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We have an outstanding opportunity for an Accounts Payable Clerk at our Austin Bridge & Road headquarters in Coppell, Texas. Our accounts payable clerk plays a pivotal part in maintaining current and future relationships with our vendors, internal and external clients, and employee-owners.
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1-3 years experience in Accounts Receivable and Accounts Payable. Core-Mark emphasizes personal growth and development for all associates. The AR Analyst is responsible for identifying, summarizing & communicating the process for new entry & maintenance, quality control, trends, metrics, process improvements, and reporting of Deals/Contracts for all types of National Earned Income and Cash Entry.
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In addition to day-to-day support, Workday payroll configuration and year-end support is required. The Payroll Specialist will be responsible for providing managed payroll administration services and Workday payroll processing support to a book of clients, and will manage multiple projects with various deadlines in a fast-paced work environment.
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You'll also be onboarding new members and making sure they are maximizing their membership, as well as posting to our social media accounts during our classes while observing the class experience.
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The role is also responsible for the analysis of IT spend accounts consolidated in Hyperion from our Global entities related to IT Spend, calculation of IT allocations to Global entities and provides support to departmental projects, OPEX and CAPEX budgeting and forecasting, review of IT Contracts and Vendor Management, oversight of the IT Portfolio Project Management system and other ad-hoc requests working with their Team onshore and offshore.
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The Collector will verify the accuracy and completeness of customer information, including contact details and account status, review account histories to identify outstanding balances and previous collection activities, enter and update customer information in the collections management system, and Maintain detailed and accurate records of all communications and actions taken on accounts.
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This exclusive combination of premium quality and rapid, cost-effective production allows us to develop strategic partnerships with key national accounts in both retail and on-premise channels.
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Accounts receivable invoicing and collections. Processing bi-weekly payroll. Our client is currently seeking a Full Charge Bookkeeper/Accountant to join their. Experience working in Quickbooks Pro and/or Quickbooks Online.
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Lead all aspects of assigned accounts within their portfolio, including but not limited to: opportunity identification; pre-sales planning; deal execution; post sales installation planning and follow up; customer issue resolution relating to invoicing, service and other issues in order to ensure post-sales satisfaction and facilitate long term relationships with strong potential for repeat business.
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Work collectively with Regional Operations Management & Corporate Accounts Payables (AP):Proper and timely processing of vendor invoices and submittal to Corporate AP for remittance Obtaining proper information required for new vendor set up and MEI credit approval with new vendors including understanding of insurance and 1099 MISC compliance and requirements.
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
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150,000 per couple which includes free housing, meals while on duty, utilities, and more) · Comprehensive benefits: medical, dental, and vision insurance; health savings and flexible spending accounts; life insurance; disability options; retirement savings · Relocation assistance and paid training provided · Schedule of nine days on followed by three days off.
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You will assist advisors through a mix of inbound and outbound calls related to common topics such as new accounts, transaction status, money movement, transfer of account, retirement services, and various other essential account maintenance components that help the advisor succeed in their day-to-day business.
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Job QualificationsRequired Qualifications: A minimum of 3 years of experience with: Working with large ERP applications with emphasis on Finance (e.g. Accounts Payable, Accounts Receivable, General Ledger, Cash Management and Sub ledger Accounting) in a manufacturing environment.
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The digital future has arrived and the tax and accounting professions are changing rapidly.
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accounts job Title: payroll in Southlake, TX
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