Provide administrative and end-user support for the following Oracle R12 EBS financial modules: General Ledger, Accounts Receivable, Internet Expenses. The Financial Systems Analyst will provide administration, maintenance, and end-user support for the company’s Oracle R12 E-Business Suite (EBS), Oracle Business Intelligence Enterprise Edition (OBIEE), Hyperion Financial Management (HFM) and Oracle Account Reconciliation Cloud Service (ARCS) applications.

With the crucial collaboration of these partners, Palm Bay’s portfolio is able to meet the needs of every level of the industry, from independent restaurants and retail stores, to chain accounts, supermarkets, hotels, airlines, cruise ships, duty-free accounts and U.S. military bases.

Assist in the resolution of outstanding accounts receivable or other client concerns or disputes. Position SummaryThe 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.

We welcome those with experience in jobs such as Accounting Manager, Accounts Receivable Clerk, and Field Client Relationship Manager and others in the Accounting and Finance to apply. We assist companies and non-profit organizations in delivering benefits to their employees.

FINRA Series 7 & 63 licensed; Series 65 or 66 licensed and appropriate state registrations OR ability to acquire series 65/66 upon hire. This investigation includes but is not limited to a criminal, civil litigations and regulatory review, employment, education, and credit review (role dependent.

Experience limited to teaching courses, bookkeeping, maintaining payroll records, accounts payable, accounts receivable, or preparing tax returns is not considered professional accounting/auditing experience.

You will provide regular reports on accounts receivable aging, collections activities and outstanding balances for management review. NCD represents the powerful unification between Allen Brothers Wholesale Distribution, Century Distributors, Harold Levinson Associates (HLA), J. Polep Distribution and Colonial Distributors.

Health Care Receivable Management Corporation is seeking an experienced full-time CAC (Certified Assistor Counselor) Bi-lingual Spanish to assist patients/consumers with the application process for Medical Financial Assistance including Financial Aid, NYS Marketplace, and NYS Medicaid Applications via NYS Marketplace and HRA.

The purpose of this role is to manage and operate a Hilti Store to maximize walk-in sales and smaller field accounts and provide a high level of customer service (95% order fill rates). After successful completion of the Hilti Store Representative Development Program, the next position will usually require a move; we are a global sales and marketing organization, geographic flexibility is a must.

Strong general ledger, accounts payable, accounts receivable, payroll, income tax and bank working knowledge. Oversees accounts payable, accounts receivable/and collection, payroll.

In addition to multiple medical plans, life insurance, generous paid time off and flexible spending accounts, we also offer substantial tuition reimbursement, an employer funded pension plan and several savings plan options for your future.

The Account Manager is the primary customer contact for contracted accounts within the Landscape Management Division. Mentor and train junior staff on technical elements of the profession including horticulture, sales, estimating, pruning, etc.

Provide subject matter expertise and guidance on compliance with all applicable SEC and FINRA rules and regulations, including but not limited to anti-money laundering, outside brokerage accounts, outside business activities, OSJ/branch inspections, firm element CE, email surveillance, information barriers, restricted/watch lists, institutional research, investment banking, and institutional sales.

Farmingdale State College seeks a self-motivated and team-oriented individual to join our Procurement Office as an Accounts Payable Assistant, reporting to the Accounts Payable Manager.

Work with Underwriting Team to assess Dime’s collateral coverage by creating borrowing base advance formulas and reviewing accounts receivable aging reports and inventory schedules. This role can be located at Dime's Headquarters in Hauppauge or corporate office in Melville, Long Island.