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As our Area Sales Manager you will be responsible for direct sales, pro-actively calling on local accounts, individual revenue goals set by the Vice President of Operations & Vice President of Sales and Marketing in order to achieve the financial, business and marketing objectives of hotels within your area.
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As a B2B Integrations Specialist/Implementation Coordinator , you will be responsible for the successful onboarding of our financial sector Client's new clients post-sale and responsible for installing new payment processing accounts within the rapidly growing B2B vertical.
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The Insurance Verification Specialist will be responsible for ensuring all pre-service accounts are financially cleared prior to the date of service for the Trinity Mid-Atlantic Region which includes, Mercy Fitzgerald, Mercy Philadelphia, Nazareth Hospital, St. Francis Wilmington and St. Mary Medical Center Langhorne.
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If you’re ready to chart new territory, maybe it’s time to launch your professional career with a unique, well-paid, full-time internship at Novogradac & Company LLP. Novogradac is hiring Staff Accountant Interns to explore our firm for busy season 2025 (January 2025 through the end of March 2025.
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The Grant/ Staff Accountant assists the Chief Financial Officer (CFO) by conducting grant and general accounting operations of the agency, providing financial information to management by researching and analyzing accounting data and preparing reports; work with the accounting staff on any accounting related activities; and entering journal entries into the accounting system.
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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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Job Description & Requirements Specialty: Orthopedics Discipline: RN Duration: Ongoing 36 hours per week Shift: 12 hours, days Employment Type: Staff RN Orthopedics Days FT Sign on Bonus available Responsibilities Unit Specializes in: Orthopedics DMC Huron Valley-Sinai Hospital in Oakland County is committed to outstanding customer service and medical care.
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Our trendsetting interns learn hands-on what it takes to be a staff accountant for a growing national CPA firm by tackling a variety of different assignments, including audit, tax preparation and research.
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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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Keep organized documentation for accounts payable, purchasing, and receivable functions, and participate in internal audit initiatives to ensure compliance and accuracy. Communicate with customers and vendors on all accounts payable and accounts receivable related items.
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This role will be responsible for leading an OEM Global Account Strategy as well as covering other OEM accounts. Expertise in the semiconductor sales process, early stage innovation engagements, and executive communication skills.
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As our Staff Accountant you will be responsible for all aspects of accounts payable and accounts receivable, review of travel spending, and working with managers to approve monthly expense reports, performing monthly journal entries and account reconciliations, and assisting with close processes.
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With 11 autonomous Investment Franchises and a Solutions Platform, Victory Capital offers a wide array of investment products, including mutual funds, ETFs, separately managed accounts, alternative investments, third-party ETF model strategies, collective investment trusts, private funds, and a 529 Education Savings Plan.
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Strong experience with accounting functions such as general ledger accounting, accounts payable, accounts payable, billing and collections, payroll, cash and investment transaction, balance monitoring, and data entry.
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Supervise day-to-day accounting operations, including accounts payable, accounts receivable, bookkeeping, and revenue cycle. Asist the Accounts Payable Coordinator in resolving vendor disagreements and discrepancies.
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accounts payable jobs Title: staff accountant Company: Enterprise Holdings in Farmington Hills, MI
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