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The AR and Credit Specialist will report on collection activity and accounts receivable status. Our client is a leading organization and they are looking to add an Accounts Receivable and Credit Specialist to join their team.
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Established relationships and demonstrated success working with key retail accounts along with the leading brokers and distributors (UNFI, KeHE, DPI, etc), servicing these channels. Setting strategic direction, performance expectations & managing all appointed brokers and distributors to achieve quality distribution in targeted accounts, including ensuring timely execution on new item introductions, schematic implementation, promotional programming, deck development, and that they have all necessary resources required to succeed in the marketplace.
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Oversee Oracle G/L Module and governance for SMP-UK Group chart of accounts. Sumitomo Pharma America (SMPA) is focused on delivering therapeutic and scientific breakthroughs in areas of critical patient need spanning psychiatry & neurology, oncology, urology, women's health, rare disease, and cell & gene therapies.
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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.
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As the Vice President of Accounting Operations for TQL, you will be responsible for the strategic and operational leadership for our accounts payable (A/P), accounts receivable (A/R), cash operations and paperwork processing teams.
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Working with accounts payable and fixed assets to resolve invoice and receiving discrepancies. Purchase Capital Expenditure items for company, through PO generation and vendor relations, for indirect procurement needs (facilities, construction, IT, G&A, etc.
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The Director, Group Medicare Sales and Labor Relations sells health insurance and related products to new large group accounts (generally 300+ contracts) and leads the Labor Relations team. The Director, Group Medicare Mid-Market Sales & Labor Relations leads a team that sells health insurance and related products to new group accounts with up to 3,000 enrolled members.
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3-5 years of experience in digital media sales (ideally with alcohol experience) or in CPG working for a Beer, Wine or Spirits Supplier either managing trade/shopper/customer marketing, national accounts, digital media.
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This includes efficient billing of claims to patients and third party payers, timely follow-up/collection activity to accounts, and prompt response to customer requests and inquiries. Approves settlements and discounts with payers and parents as needed, adjusting and documenting accounts as appropriate.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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Monitor and manage the Accounts Receivable aging status to ensure collections per company terms and reduction of Account Receivable aging to thirty days or less. Provide staff performance reviews per company guidelines; assist Human Resource Manager in maintaining accurate personnel records.
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As the Corporate Controller, you will be responsible for providing strategic direction, coordination, and management of the company's accounting functions including payroll, accounts payable, project accounting, and general ledger.
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Responsible to lead Accounts Receivable on Merchant Services activity and Accounts Payable on Commercial Card activity. Treasury – directs and coordinates daily cash management including global cash balance reporting, cash forecasting, bank account management, and daily support to cash receipts and payment, including ACH and Wire Transfers.
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Supervises and directs functions in support of accounting transactions related to accounts payable, accounts receivable, and/or fund balance with treasury for the organization. For GS-07: Specialized experience at the GS-06 grade level is defined as: maintaining accounting or financial ledgers; posting financial transactions; preparing accounting reports; reconciling accounts and working with a variety of accounting and financial automated systems.
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Configure and manage virtual private clouds (VPCs), identity and access management (IAM) policies, user accounts, data backups, and other AWS services. We are seeking an AWS Cloud Engineer to become an integral part of our team.
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accounts receivable jobs Company: A Jacobs in Hilliard, OH
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