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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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The Fire Service Account Executive generates new Customer Support Program service agreements (CSPs) through the acquisition of new accounts and growth of net new service agreements in existing accounts.
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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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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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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 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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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.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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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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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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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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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.
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Bectran's SaaS solutions - credit, collections and accounts receivable - provide seamless user experiences across various industries and empower users with robust credit evaluation services, providing more oversight, control and efficiency to companies of all sizes.
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Defines the optimal target accounts, analyzing the sales arena and uses positioning strategies to define and exploit SEKO’s unique value propositions. Ability of selling a diverse suite of domestic and international products including Export/Import Air Freight/Ocean Freight, FTL, LTL, Fulfillment, etc.
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accounts job in Schaumburg, IL
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