The Corporate Account Sales Specialist is primarily responsible and accountable for maintaining current and developing new retail accounts that include but are not limited to natural, specialty, and grocery retail stores. Responsible for contacting both existing and prospective accounts and creating...
Communicate with regional managers and national product line leaders on individual accounts, current and proposed producers, and make recommendations concerning operations, systems and procedures when appropriate. Markel Group (NYSE - MKL) a fortune 500 company with over 60 offices in 20+ countries,...
The Accounts Payable Specialist role is responsible for receiving, processing, verifying, and reconciling invoices. Ensure correct coding of all disbursements to the proper accounts/projects/sources to maintain accurate and complete accounts payable audit trail. The candidate must possess strong org...
Key Account Specialists are experts on practices, pharmacy networks, clinical data and patient populations who are focused on specific allocated key account portfolio. Creates product acceptance and manages sales and product growth within key accounts through education opportunities in targeted acco...
Job Title: Business Professional - Accounts Receivable Specialist 2 Expected duration: 12 months Location: Santa Ana, CA, USA Summary: The main function of an accounting assistant is to compute, classify, and record numerical data to keep financial records complete. Debit, credit, and total a...
We're looking for candidates with great customer service skills to fill our Remote Customer Service role!.This role is entirely remote and offers full-time/Part time hours with flexibility .We are ready to schedule interviews for this week.We're seeking someone who is great with people, building rel...
Pay $- per hour Responsibilities for the Accounts Receivable Specialist: Will be responsible for processing cash receipts Handle billing/invoicing and following up on any billing related questions Process any late charges, interest or adjustments Handle daily collections and maintain the aging repor...
Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software. The main function of an accounting assistant is to compute, classify, and record numerical data to keep financial records complete. A typical accounting assistant is responsible for a wid...
Are you an Accounts Receivable Specialist who is looking to join one of the top companies within the Aerospace and Defense industry?. As needed, assist in the accounting month-end process with account reconciliations for AR, including preparing backup documentation and posting journal entries, revie...
The Senior Accounts Payable Specialist is responsible for processing vendor invoices and issuing payments in accordance with company policies and procedures. Maintain Accounts payable accrual accounts. Knowledge of generally accepted accounting principles and general accounting structure, policies a...
AP Specialist II will process all invoices for payment as it relates to the business units of YLA. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements. Experience with general ledger and account reconciliations. Associate’s degree or higher in B...
We are seeking a highly skilled and detail-oriented Senior Accounts Payable Specialist to join our finance team. This role requires extensive experience in accounts payable processes, 1099 reporting, inventory and non-inventory invoices, sales and use tax, and supplier setup. Reconcile suppliers’ ac...
AP Specialist II will process all invoices for payment as it relates to the business units of YLA. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements. Experience with general ledger and account reconciliations. Associate's degree or higher in B...
Key Account Specialists are experts on practices, pharmacy networks, clinical data and patient populations who are focused on specific allocated key account portfolio. Creates product acceptance and manages sales and product growth within key accounts through education opportunities in targeted acco...
Requirements:** Practice effective monitoring to ensure payments are made to vendors in a timely manner* Reconcile vendor statements timely by working with vendors to resolve any outstanding items* Reconcile and verify all invoices before processing for payment - Including but not limited to past-du...
Manages and develops long-term relationships with physicians and other customers for targeted accounts in their assigned territory and represent Neurocrine brand(s) and their approved indications. Effectively utilizes account selling strategies to achieve goals through building relationships with an...
Working knowledge of mainframe Accounts Payables systems required. ...
Our client, a prominent investment company in Orange County, is looking to hire an Accounts Receivable Specialist. Maintain account reconciliation spreadsheets. Reconciliation of bank accounts monthly. Bachelor’s Degree in Accounting and 1-2 years experience in a similar role. ...
Minimum of 2 years of accounts receivable or related accounting experience. AR Specialist opportunity available with growing non-profit organization! (Orange, CA). We are growing the team and looking for an AR Specialist to join our team!. Monitor and manage accounts receivable aging reports. ...
The Chain Account Specialist is responsible for managing and strategically growing SGWS's business through influential leadership. Accountable for achieving revenue, margin, and gross profit targets as set by the Sales Director. Strategically provide the shared team with conflict resolution, removal...
As a result, we're looking to supplement one of our organization's most valued resources - our people! Bisco Industries is seeking a highly motivated individual, who is driven to exceed goals and expectations, to join our Accounts Payable team. Accounts Payable experience preferred but not required....
Accounts Receivable Cash Application Specialist. Accounts Receivable Cash Application Specialist. Responsible for various accounts receivable duties including posting cash & credit card payments for B2B and B2C transactions, handling credit card disputes and refunds. ...
Position is a hybrid role and pay is $, to $, Responsibilities for the Senior Accounts Payable Specialist: Process the full cycle AP including 2/3-way matching and purchase orders Coding of invoices, weekly check runs and ACH/wire payments Will be working in a high-volume AP environment Reconcile th...
Accounts Payable (A/P) processing for 70-100 invoices per day using Automatic Invoice Matching system. Responsible for preparing month end A/P accruals and reconciling monthly vendor account statements. ...
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. Correspond with accountants on outstanding management fees. Work intimately with corporate ac...