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Post-secondary education in business or equivalent work experience in directly related field preferred and High school diploma required High degree of professionalism and excellent interpersonal/communication skills required Excellent negotiation skills required General office skills required Experience with Epicor prophet 21 desirable Accounts Receivable experience required Previous work experience in a wholesale environment is highly desirable.
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The Accounts Payable Processor is responsible for the timely processing, reconciliation and payment of AP vendor accounts, monitoring and responding to vendor inquiries through the shared AP mailbox.
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Effective accounts receivable collections within corporate credit policy. Organize & execute floor displays and placement of brand promotion materials at all accounts. Proper merchandising of accounts with permanent and paper POS.
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Provide the client with a seamless transition, ensuring proper account setup, while being cognizant of account features, preferences & managed setup to new accounts. Provide accurate and detailed instructions to Transition Process Coordinators regarding process and priority of accounts to be opened.
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The ARC Bookkeeper Clerk is responsible for processing transactions into the Shelby Systems accounting software and include but not limited to: receipting entries, accounts payable (Check processing), journal entries, CounterPoint POS reports daily sales reconciliations and bank reconciliations.
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Responsible for targeted Hospital accounts also including select Outpatient clinics such as Oncology, Wound and Bariatric accounts. Full ownership of acute care accounts, wound clinics, and podiatry offices.
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You will be in the field daily, working with your Regional Director to build your account plan each week to build, nurture, and grow your accounts to deliver on your monthly targets. You are responsible for driving lead generation and move-ins to communities from your book of accounts.
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Deliver on your target quota of families selecting a senior care option each month by generating daily qualified patient referrals from your assigned market plan accounts. Develop, own, and grow your book of accounts to increase referral volume in your territory.
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Monitor service accounts and third-party contractors, including but not limited to cleaning services, fire safety, security, utilities, seasonal services, HVAC, and electrical systems. We're looking for a skilled Events and Cafe Manager to plan dynamic and engaging events to both drive new business and strengthen our organization's unique culture.
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Your time in the field will include scheduled presentations at accounts, calls, and impromptu drop-ins to meet with case managers, discharge planners, doctors, and the patients being discharged.
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Cintas is seeking a Route Service Sales Representative (4-Day Workweek) to manage and grow customer accounts in the Rental Division. Cintas is seeking a Route Service Sales Representative (4-Day Workweek) to manage and grow customer accounts in the Rental Division.
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Work in a fast-paced, growing industry to help families urgently needing care find the right community or in home care agency as they transition out of a hospital or skilled nursing facility. Healthcare/hospital sales experience Highly preferred.
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We are seeking a detail-oriented and organized Payroll/Accounts Payable Specialist to join our finance team. Identify opportunities to streamline payroll and accounts payable processes and improve efficiency.
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They also maintain client relationships, manage escrow accounts, and adhere to real estate contracts and lender instructions. The escrow officer leads the closing process for commercial real estate transactions.
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Spending accounts (HSA, Health Care FSA and Dependent Care FSA) Coordinate with collection team to identify high risk accounts. 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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accounts receivable jobs Company: Uline in Milwaukee, West-columbia, South Carolina
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