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The Sailors in the Submarine Electronics Computer Field (SECF) work with a submarine’s sonar, weapons, communications and navigation systems.
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Update daily cash books with all bank receipts and accounts payable liabilities. Add to Change Control any relevant changes to Financial Systems for Department Structure and Chart of Accounts.
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Health Savings Accounts Flexible Spending Accounts Short-Term Disability Long-Term Disability 100% employer paid SHINE program Employee Financial Assistance and Dependent Scholarships! 70 MPH Truck 80% Conestoga Trailers Fuel card, Multiservice, and PrePass Provided Paid weekly via Direct Deposit Safe & On-Time Bonus - Up to $225 Monthly Truck Condition: Inverter and APU Flatbed Freight- same product every week Rider & Pet Policies Sirius XM radio subscription Benefits Include: At Central States, we are an ESOP. That means each one of our employees is an owner of the company and receives an allocation of stock every year.
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Providing administrative support to the Accounts Payable group including invoice payment processing, researching invoice payments, correcting payable issues and customer service support for both internal and external customers.
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REQUIREMENTSHigh School Diploma or equivalent (GED)3-5 years industrial maintenance experience, preferredMust meet company requirements for fall protectionCarpenter Technology Company offers a competitive salary and a comprehensive benefits package including life, medical, dental, vision, flexible spending accounts, disability coverage, 401k with company contributions as well as many other options to employees.
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Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes. Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes.
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Manage client relationships and collaborate with Executive Search on sales presentations/pitches and prospect and develop new business while having client care excellence with Marquee and key accounts.
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O Flexible and health spending accounts (FSA/HSA) o Prior route delivery experience is preferred. KeHE Distributors is one of the nation’s top pure play wholesale food distributors with 16 distribution centers across North America.
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Perform analytical activities for the reimbursement/collections department managing healthcare accounts receivable. Position SummaryThe Pharmacy Benefits Refund Specialist ensures timely credit balance resolution via refunds to patients, governmental agencies, and other third party payers.
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The Customer Account Advisor assists the Accounts Department in lease agreement renewal. Act as a customer counselor who resells the benefits of timely lease agreement renewal payments. The Customer Account Advisor assists the Accounts Department in lease agreement renewal.
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A Day in The Life of a Field Inventory Technician: As a Field Inventory Technician, you will be responsible for traveling through assigned areas to call on accounts. Shift: Monday through Friday, 8:00AM - 4:30PM Why You’ll Love Wesco When you join Wesco, you become part of a global leader in business-to-business distribution, logistics services and supply chain management solutions.
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The Senior Store Leader is responsible for keeping the store team running like clockwork, because our customers' clocks are ticking. From the morning rush to the afternoon lunch crowds, you will make sure that each customer waiting for a fresh sandwich, picking up dinner or a late-night snack for their family, or simply waiting at the pump, is met with a smile and the great service they deserve.
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Support front-line leader decision making through coaching and collaborative action planning in order to meet or exceed key performance metric targets/projections.
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STEP THREE: Connect with an account specialist to discuss available accounts (We'll contact you at the number provided) Valid Class A CDL in both manual and automatic transmission. STEP THREE: Connect with an account specialist to discuss available accounts (We'll contact you at the number provided.
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We are seeking a Senior Auditor in Greensburg, PAThis would be Hybrid 2 days remote, 3 in officeThe Audit Senioris responsible for 1) organizing and managing audit, review, and other attestation engagements and 2) completion of engagement tasks from planning of the engagements to reporting and issuance of reports.
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accounts job Title: senior accounts payable clerk in Greensburg, PA
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