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10+ year's technology sales experience, positioning BPM and digital solutions across large, complex accounts, with a proven record of accomplishment. With a heavy organic growth orientation, the Managing Director, Global Strategic Accounts will be the primary individual responsible for the overall success of one or more of our largest strategic clients, including end-to-end ownership of client's revenue and margin growth.
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You'll prepare a Monthly Situation Report following the designated format established by the Divisional Vice President of Sales, as well as establish a Prospective Business Report or Master Prospect List accurately forecasting accounts that will close.
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The RoleThe Accounts Payable Clerk of the Finance Department will: Gather, assemble, tabulate, check and file financial data; keeps financial records and ledger accounts and processes documents involved in financial transactions; does financial reconciling and posting; makes arithmetical calculations; makes and verifies extensions; checks invoices against purchase orders; prepares financial and statistical reports.
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Participate in the oral presentation of the proposal to highlight relevant experiences that position Deloitte as the preferred supplier. Work you’ll doA Specialist Master at Deloitte has deep expertise in a subject area and works within an engagement team to identify the organization’s needs, defines the business or technology architecture, plans how large projects will be delivered, oversees the solution design and implementation, manages the progress of the team and activities, and confirms work products meet our firm’s and the client’s quality standards.
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The Accounts Payable Clerk of the Finance Department will: Gather, assemble, tabulate, check and file financial data; keeps financial records and ledger accounts and processes documents involved in financial transactions; does financial reconciling and posting; makes arithmetical calculations; makes and verifies extensions; checks invoices against purchase orders; prepares financial and statistical reports.
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Our Global Planning, Global Sales, and Hospitality service solutions collaborate on every project to ensure success across each of our six verticals including professional sports, collegiate, attractions, entertainment, international, and conventions.
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As an Accounts Payable Specialist, you will be responsible for managing all aspects of the accounts payable function within our organization. Generate reports on accounts payable activity for management review.
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Proficient with Excel, Accounts Receivable, Accounts Payable, Month-end, Reconciliation, Collections. Growing company seeking accounting professionals with proven history of; accounts receivable, payable, reconciliations, month-end, proficient with excel and looking for a positive working environment.
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Ensemble Health Partners is a leading provider of technology-enabled revenue cycle management solutions for health systems, including hospitals and affiliated physician groups.
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2.1 The Accounts Payable Clerk reports to and is directly accountable to the Controller. 1.1 The basic function of the Accounts Payable Clerk is to coordinate accounts payable information for payment.
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Accounts Receivable Specialist (Full Time) Employer-sponsored Capital Health Plan health insurance starting on your first day (up to $1,200 of premium cost covered by employer to go towards individual or family plans.
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Our Major Accounts Managers provide a variety industry-leading security solutions found in the Trellix portfolio, where we ensure maximum customer support and satisfaction. The Trellix Eastern Sales team is looking for a new regional Major Accounts Manager.
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If you have a stellar sales track record capitalizing on strategic accounts, are a self-starter, and love working in a dynamic environment, then Workday is the place for you. ~5+ years of experience selling SaaS/Cloud based ERP, Financial, or Planning solutions to C-levels within enterprise accounts.
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The E.W. Scripps Company is seeking an Accounts Receivable Specialist responsible for the day-to-day collections of open invoices, including locating and notifying customers of delinquent accounts and working to bring accounts to current.
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Collaborate with Business Analyst/sales planning team to develop, prepare and distribute regularly scheduled performance reporting for National Accounts. Maintain regularly scheduled cadence of communication with National Accounts through conference calls and in-person meetings.
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Title: accounts receivable Company: Deloitte in Tallahassee, FL
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