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As part of our successful North American Sales team, the Key Account Manager, North America will be responsible for selling QNX products, services and solutions to specific automotive accounts in NA, ensuring target sales achievement and total customer satisfaction.
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Update, maintain and report weekly cash forecast to headquarters treasury department, utilizing cash expectations from Accounts Payable and Accounts Receivable service centers, as well as revenue forecast from Controlling, (ITS reporting.
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In collaboration with the Director, Treasury Services and the Manager, Treasury Operations, supports bank relationships, including analysis of bank fees, set-up of new accounts and services, maintenance of existing accounts, review of new banking products and technologies for applicability to member organizations or corporate.
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Chosen candidates will support a high volume of inbound customer calls/email for the Trinity Health Procure to Pay (P2P) (Purchasing / Accounts Payable) Shared Services Organization. P2P Customer Service agents are the first point of contact for internal (Health Ministries) and external (Vendor) customer inquiries regarding purchase order and invoice/payment status and/or discrepancies for all supported locations of the combined Procurement and Accounts Payable Shared Services department.
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Process accounts payable invoices and expense reports. We have an immediate opening for a Staff Accountant to join our Michigan office located in Commerce Township. The Staff Accountant and ALL our employees are the most important asset driving our continued success and our culture places great value in hard work, moral integrity, and mutual respect.
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Agiliti offers a robust suite of benefits for regular, full-time, non-union employees including: health insurance options for Medical, Dental & Vision plans, Short- and Long-Term Disability plans, Flexible Spending Accounts, Health Savings Accounts, Life Insurance Options, Paid Time Off, 401K Saving Plan with employer match, Employee Discounts, Tuition Reimbursement, Daily Pay program, Employee Assistance Program, and wellness programs.
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A leading 1st tier automotive supplier is looking for a highly motivated and experienced Key Account Manager to join their team in Troy. The ideal candidate will have a proven track record of success in managing key accounts in the automotive industry, with a focus on powertrain, chassis, or driveline products.
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Front Office Supervisor/Accounts Payable or Receivable Clerk – Front Office Manager. Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while performing Guest Service Agent tasks and duties.
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Works with Property Sales Leader (ASL or DOS/DOSM) in identifying the top accounts of each stakeholder hotel, determine account deployment structure, identify key buyers within each account, and coordinate efforts to drive demand and pull-through business from the accounts for the stakeholder hotels.
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Accounts Payable/Receivable or other related bookkeeping experience. Prepare, enter and maintain filing of Accounts Payable & Accounts Receivable. You will be responsible for all functions and activities that pertain to both Accounts Receivable and Accounts Payable and will take initiative to resolve any issues or concerns.
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Staff members have a voice in forming our culture; one that is often referred to as “my forever family” and “colleagues who have my back”. Employment Type: Staff. This hospital features the Harris Birthing Center with all private birthing suites, the Charach Cancer Treatment Center (affiliated with the Barbara Ann Karmanos Cancer Center), cardiac services, and comprehensive inpatient and outpatient diagnostic care.
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Oversee daily transactions, including accounts payable/receivable, general ledger, bank reconciliations, and intercompany balance confirmation. -Manage overdue accounts receivable and payable balances, analyze any disputes and discrepancies of the balances, and take appropriate actions for the disputes and discrepancies in a timely manner.
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We're looking for a dedicated Accounts Payable Coordinator to support our Accounting team. Upload approved invoices to Accounts Payable module for payment. Respond to Accounts Payable related calls and email inquires.
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Hiring in Livonia, MichiganThe Accounts Payable/Payroll Administrator is responsible for the efficient processing and payment of accounts payable by the company. Accounts Payable Operations: Document and implement AP processes, ensure proper recordkeeping, and provide supporting documentation for audits.
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Make credit adjustments to accounts when necessary. Knowledge of Closed Circuit Television, Access Control, Burglary, Holdup, Fire Alarm and Fire Suppression Systems. Make credit adjustments to accounts when necessary.
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accounts payable jobs Title: staff accountant in Farmington Hills, MI
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