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You'll leverage your expertise in: managing the full cycle accounts payable processes; managing purchase order workflow processes, including payment approvals; vendor management; and implementing positive pay and automated ACH processes.
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Our large client in Columbus, GA is growing and is in need of an Accounts Payable Manager. The Accounts Payable Manager is responsible for managing the accounts payable staff, ensuring that all staff members are properly trained and that all departmental procedures are followed.
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Job Title:Accounts Receivable SpecialistDepartment:Business and Finance | Office of the BursarThe Accounts Receivable Specialist serves as a subject matter expert and direct point of contact for all (upwards of 75-100) Ohio State University departments and offices (including regional campuses), and external customers for the financial and operational processing activities of the Office of the University Bursar (OUB.
$21.11 - $27.77 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Providing Accounts Receivable follow up on past due accounts including collections calls, tracking / recording collections data and information from customers. They actively seek and executs campaigns to grow aftermarket sales including spares, product upgrades, PMA (Preventative Maintenance Agreements) and service contracts while maintaining a high-level call center experience during business hours for customer support and customer orders.
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Minimum of 2 years of experience in SAP Finance, for example: General Ledger Accounting, Accounts Receivable, Order creation, Invoicing and Fulfilment. You have an understanding of Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost Center Accounting, Treasury, and/or Cash Management.
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As a trust officer, you will be responsible for managing personal trust accounts and estates as well as developing customized solutions to assist clients in meeting their wealth management goals.
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Partner with RMs to strengthen existing banking relationships and develop new accounts with owners of multifamily real estate that need the debt products available through Key's permanent lending platform.
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The ideal candidate will have extensive experience in QuickBooks, Bookkeeping, Accounts Payable, Accounts Receivable, Account Reconciliations, Excel, Google Sheets, and Job Costing.
$55,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prepares and makes deliveries to customer accounts on assigned route using a company vehicle (non-cdl) + Makes deliveries to customer accounts using a company vehicle. + Flexible spending accounts (FSAs.
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REQUIREMENTSMust be an Influencer/Content Creator in the lifestyle, fashion spaceOpen to learning new online selling & content creation skillsLocated in or near NYC & able to visit our Sample Center location in Brooklyn, New YorkWell-versed in social media channelsPreferred to have TikTok, Instagram, YouTube, etc accounts.
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The LPR Recovery Agent will drive a provided vehicle, which is equipped with technology for scanning, running/updating accounts, and collecting data in a designated area. Our LPR Recovery Agent works their accounts, investigates, and makes contact with the office when the vehicle is found.
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Experience: Three or more years of carrier and wholesale sales experience and major accounts experience with success as a top performer. Consult with new carrier accounts to solve complex business issues with telecommunication solutions.
$76,000 - $125,200 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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No weekends Company Vehicle with Gas Card Daily Per Diem Company paid Medical, Dental, and Vision Benefits Great PTO Package (Holidays Off, Sick Time, and Vacation Days) 401k plan FSA + HSA accounts Quick Growth Potential.
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Additional voluntary benefits include family Medical, Dental, and Vision coverages as well as supplemental life insurance, flexible spending accounts, short-term/ long-term disability plans, pet insurance, cash benefit plans, and a 401(k) retirement plan with an generous match.
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In coordination with the aquatics director, ensures that swimmers individual accounts are being accurately credited/debited for payments/charges. Works with the aquatics director to develop practice and meet schedules in accordance with YMCA of Central Ohio Dive On In guidelines; considerations for schedules include balancing needs of the team program with the general membership of the Y. Conveys information about swim team programs and schedules to swimmers and parents.
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accounts receivable jobs Company: Conviva in Columbus, NC, Louisiana
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