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Partners with Field Trade Marketing & Experiential Development to complete programs/experiences in accounts. Acts as consultant to on portfolio opportunities and growth via advice, education, programming, creative ideas, and analysis to accounts.
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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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HCA Healthcare Co-Founder. Referral services for child, elder and pet care, home and auto repair, event planning and more. Family support through fertility and family building benefits with Progyny and adoption assistance.
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We currently have an opening for a Sr. Accounting Manager based at our operating site in Houston, TX. This position is a supervisory role within the Accounting Department and will have oversight and accountability for all financial controls, accounts receivable, accounts payable, and reporting for two operating sites in Houston, TX, and Yaphank, NY. This position reports to the Group Controller for Process Insights Industrial Markets.
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Scheduled Weekly Hours: 40 Travel Required: Less than 10% Telecommuting Options: OnsiteWork Location: USA TX Fort Sam HoustonAdditional Work Locations: Total Rewards at GDIT: Our benefits package for all US-based employees includes a variety of medical plan options, some with Health Savings Accounts, dental plan options, a vision plan, and a 401(k) plan offering the ability to contribute both pre and post-tax dollars up to the IRS annual limits and receive a company match.
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Foster a partnership with the Chemical & Monitoring Solutions (CMS) team to maximize synergy with their accounts and growth initiatives. Flexible Spending & Health Saving Accounts. We design, supply, and service a range of water systems and monitoring equipment in industries ranging from pharmaceutical to food and beverage applications, and from microelectronics ultrapure water to municipal water and industrial wastewater treatment.
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This position reports directly to the Accounts Payable Manager. The Accounts Payable Representative I position participates in the daily accounting and clerical functions of Lakewood Church (LWC), including data record entry, reporting activities, and communications.
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Manage direct message/comment responses and engage with third-party accounts to enhance community engagement and brand visibility. Supported by visionary VCs like Platform Venture Studio, Bain Capital, Zeal Capital, GoAhead VC, IA Seed Ventures, and Barclays Bank, GigEasy is poised to make a significant impact in reshaping the gig economy.
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The APM will assist the PMs in the oversight and coordination of all property management, tenant relations, accounts receivable, accounts payable processing, maintenance, and construction activities for the portfolio.
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Tie-out intra-company invoices with Accounts Payable and generate offsetting invoice so offset can be performed within accounting system. Perform Accounts Payable Vendor Master file setups based on documentation received by AP department.
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Collaborate with Financial Planning & Analysis (FP&A), Accounts Payable, Operations and Logistics departments to ensure accurate recording of inventory and related expenses. Collaborate with Financial Planning & Analysis (FP&A), Accounts Payable, Operations and Logistics departments to ensure accurate recording of inventory and related expenses.
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Although this role is an individual contributor role with no direct reports, the Client Engagement Director is expected to work cross-functionally with various teams across Ensono, to include Service Delivery, Pricing, and Solutions Engineering, to grow existing Ensono client accounts.
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Acts as a liaison between the supplier and company Accounts Payable to resolve issues affecting timely payment, including but not limited to:PO ReceiptInvoice disputes - Aids in resolution of payable issues that may arise to facilitate quote receiptSupplier requirementsPayment term resolutionReceived Not VoucheredShipped Not Received/Import Tracking.
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Req 1-3 years Experience in Dry Ice/CO2 products, B2C accounts, protein processing and packaging, and Third Party Logistic Accounts Pref 7-9 years 4-6 years 4-6 years 1-3 years Knowledge, Skills and AbilitiesProficient computer software skills with programs suchMicrosoft Word, Excel, PowerPoint, and Outlook.
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General Management and oversight of the Accounting Department including bookkeeping Office bookeeper, Accounts Payable & Accounts Receivable Specialist. Reconcile and manage loans, lines of credit and bank accounts.
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accounts payable jobs Company: Harris County Tx in Houston, Laramie, Wyoming
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