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Responsibilities include analyzing invoices for use tax compliance, completing daily balancing of reports, researching and voiding Northern Natural Gas Company checks, answering internal and external questions on the accounts payable help line and reconciling vendor statements.
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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, Employee Stock Purchase Program (ESPP) and wellness programs.
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ESSENTIAL FUNCTIONS Provide Support for Treasury Management Sales Department (50%) Prepares and compiles new customer information to open new checking and savings accounts, ensuring collection of all necessary Know Your Customer (KYC) documentation.
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Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. Manage accounts payable for subcontractor invoice processing, ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place prior to scheduling payments.
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Project Harmony Total Rewards for Employees Medical - Dental - Vision Flexible Spending Accounts - HSA, FSA, Dependent Care Account options 401k with profit-sharing and match PTO package including 9 paid holidays, Self-care, Floating Holiday and Volunteer Service days Employee Assistance Program (EAP) Health Club Membership Reimbursement Flexible work environment.
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Ensures that all clinical services scheduled at Munroe-Meyer Institute (MMI) have appropriate demographics and insurance updated in EPIC. Ensures that insurance accounts are built accurately and that all clinical services are properly authorized.
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Our Benefits: Medical/prescription drug, dental, and vision Insurance Health Savings Account Flexible Spending Accounts Life Insurance Disability Insurance 401(k) Critical Illness, Hospital Indemnity and Accident Insurance Identity Theft and Legal Services Paid time off Paid Maternity Leave Tuition reimbursement Training and Development Employee Assistance Program (EAP) & Perks.
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Properly manage time between managing direct sales and marketing efforts with primary focus on developing corporate accounts, group sales and meeting and event sales based on determined market mix.
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Grow profitability by retaining and growing high volume and multi-unit accounts in territory to meet or exceed company goals/objectives. Establish new accounts by planning and organizing daily work schedule to call on potential or existing customers.
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This is a responsible accounts payable/receivable and accounting position in the maintenance and balancing of all financial records of the county court. The Douglas County Court is taking applications for a full-time Accounting Clerk position.
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We are seeking a motivated Accounts Receivable Specialist to join our accounting team! Research and validate or resolve credit balances on customer accounts. Apply payments to customer accounts in various systems.
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Health and Wellness: Participate in quarterly wellness challenges, and we'll deposit extra cash into your checking or health savings accounts. Basic knowledge of fiber optic OSP Construction and the finished product with customer satisfaction.
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Maintain communication with the Accounts Payable department, ensuring the accurate and timely processing of corporate receivables and payables (Invoices, Due-to-From, etc. North Platte Hospitality is looking for an Accountant to assist management of two locations (Ramada by Wyndham and Comfort Suites ) corporate accounts receivable, corporate accounting, financial statement preparation and management, Activities of the corporate function include accounts receivable processing, bank and balance sheet reconciliations, corporate month-end closing procedures for financial statement preparation and analysis.
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Servicing the largest and most complex accounts; Client Service Specialist and Client Service Consultant support dependent upon account size. Review quotes on accounts for accuracy and prepare proposal documents for client.
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Perform accounts payable and accounts receivable duties, ensuring the accuracy and accountability of monies received and disbursed by the court. This position is in the shared services division of the United States District Court for the District of Nebraska and supports the district clerk, bankruptcy clerk, and the probation and pretrial services offices.
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accounts payable jobs Title: accounts receivable Company: Truck Stop in Omaha, NE
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