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Accounts Receivable Collections Analyst Premier, Inc. is searching for an Accounts Receivable Collections Analyst that would be responsible for collection efforts. This entails direct interaction with our customers' Accounts Payable departments, operational personnel and Premier management to ensure payments are received in accordance with terms as defined in executed agreements. This position is
Posted 1 day ago
Manages and participates in all administrative and business support functions including Revenue Cycle accounts receivable responsibilities, client financial and benefits record maintenance, accounts payable, purchase card program, client funds management, and payroll. Acts as liaison to select Corporate departments. Works under general direction. Supervises Office Coordinator. Manages day to day b
Posted 2 days ago
The challenge Adobe's Sign team is looking for a hardworking, proactive Strategic Account Executive to ensure that the needs of our Enterprise clients are being supported. The Account Executive is responsible for the sourcing and closing of new Sign customers, and for the end to end management of Adobe's existing client relationships. Measures of success include revenue delivered vs. targets,
Posted 1 day ago
The Digestive Health (DH) Account Consultant is responsible for the positioning and selling of Avanos Medical Digestive Health related products and solutions within both Acute Care and Alternate Care accounts/facilities/departments. Responsibilities include all technical and conceptual sales aspects of the Avanos Medical DH product portfolio including, but not limited to, the validation of Avanos
Posted 1 day ago
Job 1 of 1 Requisition # 30456BR Title Accounts Payable Specialist Work Location US Rock Hill, SC Job Responsibilities General Job Function Perform payable functions within the company's invoice processing systems. This position will have daily contact with vendors and other company personnel regarding the processing and status of invoices, processing payments, and researching / resolving payment
Posted 1 day ago
Provides guidance to employees within the latitude of established policies. Recommends changes to policies and establishes procedures that affect immediate organization. Works on issues of diverse scope where analysis of situation or data requires evaluation of a variety of factors, including understanding of current business trends. Acts as advisor to subordinates to meet schedules and/or resolve
Posted 1 day ago
Ensure that all vendor invoices are properly recorded, supported by receivers, approved by the appropriate individual(s), and paid. Principle contact for inquiries from plants and subsidiaries concerning AP issues and information. Responsible to support projects and help develop efficient procedures for AP processes. Key Accountabilities Essential Duties and Responsibilities include the followi
Posted 18 days ago
• Collect, analyze and evaluate data to determine costs of business activity • Analyze changes in product design, raw materials and manufacturing methods to determine effects on cost • Analyze actual manufacturing costs and prepare periodic reports • Maintain standard costs, formulas, production standards • Enter downtime, verify and post daily production batches. • P
Posted 1 day ago
Frontier Communications
- Sylva, NC / Murphy, NC / Cherokee, NC / 3 more...
Prospect for new business Identify customer needs and effectively understand and respond to customer objections Connect client's business objectives with Frontier offerings and solutions Negotiate and close as many sales campaigns as possible Provide guidance on customer and prospect strategic initiatives Retain current customer base and expand footprint through cross/up sell opportunities Effecti
Posted 1 month ago
Associate will be responsible for the correct pricing and invoicing of materials to customers and maintain customer files, billing activity and collections. High attention to detail, pleasant phone demeanor and aggressive collections are required in this position. Essential Functions Invoicing and pricing of customers Maintain customer files Collections Required Skills Computer Skills Word Proce
Posted 29 days ago
Specific information related to the position is outlined below. To apply, click on the button above. You will be required to create an account (or sign in with an existing account). Your account will provide you access to your application information. Should you have a disability and need assistance with the application process, please request a reasonable accommodation by emailing or by calling 8
Posted 1 day ago
Responsible for selling and marketing LEGO Education products to educational institutions in assigned Southeast territory (TN/NC/KY) Build and maintain relationships with key accounts. Demonstrate your existing network of district administrator relationships to develop new business opportunities Develop strategic prospecting and territory plans to grow regional revenue from new and current custome
Posted 1 day ago
OF ROLE The primary purpose of this role is to ensure the accurate and timely processing of complex financial transactions leveraging Lowe's systems, processes, and independent judgment. This includes responsibility for ensuring the timely verification and processing of, including but not limited to, expenses, postings, and account balances as well as the maintenance of accurate records. This role
Posted 1 day ago
Accountant (Customer Payments Accounting) Job ID 1763145BR Date posted 10/31/2019 Location Mooresville, North Carolina Location Name Mooresville, NC (SSC) Address 1000 Lowes Boulevard Employment Type I Full time Employment Type II Regular Line of Business Corporate Department LWS_USA_Customer Payments Accounting PURPOSE OF ROLE The primary purpose of this role is to assist in capturing
Posted 1 day ago
Include Perform all equipment functions as noted on the work order/job ticket. Prepare supplies to operate equipment. Maintain proper work flow and distribution throughout run for both the form impression and numbering head fountains, where required. Match ink colors as necessary. Check paper for type, size, color and quantity. If Applicable, check plates for correct format; mounts on plate cylind
Posted 1 day ago
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