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20% of the role will be allocated to inside gourmet sales support – assisting gourmet accounts with information, order placement, etc. Key functions will include demand planning, forecasting, inventory management, POS & trend analysis, creative asset liaison/PDP support, item maintenance and setup, daily monitoring of overall business trends and operational performance.
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The GSR is responsible for accounting all cash, check, credit card and city ledger accounts through the propery. The GSR also is responsible for completing all necessary front office daily paperwork and ensuring that safety and security procedures are in place in accordance with company guidelines and standards for all associates and guests.
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The Credit Director position will oversee and manage the Credit and Chargeback teams to include training, monitoring portfolio of accounts, produce and work with aging reports, minimizing bad debt exposure, and identifying process improvement opportunities to improve cash flow and reduce past due receivables.
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Provide monthly aging report to the Director of Finance and Manager of Patient Accounts review all outstanding collection issues. Review accounts for credits and process refunds if needed.
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This role will assist mainly in the analyzing of fund expenses, accounts payable processing, treasury operations as well as assist in ongoing projects, enhancements, and process improvements.
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WEC: Integrated tracking)Manage the distribution of company brands through enhancing accounts relationships within the territory in order to ensure that availability is maximized in line with the needs of the market by outlet type.
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The Patient Accounts Billing Representative is responsible for review of unbilled claims and bills, assure timely billing and claim resolution to expedite payment. With tremendous growth opportunities, great benefits, and flexible work schedules, it is no wonder why we are consistently recognized as aGreat Place To Work. Position Summary The Patient Accounts Billing Representative is responsible for review of unbilled claims and bills, assure timely billing andclaim resolution to expedite payment.
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Assist in managing and collecting large caseload of delinquent nursing home accounts. Resident guardianship matters for skilled nursing home residents. This is an opening for an associate attorney with at minimum of three to five year’s of experience representing nursing homes.
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Cash Application of payments to customer's accounts received via credit cards, coordinating, and collaborating with a centralized cash application team. As the Senior Accounts Receivable & Collection Specialist, you get to work with an astonishing team that plays a vital role in Carl Zeiss, Inc. Show case your skills by implementing process enhancements, collection of customer accounts, providing prompt and accurate customer support to sales representatives, field service representatives, and other company staff.
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Benefits offered: Medical, Dental, Vision, Life Insurance, Short-Term Disability, Long-Term Disability, 401(k) match, Flexible Spending Accounts, EAP, Education Assistance, Parental Leave, Paid time off, and Holidays.
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Serve as a consolidation system (OneStream) administrator including managing user access, chart of accounts, organization chart, account mapping tables and system generated reports. Experience with OneStream, Hyperion, Alteryx, Power BI is desired.
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Engage in outbound calls to medical and dental practices where you will educate these practices on how our PMB solution improves staff productivity, enhances patient communication, accelerates accounts receivable, and ensures office compliance, so healthcare organizations of all sizes, in all sectors, can thrive.
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Its your world Your next role could be a Food & Beverage Manager or why not move into a different department like Front Office, Accounts or Human Resources in over 100 different countries. Its your world Your next role could be a Food & Beverage Manager or why not move into a different department like Front Office, Accounts or Human Resources in over 100 different countries.
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Hotel:Stamford HiltonBusiness Travel Sales ManagerFull timeAtrium SPIRIT – where teamwork, passion and appreciation ignite service excellence The Business Travel Sales Manager is to drive negotiated business travel accounts to a limited portfolio of hotels within Atrium Hospitality.
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This job family also includes jobs responsible for accounting administration activities such as accounts payable, accounts receivable, credit, collections, billing, and invoicing.
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ach accounts payable jobs in Port Chester, NY
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