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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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Comprehensive Benefits Package: Health Insurance: Medical, Dental, Vision and Prescription Plans Life Insurance Long & Short-Term Disability 401(k) with Company Match Employee Monthly Stock Investment Plan Educational Reimbursement Flexible Spending Accounts Health Savings Account Cigna Critical Illness & Accident Insurance Employee Assistance Program Legal Insurance Plan SurgeryPlus service Teladoc System.
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Job Description Responsible for supervision of Janitorial Personnel/Operations in a geographic area, direct oversite of janitorial cleaning personnel, floor tech project responsibilities within supervised accounts.
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Work closely with RVP, RBM, and TSR to increase sales of both hard and soft surface Tarkett products through specific agreed upon strategic accounts including Floor Expo, NFA, top 50 retailers, and direct partners in their region.
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Provide ad hoc support in accounts payable by performing invoice entry tasks as needed, requiring basic data entry skills and a flexible approach to task management. Creative Financial Staffing has partnered with a manufacturing company seeking an Accounts Receivable Specialist to join their team in Macedonia, OH.
$37,440 - $47,840ExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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From accounts payable to accounts receivable, from interacting with clients and vendors to assisting with audits and tax preparation, you'll be at the heart of it all. Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, a commitment to project completion and success and a passion for innovation, creativity and continuous improvement.
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Spending accounts (HSA, Health Care FSA and Dependent Care FSA) The Company's end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.
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This role sells and delivers coffee, tea, and related products to our customers with a responsibility for growing assigned route sales thru penetration of existing customer accounts, selling incremental categories and products, and retaining existing customers.
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General Summary: The Medical Billing Coordinator will be a key member of our accounting team, supporting a variety of business-critical activities including insurance claims submissions and denial resolutions, patient collections, and general bookkeeping of accounts receivables.
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We will prepare you for immediate placement into a Territory Sales Representative position with opportunity for future roles in management, region sales management, national accounts and more! Gain exposure to specialty divisions within the company such as National Accounts, Industrial Sales, Entertainment Services and Energy Services.
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The Accounts Payable Clerk performs accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. Scans/E-mails/Faxes accounts payable and general accounting documents.
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Job Responsibilities: Check in daily work orders for our Cleaners Use our proprietary Fish software to schedule work dailyProcess received payments and actively administer Accounts Receivable processesIssue invoices to FMC CustomersConfirm upcoming residential appointments by phoneAnswering PhonesA.
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The Account Executive (AE), Commercial Accounts will partner with agents and brokers to provide property, general liability, commercial auto, and/or workers' compensation coverage for new and renewal business based on customers' needs.
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1-3 years of office experience working with Accounts Receivable, Accounts Payable, General Ledger, and other common business processes and systems. EDELMAN is currently seeking an Accounts Receivable Specialist/Administrative Assistant.
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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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peachtree accounts payable jobs in Northfield, OH
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