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The Business Travel Sales Manager is to drive negotiated business travel accounts to a limited portfolio of hotels within Atrium Hospitality. Utilize comp set and market intelligence tools to steal market share on existing accounts within the market.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Communicate with carriers/underwriting for renewals, audit issues, carrier surveys, carrier recommendations, quote negotiation on existing accounts. Typical (but not all) accounts generating total account premium of $75,000.
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Perform various administrative and basic accounting functions such as: research and billing support tasks, accounts receivables, transfer and key logs, run miscellaneous reports, supply maintenance, process customer billing.
$18.25 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Tax free Health Spending Accounts (HSA) Employee Assistance Program (EAP) including free counseling and health coaching. Every day we have the distinct honor and responsibility to show up with non-judgmental compassion to provide hope and healing to those who need it most.
$50.22 - $55.8 an hourPart-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Minimum Acceptable Training and Experience: High school or equivalency diploma and four years experience where the primary function was credit and collection, billing, loans, insurance or similar work, two years of which must have been in or for a hospital patient accounts unit.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident, Group Legal, Life), Defined Contribution Retirement Plan. Qualifications A successful candidate will also have.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Ivy Rehab Network is looking to hire a full-time Accounts Payable Coordinator to work in our White Plains, NY office in a hybrid remote schedule. Accounts Payable Coordinator (Temporary 8-Week Assignment.
TemporaryExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Manager, Closed-end Fund Accounting, Power Opportunities will be responsible for maintaining the books and records for various private partnerships and accounts, as well as reporting to Our Client and the portfolio group.
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Accounts Payable/Accounting experience is a plus· SAP experience preferred (or equivalent size ERP) is a plus· Knowledge of Concur Invoice or similar electronic invoice management system is a plus· Ability to work well with leadership and across multiple departments· Ability to query data, compile reports and provide analysis; undeterred by challenges lacking a standard solution· Proficient in Microsoft Excel and Word· Must have a strong work ethicWhat's on OfferCompetitive pay.
$55,000 - $60,000 a yearExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Very good understanding of integration with other areas like OTC (order, pricing, deductions), RTR (COPA/GL accounts), APO and BW/BW-IP. Hands-on SAP CRM TPM configuration, design skills. Role: SAP CRM TPM Lead.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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What you’ll be doing as an Underwriter: Underwrite, analyze, price and negotiate renewal accounts consistent with the quality of the risk and according to the company’s strategy and guidelines Develop relationships and maintain existing relationships with regional brokers and other Hiscox underwriters in the various Hiscox offices around the US Achieve production targets and underwrite business profitably in a high volume environment.
$600Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Initiate payments via ACH, check, credit card and wire. Manage accounts payable using accounting software, inventory systems and other programs. Process transactions and perform accounting duties such as account maintenance, recording entries and reconciling books of accounts.
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Communicate and collect accounts receivable as necessary, working with the credit department and client; collect all balances due based on approved credit terms. Drive personal vehicle to customer accounts, conventions, company meetings, etc.
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As an Accounts Receivable Clerk, you will be responsible for managing the accounts receivable process, ensuring accurate and timely invoicing, and maintaining customer accounts.
TemporaryExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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This includes overall accountability for the successful new case installation of employee accounts that have core Life, Disability, Absence and/or Voluntary benefits. This includes overall accountability for the successful new case installation of employee accounts that have core Life, Disability, Absence and/or Voluntary benefits.
$63,140 - $84,280Full-timeExpandApply NowActive JobUpdated 4 days ago
ach accounts receivable invoice jobs in Port Chester, NY
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