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The Territory Manager is responsible for the direct sale of new, used and rental of Ditch Witch, Subsite, Hammerhead and American Augers products to assigned accounts. Assist in the resolution of outstanding accounts receivable or other client concerns or disputes.
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Millennium Surgical Center has an immediate need for a full time Accounts Receivable Collector to join the team! PIP and Workmen’s Compensation and 3rd party claims and accounts receivables as it relates to ASC/ Outpatient Services.
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In this role, you will support the Property Manager in managing all aspects of the community, including leasing, accounts receivable, accounts payable, service requests, and customer service.
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Job SummaryThe Accounts Payable Coordinator at Amplity Health is responsible for coordinating daily tasks in accordance with Amplity Health’s accounts payables policies and procedures.
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Managing deals and accounts using the company CRM. Other related duties as assigned Qualifications : 2+ years of b2b sales experience 2+ years of lead generation and business development experience A valid driver's license, access to reliable transportation and proof of auto insurance High School Diploma or GED required Experienced with online video meeting platforms such as Zoom, Skype, Google Meet, RingCentral etc desired.
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These functions are to include (but not limited to): Human Resources, Medical Records, Credentialing, Admissions/Intake, Accounts Payable, Billing, Collections, Clinical Logs, month end reporting and other duties as assigned.
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A working knowledge of cost accounting, accounts payable, accounts receivable, fixed assets and payroll. Accounts Payable & Accounts Receivable:- Manage the processing of accounts payable.
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Play a pivotal role in hotel sales efforts, including calling on top ten accounts, meeting clients, hosting luncheons and receptions, and meeting with on-site contacts on a daily, weekly and monthly basis.
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As a Senior Accountant, you will play a crucial role in overseeing the lease accounting Team, the PPA process, ensuring compliance with accounting standards IFRS, the liaison with External auditors and providing valuable insights to support strategic decision-making within the organization.
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Perform any other duties as requested by the Vice President or Regional Director of Operations. Highgate is the dominant player in U.S. gateway markets including New York, Boston, Miami, San Francisco and Honolulu, with a rapidly expanding presence in Europe, Latin America, and the Caribbean.
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Highgate also has the creativity and bandwidth to develop bespoke hotel brands and utilizes industry-leading proprietary revenue management tools that identify and predict evolving market dynamics to drive out performance and maximize asset value.
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Accounting, Billing, Accounts Payable, Accounts Receivable experience. Completing Billing Inquiries for clients which can include clearing invoices from Accounts Receivable, journal entries, revising lease agreements, and manual adjustments to ensure that the client's billing is correct as well as the internal accounting (history only manual adjustments.
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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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Fred Beans Automotive is Immediately Hiring an Accounts Payable Clerk in Abington, PA! Candidates without previous Accounts Payable experience encouraged to apply ! Post all accounts payable invoices accurately on a timely basis.
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The Accounting Specialist will be responsible for various accounting functions, including accounts receivable, accounts payable, and general administrative tasks. Accounts Payable: Receive, match, and enter vendor invoices; track vendor payment terms and payables aging; respond to vendor inquiries; coordinate weekly payments to vendors.
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accounts payable jobs Title: accountant Company: Accountemps in Delanco, NJ
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