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Tax Senior Manager / Director If you are a Tax Senior Manager / Director with 10+ years of Public Accounting experience (including 5+ years of Tax Manager experience) and an active CPA license, and you're looking for an opportunity to have a fast partner track, please read on.
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The Account Manager is responsible for client satisfaction and to ensure both short- and long-term profitability at assigned accounts within the Building Automation & Smart Buildings team by building relationships with key decision makers and becoming an essential resource to the client.
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Work closely with revenue management and marketing to launch, monitor, and grow account production for key accounts and channels as assigned. Lead national sales accounts and channels as assigned.
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This may include BOH and FOH hiring, supervisor/employee development and training, performance documentation, adequate staffing, adherence to all MCA policies and procedures, food quality and presentation, sanitation, safety and responsibility for tracking revenues and cash accounts.
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Four to six years of progressive experience in managing Hospitality Accounting operations. Extensive knowledge of computer-based front and back of house Accounting Management Systems Prolific in Windows, Lotus/Excel, and MS Office software operating systems and applications Ability to assemble, analyze, understand, and present integrated spreadsheets and complex technical information to all levels of management.
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Specialty areas of focus may be designated to an MCA Assistant Manager such as Bar, Market, Commissary, or another unique area of focus as dictated by the Brand, General Manager or Director of Operations.
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In this role, you will be responsible for sales execution and for leading and achieving business plans and performance objectives in specific accounts in the National Accounts Hotel & Gaming channel.
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Torch Technologies is proud to offer a stable and professional work environment, a competitive salary, and an excellent, comprehensive benefit package including: ESOP participation, 401(k) match and safe-harbor contribution, medical, dental, vision, life insurance, short-term disability, long-term disability, flexible spending accounts, Health Saving Accounts and Health Reimbursement Accounts, EAP, education assistance, paid time off, and holidays.
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Your duties will include managing inventory, processing purchase and repair orders, handling invoices, managing accounts payable and receivables, and depending on the location, ordering automotive parts, tools, and other necessary supplies.
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Billing and Collections Management. Play a critical role in overseeing and optimizing the financial processes related to revenue generation, billing, collections, and reimbursement. In-depth knowledge of healthcare billing practices, reimbursement methodologies, and regulatory requirements.
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Ensure timely invoicing, accounts receivable tracking and the minimization of non-billable project costs. Collaborate with the Tetra Tech senior management to define and monitor staffing requirements for all functional supporting areas, such as grant management, finance/accounting, housing, infrastructure, and economic development for Tetra Tech CDBG-DR/MIT programs.
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Computer skills: Microsoft Windows environment software used for selection, pricing, quoting, submittals, ordering, expediting shipment, billing, communicating with factories and customers. Post-sale job management: ability to book a job, set up and manage a job file; understand the submittal process, order entry with factories and warehouse, complete the electronic billing sheet; expedite orders; process freight claims; process factory invoices and stock sales.
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Front Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager. Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties.
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The Credit Analyst plays a crucial role in supporting the Accounts Receivable team make informed credit decisions, while managing and mitigating cred it risk effectively. Have a high level of understanding of commercial operations, build and maintain a relationship with commercial stakeholders such as Account Managers, regional and Finance personnel, and other Accounts Receivable departments.
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Has begun training on corporate processes including; money handling, invoicing, opening closing batch and paperwork processing. Calls accounts to collect aged receivables each month as needed.
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accounting accounts payable invoicing billing jobs Company: Appleone in Orlando, FL
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