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A Personal Lines Account Manager assists in the production, support and retention of personal insurance accounts. Renew coverage, remarket/rewrite existing accounts. A Personal Lines Account Manager assists in the production, support and retention of personal insurance accounts.
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As a Senior Less-than-Truckload (LTL) Sales Executive for TQL, you will be responsible for identifying high-volume, large-scale LTL opportunities, building relationships with customers, and closing key accounts.
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Facilitate sales, marketing and promotional campaigns by acquainting accounts with the latest sales techniques. As a Territory Representative, you would be the first point of contact with the retail store associates, management as well as the store customers promoting Bosch Power Tools.
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Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection report, and cancel/skip notices. 7309 Peppermill Parkway, North Charleston, South Carolina 29418. Complete production reports, new sales forms, customer invoice forms, daily vehicle inspection report, and cancel/skip notices.
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Tax-advantaged accounts (HSA, FSA) Professional designation may be preferred, including CEBS, CPCU, CIC, or ARM. Together, we'll build a legacy of trust and triumph in the dynamic world of risk management.
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Experience with escrow and trust accounts, as well as accounts payable and receivable. Manage accounts payable and accounts receivable processes accurately and efficiently.
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Largely the Assistant Finance Director assists with maintaining accounts of the financial transactions of the 46 County departments and entities under the County's umbrella. Optional Medical and Dependent Care Spending Accounts.
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We welcome those with experience in jobs such as Bookkeeper, Controller, and Accounts Payable Clerk and others in the Accounting and Finance to apply. We assist companies and non-profit organizations in delivering benefits to their employees.
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Perform accounts receivable duties : calling on outstanding accounts, processing credits and exchanges , and resolving account conflicts through UniFirst's escalation process. Prior Accounts Receivable experience is highly encouraged.
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Build a network of relationships within accounts in order to gain insight into system, customer and patient unmet needs, including clinical stakeholders and administrators, and diligently captures information on customer interactions using the Customer Relationship Management (CRM) database, including point of contact (POC) information, sales call activities, market intelligence, funnel development and other data points.
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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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Fifteen (15) years of related experience in credit, collections, risk management and accounts receivable. The Senior Director of Order to Cash is responsible for establishing and executing all Order to Cash functions of the company (Credit, Collections and Accounts Receivable), which supports an Accounts Receivable portfolio of $1.9 Billion consisting of 170,000 customers representing $24 billion in annual sales volume for US Foods.
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Investment level AP invoice processing as needed. The Financial Reporting and Investor Accounting Manager reports to the Controller and will be responsible for producing timely and accurate financial reporting for the company and its investment partnerships.
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Drive standard work to funnel management process in CRM (Salesforce.com) •Develop, solidify and maintain high-level relationships within key accounts (including NA Top 10) in assigned geography; these relationships should include Senior Hospital Management (C-Suite), Laboratory Administration, Department of Pathology, Purchasing and/or Materials Management, Contracts Administration and other key departments and/or personnel.
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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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invoice accounts receivable jobs in North Charleston, SC
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