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...
The Finance Specialist will perform a wide variety of accounting work in accounts payable and general accounting. ...
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...
Vaxcyte is looking for an energetic and talented Accounts Payable professional to manage day to day accounting activities including accounts payable, general ledger updates, balancing and reconciliation of vendor accounts. Reconcile the accounts payable GL account and other accounts as assigned. Sen...
The Senior Accounts Payable Specialist will be responsible for full cycle accounts payable responsibilities and will process a high volume of invoices daily (50-75). DETAILS** Hybrid/ REMOTE* This is a possible contract to hire role* M-F, with a flexible start and end time (40 hours/ week, 8 ho...
Will work closely with field sales, customer service, implementation, contracts, operations, inventory, accounts payable/disputes for problem resolution and project identification between the customer and Cardinal Health. Process Mapping - Accountable for facilitating, developing, designing and impl...
Job Summary The Accounts Payable Specialist is a hands-on role, with responsibilities in the day-to-day activities of the accounts payable department. The Accounts Payable Specialist will have contact with senior level executives and work cohesively with other departments. The ideal candidate will h...
The Business Banking Account Specialist will support the business banking operations by opening and managing business member accounts, providing exceptional service, and ensuring compliance with all relevant guidelines and regulations. Business Banking Account Specialist. Lead efforts to open and ma...
Identify delinquent accounts and perform collections on past due invoices to maintain targeted DSO under 60 days. Freeze and terminate accounts on. Accounts Receivable experience. Degree or relevant certification in Accounting, Finance or Business Administration. ...
What Account Management contributes to Cardinal Health . Account Management is responsible for cultivating and maintaining on-going customer relationships with an assigned set of customers. Support customer expectations and requirements through proactive account reviews, and regular engagement and r...
REQUESTER: Position: Accountant Department: Finance Date of Request: // TEMPORARY ASSIGNMENT REQUESTED FOR: Name: Employee ID: Position: Account Specialist Department Name: Finance Desired Start Date // Approximate End Date: // Anticipated Work Schedule (M-F, - pm) M-F. How long is the assignment ex...
Review all accounts payables vouchers for accuracy, ensure approvals and appropriate backup documentation. Proficiency in MS Office, including the ability to operate computerized accounting and spreadsheet programs. Minimum years of progressive work experience in Accounts Payable. ...
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...
LHH Recruitment Solutions is partnering with a client to hire an Accounts Receivable Specialist for a contract opportunity in Fremont, California. Monitor accounts receivable aging reports and follow up on overdue accounts. Certified Accounts Receivable Specialist (CARS) or similar certification. Id...
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...
Position Responsibilities: Process large volume of invoices and check requests in accordance with cash flow and authorization policies to ensure accurate and timely payments Review invoices for accuracy including sales/use tax application Match invoices to purchase order and receiver Code invoices a...
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...
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...
Our Accounting team is close-knit and is growing. ...
The Account Development Specialist is responsible for making outbound telephone sales calls in order to provide Nth Generation's outside Account Executives with fresh qualified leads and with the ultimate goal of scheduling face-to-face appointments. The Account Development Specialist is paid a base...
We are seeking a motivated and detail-oriented Accounts Payable Specialist to join our team in Fremont. As the sole Accounts Payable representative at this location, you will be responsible for managing a high volume of invoices while maintaining strong vendor relationships. Potential transition to ...
Monitor accounts receivable accounts and follow up on outstanding payments. Monitor accounts receivable accounts and follow up on outstanding payments. Process payments received and apply cash to appropriate accounts. Skills:Viewpoint, Accounts Receivable, Invoices, Cash Applications, Reconciliation...
PURPOSE OF POSITIONThe Finance Specialist will perform a wide variety of accounting work in accounts payable and general accounting. Knowledge, Skills, and AbilitiesKnowledge of:Accounting principles, practices and financial recordkeepingSCRRA’s purchase order systemSales tax, use tax and freight ru...
Comcast brings together the best in media and technology.We drive innovation to create the world's best entertainment and online experiences.As a Fortune 50 leader, we set the pace in a variety of innovative and fascinating businesses and create career opportunities across a wide range of locations ...
Will work closely with field sales, customer service, implementation, contracts, operations, inventory, accounts payable/disputes for problem resolution and project identification between the customer and Cardinal Health. Process Mapping - Accountable for facilitating, developing, designing and impl...