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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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The LPR Recovery Agent will drive a provided vehicle, which is equipped with technology for scanning, running/updating accounts, and collecting data in a designated area. Our LPR Recovery Agent works their accounts, investigates, and makes contact with the office when the vehicle is found.
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Conduct business analysis, actively prospect for new business within assigned territory, develop account strategies with District Manager to increase sales in the assigned territory (i.e., identifies key accounts, HCPs, develops specific plans for penetration.
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Oversee the day-to-day financial transactions, including verifying, classifying, computing, and posting transactions such as revenue, accounts receivable, cash, prepaid expenses, fixed assets, accounts payable, accrued expenses, and payroll in accordance with US GAAP. Assist in developing and implementing process improvements to expedite daily accounting and month-end close processes to ensure GAAP compliance and accurate, timely reporting.
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Work with the SEO Director and Director of Operations to improve processes for accounts and outcomes for clients. The SEO manager has ownership of individual client accounts in the legal, medical and dental industries.
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Medical and prescription plans Basic and enhanced dental and vision plans Supplemental health benefits (accident, critical illness, hospital indemnity insurance) LifeWorks employee assistance program Company-funded HSA Short-term disability Pre-tax spending accounts (health care and dependent care FSA) Training provided in our world-class occupational medicine process management model.
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Treasury Sales officers are responsible for managing and aggressively growing fee and deposits across a portfolio of accounts. Prior experience in banking; with at experience in sales of financial services, or treasury sales or support of treasury management functions.
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AvidXchange is a leading provider of accounts payable ("AP") automation software and payment solutions for middle-market businesses and their suppliers. Discounts on Pet, Home, and Auto insuranceBrightDime Financial Wellness Tool, offered free to teammatesWeeCare Childcare Service: helps teammates find affordable daycare, childcare, and tutors 40% less expensive than traditional daycare centersPerks at Work: free discount program that provides teammates the opportunity to save on items from electronics, movie tickets, car buying, vacations, and moreOnsite gym fitness center, yoga studio, and basketball court.
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The Nurse Liaison works closely with other members of the VIA team including the Strategic Accounts Manager and the AVP (when appropriate) to provide consistent communication and high-quality customer service.
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Managing deals and accounts using the company CRM. Other related duties as assigned Qualifications : 2+ years of b2b sales experience 2+ years of lead generation and business development experience A valid driver's license, access to reliable transportation and proof of auto insurance High School Diploma or GED required Experienced with online video meeting platforms such as Zoom, Skype, Google Meet, RingCentral etc desired.
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Sales representative for UHC Key Accounts is responsible for broker and direct sales to customers in the 100 - 5,000 employee range. The principle focus is the sale of new fully insured business, ASO business (both TPA and bundled) with indirect responsibility for the retention of existing accounts.
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Provide end user support for the office by creating / deleting software accounts and helping team members with VPN setup. Configuration Management experience with Terraform and Ansible or similar (Chef, Puppet, Salt.
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Overview Under the general direction of the VP of Client Services, the Director delivers on the company’s value proposition to its clients.
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Financial Security: Plan for the future with a 401(k), life insurance, health savings accounts, HRA, FSA, Dependent Care Spending accounts, and long/short-term disability coverage. Board Certified Behavior Analyst (BCBA) certification required.
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Work with cross-functional finance teams (e.g. Billing, Accounts Payable, Accounts Receivable, Project Set-Up) in executing project work. This includes evaluating subcontractor invoice submittals for accuracy, establishes and maintains purchase orders for subconsultants, and requests and follows up on subcontractor payment requests with Accounts Payable.
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accounts payable jobs Company: Vaco in Charlotte, CA, Us
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