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We are hiring for an Accounts Receivable Manager to join our Gallagher Bassett Team! Tax-advantaged accounts (HSA, FSA) We are hiring for an Accounts Receivable Manager to join our Gallagher Bassett Team.
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P&C - minimum of 7+ years of experience with Specialty (Inland Marine) accounts and driving agency relationships resulting in profitable new and renewal business. May oversee and manage underwriter renewal process guidelines and workflows to include proper utilization of tools and reports for efficient renewal book management (e.g. renewal lists, timely premium bookings, proper closing of lost accounts, etc.
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As our Manager of Accounts Payable and Fixed Assets , your focus will be to lead the procure-to-pay process for Accertify, including leading the process for new vendor evaluation and setup, accurately and efficiently verifying and executing payments for accounts payable, providing assistance to other functional areas in the purchasing process, identifying critical and non-critical vendors, and driving efficient and effective cash flow management related to vendor payments.
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The Regional Sales Manager coaches and develops sales representatives in order to drive revenue within the region, including the design and delivery of sales training, sales rep ride-a-longs and follow up, as well as the management of specific assigned accounts or initiatives.
$155,960.2 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Additionally, Wintrust operates various non-bank business units including commercial and life insurance premium financing, short-term accounts receivable financing, out-sourced administrative services, mortgage origination and purchase, wealth management services and qualified intermediary services for tax-deferred exchanges.
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Monitor costs/spending in all areas including medical supply inventory, personnel and accounts payable. Ensures provision of dialysis and related services such as hemoperfusion, apheresis, continuous renal replacement therapies, peritoneal dialysis, and UF complete if contracted to do so.
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Actively review and manage existing customer Accounts Receivable balances to help minimize working capital investment and financial risk. As one of the largest independent gas and welding supply distributors, AWG has the expertise, assets, and sources of supply necessary to service large, bulk cryogenic gas customers as well as small businesses.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Monitor customer accounts ocean container and air freight shipments on email communication with other departments to update customers and obtain documentation to prepare inbound pre-entry information in WMS.
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Billing Specialist/Store Clerk and Accounts Receivable/Inventory Specialist. The Salvation Army offers a competitive benefit package for Full-time employees including medical, dental, vision, hearing, disability and life insurance, flexible spending accounts, 403(b) retirement accounts, a company-funded defined contribution (pension) plan and generous time off policies.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Qualifications Associates Degree or equivalent in Accounting, Finance or related field1-3 years’ work experience in accounting and/or knowledge of accounts receivable and general accounting procedures and GAAP.Proficiency in Microsoft Office (Outlook, Excel, SharePoint)Preferred but not required - previous experience within the freight industry, IT related functions, or within Microsoft Dynamics AX a plus.
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CompTIA Network+, CompTIA A+ or CCNA a plus. Understanding of DNS, DHCP, IP management (DDI) Provide troubleshooting and end user support both in person and over the phone and up to 50% travel locally.
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Learn the marketing technology and data domain to understand how VMS’s offering can be applied to all stages of your customer’s marketing and data operations – new business acquisition, cross selling, upselling and retaining accounts.
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BCBS Health Insurance Coverage + Health Savings Accounts for tax free benefits on child care + medical expenses. Structured Career and Compensation Growth: Clear promotional pathways from BCBA - Sr. BCBA - Assistant Clinical Director - Clinical Director - Sr. CD - Group CD - Regional CD - Market Leader/Vice President.
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Path Construction is seeking a qualified Accounts Payable Coordinator to join our organization out of our Arlington Heights, IL office and be part of the accounting team. Maintain Accounts Payable Database including but not limited to updating vendor information, verifying Federal Tax ID Numbers, and ensuring payments are directed to the proper remittance address.
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Owns Accounts Receivable (AR) process from cash application, preparation of aging reports through collections and maintains aged balances within targets. Responsibilities include ownership of the inventory process, accounts receivable process, fixed asset capitalization and budget reporting/tracking.
Full-timeExpandApply NowActive JobUpdated 28 days ago
accounts job in Itasca, IL
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