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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.
Starting at $800 a month (commission)ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Bonus points if you have experience running Amazon 3P and/or 1P accounts, including using all the seller central demand generation techniques. Experience managing multiple Amazon accounts on Seller Central or similar 1-3 years.
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Oracle ERP Cloud experience in multiple modules: General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Procurement, Expenses, Order Management, Subscription Management, Projects, Enterprise Contracts and Financial Consolidation.
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You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.
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Responsible for all activities in the accounts payable function, including invoice entry to general journal entries. Review applicable accounting reports and accounts payable register to ensure accuracy.
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We offer great full-time benefits including medical insurance, vision, dental, prescription drug coverage, flexible spending accounts (FSA), short-term disability, long-term disability, critical illness coverage, accident insurance, holiday pay, vacation/sick leave (PTO), and a retirement savings plan.
$12.5 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Specialist will report to the Accounts Payable Manager in our Broadview Heights, OH Corporate HQ. This is an exciting opportunity for someone who can contribute and develop in a fast-paced environment.
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As a Sales Executive you will be responsible for outside business-to-business (B2B) sales, managing the entire sales cycle, gaining new market share, and growing existing accounts. Continue to manage, strategize, refer, and conduct regular business reviews of accounts.
$48,810 - $97,620Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Monitor costs/spending in all areas including medical supply inventory, personnel and accounts payable. Ensures provision of dialysis and related services such as hemoperfusion, apheresis, continuous renal replacement therapies, peritoneal dialysis, and UF complete if contracted to do so.
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Manage accounts payable for vendor invoice processing, ensure proper sales and use tax are accounted for and responsible for keeping accounts up to date for assigned projects. Manage accounts payable for subcontractor invoice processing, ensure all applicable lien waivers are submitted and contracts and insurance requirements are in place prior to scheduling payments.
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Play a pivotal role in hotel sales efforts, including calling on top ten accounts, meeting clients, hosting luncheons and receptions, and meeting with on-site contacts on a daily, weekly and monthly basis.
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The Accounts Receivable Specialist is responsible for creating student invoices and billing student accounts, establishing student accounts at the Ohio Department of Education and billing the ODE for student tuition, posting accounts receivable payments, answering parent questions regarding student account balances, collections, and various GL reconciliations.
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Healthcare Services Group (HCSG) services thousands of accounts nationwide and is now hiring a Diet Tech in your area! Responsibilities - Utilizes protective gear in all appropriate functions- The Diet Technician, Registered (DTR) works under the supervision of the Registered Dietitian in providing nutrition care for patients/residents in accordance with current federal, state, and local standards, guidelines, and regulations that govern the facility.
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Sells, with minimal supervision, the Johnson Controls Design/Build Mechanical Retrofit offering persuasively, persistently and confidently to building owners at the D & C-level while reaching optimal profit levels within assigned opportunities and accounts.
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Manages contract lifecycle: coordinates with Finance and Grants Management as necessary to set up internal grant payment accounts, address any grant budget concerns or violations and ensure accurate processing, tracking and reporting for all HARRINGTON grants and contracts and close-out of project accounts when complete.
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peachtree accounts payable jobs in Independence, OH
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