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Traveling throughout the State of Rhode Island to provide management support to all K-12 School food service accounts. Working as an AREA DIRECTOR (previously titled "District Manager") you are responsible for managing the Chartwells K12 food service accounts throughout Northern New Jersey.
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Manages monthly reconciliation and reporting of accounts receivable and revenue accounts to the general ledger to ensure proper recording of wires, checks, credit cards, BAI, lockbox, returns and chargebacks.
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Paid Time Off (PTO) Medical and Prescription Drug Insurance Dental and Vision Insurance Retirement Plans Short & Long Term Disability Life & Accidental Death Insurance Tuition Reimbursement Health Care/Dependent Care Flexible Spending Accounts Wellness Programs Voluntary Benefits (e.g., Pet Insurance) Discounts Through our Partners such as NJ Devils, NJ PAC, Verizon, and more.
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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
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Establish productive and professional relationships with key personnel in assigned customer accounts. Wholesale apparel sales, as well as B2B sales experience, is definitely a plus. We focus on using quality easy care, easy wear fabrics that flatter the body, take beautifully to print and color, and look amazing no matter what time of the day.
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Our focus on combatting climate change through clean energy technology, our new net zero climate vision for 2030 and enhanced commitment to diversity, equity and inclusion; and supporting the communities we serve make this a particularly exciting time to join PSEG. Job Summary This position will generally perform the following functions: Record company transactions and perform all reconciliation and analysis for general ledger accounts.
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Attend daily account collections with Route Service Manager and assist with Account Receivable collections. This individual may have the opportunity to move into a commissioned Route Service Representative position upon satisfactory performance reviews and appropriate tenure.
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As a Customer Service Representative, you will work as part of a supportive team to be the face of U-Haul company's exceptional service and ensuring that customers get all the help they need on their journeys by inspecting and maintaining equipment.
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This Finance Manager will handle general accounting and financial reporting, accounts payable, auditing, financial analysis, as well as purchase order development. Sodexo is seeking an Accounting Manager to join one of our largest Corporate Services accounts.
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With competitive properties, City Conventions, Visitors Bureau, Chamber of Commerce, target accounts, lead sources, clients, etc. is seeking an experienced, hands-on Hotel General Manager for our WoodSpring Suites location in Linden, NJ.
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Create and Maintain new Apheresis Accounts in the electronic supplier system (Veeva-SQM). Create and Maintain new Apheresis Accounts in the electronic supplier system (Veeva-SQM). On-Board Scientific is hiring a Quality – QA Associate Specialist of out of Summit, NJ.
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Experience with Banner® 9 extensibility for Administrative Pages and Self-Service, Ellucian® Ethos Integration, and Banner® or Ellucian® Workflow solutionsCapability of providing quality end-user consultation and support in one or more of these specific Banner® functional areas is desired: Registration, Financial Aid, Human Resources, Finance, or Accounts Receivable.
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Flexible Spending Accounts (Healthcare, Dependent Care and Transit and Parking where applicable) The successful candidate will have experience in highway design including Highway geometrics, roadway modeling and cross section development, traffic control, signing and pavement marking, utility coordination, and right-of-way plan development.
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Determines balances due including past balance, co-payments, co-insurance and deductibles, referring to Patient Accounts as necessary; takes responsibility for collecting and posting payments from patients at time of service via checks, cash or credit card in compliance with Cash Control Policies and Procedures.
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ACCOUNTS PAYABLE,Law FirmsQualifications:Experience with cash application/disbursement and online banking. At least 2 years experience doing accounts payable at a law firm. Responsibilities:Manage and oversee accounts payable function for MS&B, ensuring timely processing and coordination of vendor bills.
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accounts receivable jobs Title: representative billing in Summit, NJ
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