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Working with Sales enablement drive customer DBS and Workflow consultant collaboration to strategic and corporate accounts through meaningful and focused engagements. Considerable exposure and success selling into large strategic accounts at a Sales Manager or Director level, or have functioned in an IDN leadership role in a large business.
$250,000 a yearFull-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Collaborate with IDN/GPO National Accounts Managers, driving joint strategy for pre and post sales success, and unique offer opportunities. Business Management: Assess the strategic position of Ultrasound Business in Strategic Corporate Accounts space (including IDNs and GPOs.
$200,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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We are seeking a motivated, qualified individual to join our company as an Accounts Payable Specialist who will be responsible for setting up new vendors, managing and maintaining the master vendor files, requesting Certificates of Insurance (COIs) and W9 forms, participating in audits, and tasks related to accounts payable transactions.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Participates in all aspects of accounts payable (A/P) including routing invoices for approval, review all documentation (e.g., vendor invoices, employee expense reports, company credit card statements and review vendor statements); processing of both ACH payments and outgoing checks for all entities; accuracy of recording all AP transactions to correct GL accounts; managing historic records; and serving as the primary contact for A/P inquiries.
$28 an hourFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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National Accounts Manager – Retail Foodservice. This role owns the execution of our Mars Foodservice at Retail Strategy, which focuses on growing placements of bakery and prepared food products at retailers across the country that have Mars Wrigley products as inclusions.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage day-to-day operations of the accounts receivable team (3 people) and /collections team (3 people) reporting to the company's controller. Audit delinquent accounts considered to be "past due" or "uncollectible" to ensure maximum efforts have been taken by department staff to collect.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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As an Accounts Payable (AP) Specialist, you will play a crucial role in ensuring the financial health and efficiency of our operations. Maintain vendor accounts, including reconciling statements, resolving discrepancies, and responding to vendor inquiries.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Supervisor will oversee an accounts payable team, direct the processing of invoices and payments, and manage expense accounts and budget reports.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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This position reports to the Accounts Receivable Manager. The Accounts Receivable Specialist is responsible for billing & collection of Direct Bill accounts. Berkley Oil & Gas, (a W.R. Berkley Company) is an insurance underwriting manager providing unique property and casualty products and risk services to customers engaged in the energy sector.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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As an Accounts Receivable Specialist, you will perform collections activities on outstanding accounts receivable for assigned Commercial and/or Medicaid payers within our Bardy Diagnostic Division.
$57,200 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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The Accounts Receivable Collections Analyst reports to the Manager, AR and oversees collections for assigned accounts, resolving overdue invoices through research, negotiation, and communication.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Batch and prepare electronic/hard-copy vendor invoices for import or scan into Accounts Payable workflow process. Execute intermediate functions within electronic Accounts Payable workflow software (VIM.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Sponsorship not Offered for this Role Responsibilities The Accounts Receivable Specialist is responsible for billing & collection of Direct Bill accounts. Running daily reports from Hyperion/OBIEE. - Distribution of notice of intent to cancel and rescind letters.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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This is a full-time on-site role for an Accountant/Account Payable Specialist at Kinetic Pressure Control in Houston, TX. The Accountant/Account Payable Specialist will be responsible for finance, accounting, account reconciliation, invoice processing, and Invoicing on a day-to-day basis.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Lennar is seeking an Accounts Payable Coordinator who provides accounting support involving accounts payable, journal entries and the processing of vendor checks and various office administrative duties for accounting department.
Full-timeExpandApply NowActive JobUpdated 1 month ago
Title: accounts payable Company: Steinberg Diagnostic in Houston, TX
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