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Act as a data steward for the U.S. and Canadian Accounts Receivable DataMart and reconcile accounts receivable subledger to the Global Data Warehouse (GDW) on a weekly basis. Prepare the month-end bad debt reserve analysis and reports of key performance indicators for U.S. and Canadian accounts receivable.
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Watch video on RESULTICKS - ProfileThe ideal candidate is a gifted storyteller who is fearless, with business acumen and the ability to strike up a conversation with C-Level and VP-Level executives within target accounts.
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Provide technical support and training remotely for key accounts and UAV solutions. Market research, including understanding customers and competitors in the enterprise UAV field, to define the sales and marketing strategy better.
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Understanding and utilizing data such as SPINS, Nielsen, Power BI, store level void reports and distributor data is an important aspect to reach our sales goals and meet manufacturer expectations within your accounts.
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Accounts Payable and Receivable: Support the Accounts Payable and Receivable processes, including invoice processing, payment preparation, and collections assistance. Reconciliation: Assist in reconciling bank statements, credit card statements, and other financial accounts.
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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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Supports the onboarding of a Xfinity Mobile customer, post-sale or in tandem with a sales representative, which may involve assisting customers set up online accounts, data transfer, mobile device education, or assisting with account set up errors.
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Complete and insure the timeliness of all assigned documents and forms to include daily progress reports, Lead CLS shift reports, van log sheets, shift responsibilities checklist, custodial accounts and MAR sheets.
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Zurich Canada is currently looking for an AVP, Liability National Accounts Underwriter, reporting to the VP, National Accounts. AVP, Liability National Accounts. This position would be working with our National Accounts Casualty products managing a renewal book along with being responsible for bringing in new business.
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Heath Savings Account (HSA) and Flexible Spending Accounts (FSA) Develop and participate in building an annual sales budget for each of the accounts assigned. Makes sales presentations to and manages relationships with all responsible accounts.
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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 Village of Schaumburg has a competitive benefit package with coverage that begins on the first day of employment and includes: flexible benefit Section 125 plan including health, dental, vision, and life insurance as well as medical and dependent care flexible spending accounts, and a retirement plan through the Illinois Municipal Retirement Fund. The Village also provides paid holidays, paid vacation, sick leave, tuition reimbursement, succession development, and more.
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The Accounts Payable Specialist will be reporting directly to the Accounts Payable Supervisor and would ideally be able to interview and then start shortly after. Our client, located in Schaumburg, IL is a well-established IT service provider, and they are looking for an experienced Accounts Payable Specialist to join their team on a temporary to permanent basis.
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Develop and maintain classification databases for key accounts and update CW1 by client to improve efficiency of classifications and proper SPI and PGA codes and data being applied to the entries.
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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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accounts job in Rolling Meadows, IL
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