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Proficient in MS Office products, internet and industry specific software programs for marketing, payroll and accounts payable/receivable. The ideal candidate will have experience in a wide variety of business office responsibilities including petty cash reconciliation, aging/collections, invoicing, payroll, accounts payable.
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ResponsibilitiesBackup accounts payable and accounts receivable and corresponding account schedulesBackup automotive billing process and corresponding reports/schedulesProcess vehicle title work as neededCross train on other office job tasks and dealership administrative positionsScanning of all company documents into data system.
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Our company is in search of an Accounts Receivable Specialist for Home-Owner Association Management to join our team. Maintaining accounts receivable files, records and collections. 3-5 years accounts receivable experience a plus.
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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.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Supervise the Accounts Payable, Accounts Receivable, and Treasury Management teams. Share responsibility for the organization's accounts, ledgers, and reporting systems, ensuring compliance with GAAP and regulatory requirements.
Full-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Thats why we offer competitive wages and a wide range of benefits, including medical and dental insurance, prescription drug card, 401K and pension plans, flexible dependent care and medical spending accounts, spouse and child life insurance, employee referral bonus, and discounts with Penske partners.
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Position Summary: The Accounting Manager is responsible for managing the accounts payable and general accounting activities and resources within the Heath System. Maintain Supplier Accounts software, including the coordination of new release testing, training of new users, and optimization of Accounts Payable processes.
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Evaluates paper flow and processing of customer service and accounts receivable billing. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Report daily sales stats at the end of each day Submit your work schedule and goals to team leader at the beginning of each week Attend business networking events in your territory to accumulate new leads and referrals Re-service your existing client accounts periodically and systematically Enter business client information weekly into CRM Compensation and Benefits: A competitive weekly draw pay with commission and bonuses from the start.
$40,000 - $70,000 a yearExpandApply NowActive JobUpdated Today
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