumer needs. The Sales Merchandiser (SM) is responsible for replenishing, merchandising, and ordering products at all designated accounts.
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Work with application engineer(s) and customer service representative(s) on an account team to develop a plan to grow and service the territory and assigned accounts. Will be responsible for all sales activities from lead generation through closing in an assigned territory and with assigned accounts.
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Responsible for collection activities including sending follow-up inquiries, negotiating with past due accounts on repayment terms. Should have experience working with credit accounts, following guidelines established for the organization.
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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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Review orders from the national contact center and manage dealer part orders and special accounts. We're known as an auto glass company. Manage incoming calls, e-mails and faxes for service issues, pricing, warranties, commercial, dispatch, repair, cash, wholesale and same-day reschedules/cancellations.
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The purpose of the Patient Billing Coordinator position is to process patient charges and reconcile patient accounts. Prepares posting journal and forwards to data processing for posting to Patient Accounts.
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accounts job in Ridgefield, CT
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