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Attention to detail with a high level of accuracy and superior work ethic Proven experience working with customer contracts with the ability to interpret and manipulate detailed information Good working knowledge of accounting processes as it relates to maintaining customer accounts; account receivable, credit/collections, and revenue recognition.
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Benefits include: Medical Insurance and Prescription Drug, Dental Insurance, Vision Plan, Life Insurance, Flexible Spending Accounts, Disability Benefits, Profit Sharing Plan, 401(k) Savings Plan, Paid Vacation, Sick Days and Holidays, Employee Recognition Program.
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Establish accounts within the home builder community by developing long lasting business relationships with designers, architects, builders, general contractors and masons. Establish accounts within the home builder community by developing long lasting business relationships with designers, architects, builders, general contractors and masons.
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New Account Specialist: Open new accounts and service existing accounts. Loan Specialist: Obtain and submit member information for loan applications and disburse loan funds. New Account Specialist: Open new accounts and service existing accounts.
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Continue to make residual income from your accounts. develop, keep, and manage your own accounts. Ernest is currently in search of a Client Relationship Manager (outside B2B sales) for our territory located in Howell, MI. This is a full time position that offers a competitive base salary, commissions, bonuses, along with benefits and a wonderful company culture.
$60,000 - $73,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Associates communicate with customers primarily through phone and email and utilize a variety of software tools to navigate customer accounts, research and review policies and communicate effective solutions in a fun and fast-paced environment.
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This role, which reports directly to the Accounts Payable Manager, is a full-time, non-exempt position requiring a detail-oriented approach and strong financial acumen. Monitor payment schedules by regularly reviewing accounts payable aging reports.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Supports credit card applications, processes maintenance changes and monetary transactions on member credit card accounts, supports quality review, completes research and processes necessary corrections, manages lien and title tracking, assists with general questions, and ensures document integrity.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Responsibilities include, but not limited to, semi-monthly accounts receivable aging, approving write-offs, credit releases, process accounts on hold, investigating invoice problems, collections, post/reconcile cash and maintain/monitor Dunn and Bradstreet activities.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Accountable for, but not limited to, resident / patient care, state and federal survey compliance, positive employee relations, census development, management of accounts receivable / collections, maximization of net operating income, implementation of all WellBridge programs, and insisting without compromise that all constituents have an EPIC experience with the health facility and when breakdowns occur immediately works to remedy the breakdown.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Summary: This position performs accounting and financial reporting, analysis, and other functions under the direction of the Accounting Manager and in coordination with other departments like Accounts Payable and Budget.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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A great UHY client is seeking an Accounts Payable Clerk to join their team. Experience in accounts payable and accounts receivable. Maintains accounts payable records and investigates any discrepancies between vendors and school records.
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They will investigate and promote franchise value opportunities including but not limited to cross sell and up sell for renewal accounts handled; engage in producer management of assigned agency plant as necessary and appropriate; and act as the owner of individual renewal portfolio profit and loss performance.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Strong understanding of General Ledger system and Accounts Payable processing. Strong understanding of General Ledger system and Accounts Payable processing. Process expense reports from employees Identify discrepancies and escalate in appropriate manner.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Thats why we offer competitive wages and a wide range of benefits, including medical and dental insurance, prescription drug card, 401K and pension plans, flexible dependent care and medical spending accounts, spouse and child life insurance, employee referral bonus, and discounts with Penske partners.
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accounts payable jobs in Brighton, MI
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