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Review and approve expense reports to ensure compliance with company policies. Kimley-Horn is looking for a Payables Specialist to join our Raleigh, NC office! Experience with Deltek Costpoint Accouting Software or similar is a plus.
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A strong plus if you have an understanding of the enterprise mobility ecosystem and applications, such as EMM (Enterprise Mobility Management) and TEM (Telecom Expense Management). A strong plus if you have an understanding of the enterprise mobility ecosystem and applications, such as EMM (Enterprise Mobility Management) and TEM (Telecom Expense Management.
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Dedicated individuals with a proven track record of building sales, creative marketing, expense management and developing people into successful teams. Sure, classic cars and vintage threads may be things of the past, but the Sonic Drive-In experience will always be groovy, right on, awesome, wicked, fab, the bee's knees, cruisin.
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Overseeing payroll, income and expense reconciliation, bookkeeping, and cash flow, reporting monthly to the board President & Treasurer. CORRAL is a faith-motivated nonprofit that equips adolescent girls in high-risk situations through a long-term, holistic program of equine therapy and education to prepare each girl and her community with skills, resources, and opportunities so that she can gain access to a bright future.
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Other benefits include short-term and long-term disability, company discounts, Military Leave Pay, adoption and surrogacy expense reimbursement, and more. Paid time off benefits include parental leave, family care leave, bereavement, jury duty, and voting.
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A candidate or a vendor representative must come in to drop off his or her equipment on the last day at own expense. The candidate must come in to pick up his or her equipment on the first day at own expense.
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St. Michael the Archangel Catholic Parish of Cary is seeking a full-time Director of Finance to lead the finance department, including but not limited to all accounting activities related to income and expense auditing, accounts payable processing, accounts receivable, human resource administration, payroll, as well as management of tuition payments and scholarships for the Parish schools.
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Maintain accurate records including meetings, expense reports, customer profiles, and other accurate information to customer service to ensure accurate quoting and manufacturing. Requirements Experience in sheet metal fabrication and/or operations is required.
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Achieve sales, food cost and expense objectives; maximize sales through merchandising, special promotions, marketing and signage. Upon the completion of training, you will qualify for:- Store Manager- Cafe Manager- Assistant General ManagerHere's a little bit about the ideal candidate.
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Overseeing the store’s expense budget while maintaining store supplies and retail inventory. Keeping a clean and safe storage facility to ensure condition meets company guidelines (i.e., clean restrooms, landscaping, parking, and paving, fence, walls, doors.
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These systems include but are not limited to: Workday Financials (General Ledger, Accounts Payable, Accounts Receivable, Business Assets, Expense Reporting, etc.) These systems include but are not limited to: Workday Financials (General Ledger, Accounts Payable, Accounts Receivable, Business Assets, Expense Reporting, etc.
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Complete Service reporting (in AssetGuard), and Expense Reporting (in Certify), Sales Forecast, Calendar, and Prospect Pyramid in an End of Month (EOM) report. You will learn the sales process and utilize your degree to learn the water treatment sales and service processes for current and future customers.
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Dynamic sales training, web application, Customized CRM and Easy Underwriting Company assisted lead programs for fresh, exclusive and essential to your book of business You need to offer: Current and Active Life Insurance License Responsibilities: Identify sales opportunities for final expense insurance plans Oversee a portfolio of clients Sell final expense plans that can cover the funeral and final expenses Who we are: We are a Security National Life Insurance Company Agency.
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Ensure all stores consistently achieve or exceed revenue, membership, operational KPIs and profitability goals through effective use of short and long-term planning and expense control Deliver consistent high standards of customer experience in stores in accordance with the Co-op Way and service standards across stores.
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Coordinate with General Manager in planning short and long term projects, budgets, expense controls, schedules, and manpower. The Goat seeks to hire a Restaurant Service Manager to join Goat Nation at LC Brier Creek in Durham, NC.
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expense job Company: Xerox in Cary, NC
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