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Marcum
- Nashville, TN / Houston, TX / Mayfield Village, OH / 10 more...
Tech Stack Implementation and Optimization Lead the design, implementation, optimization of technology stacks to meet specific client requirements Work closely with clients to understand their needs and tailor tech stack solutions accordingly Data Management and Analysis Evaluate current storage of QuickBooks Desktop and other accounting software file storage structure fo
Posted Today
The pay range for this position at commencement of employment is expected to be between Territory Account Specialist $102,400 and $153,000/year | Senior Territory Account Specialist $124,000 and $186,000/year | Executive Territory Account Specialist $136,800 and $205,200/year; however, while salary ranges are effective from 1/1/24 through 12/31/24, fluctuations in the job
Posted 12 days ago
Strengthen metal cutting tool sales growth with established customers by managing customer relationship, providing technical direction, and increasing productivity for our customer. This role provides a great opportunity to create and grow relationships with some of our top customers and help them solve interesting problems on a daily basis. The role will also work closel
Posted 13 days ago
Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha
Posted Today
Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha
Posted Today
OVERVIEW As a Customer Account Specialist (CAS) you will drive incremental volume growth and sustain existing volume by owning relationships with foodservice operators and selling company product lines across K12, Colleges & Universities, Healthcare, Commercial, and other Non Commercial channels. The team is looking for a driven individual with a passion for people, selli
Posted Today
The P2P Specialist is expected to assume the following key responsibilities plus any other reasonable duties as required Responsible for generating payment runs (scheduled and urgent) Ensure all payment runs are signed off by authorized signatories and that treasury have been advised of payment amounts prior to runs Resolve payment rejection queries Write off unpresented
Posted 20 days ago
Location 4910 Tiedeman Road Brooklyn, Ohio 44144 ABOUT THE JOB (JOB BRIEF) This position provides support to Relationship Managers, Payment Advisors, KeyCenter relationship managers, and the Business Banking Contact Center. The primary job functions of this position include retrieving, reviewing, interpreting, and processing monetary/ non monetary transactions and account
Posted 4 days ago
Handle various system imports into the Oracle Fusion Accounts Payable system including correction of errors and reconciliation Approve invoices using Oracle Fusion workflow Provide customer service support for business units and external document scanning company Administer a segment of Unclaimed Property through the stale dated check process Research variances or errors
Posted 9 days ago
Company Overview CTI and Associates, INC. (CTI) is a provider of geotechnical and environmental consulting, engineering, remediation and construction services to federal, state, municipal and commercial clients across the United States. Our over 40 years of proven performance is a testament to CTI's ability to understand the complex issues facing our clients and to hire a
Posted 1 month ago
JOB DESCRIPTION Make your mark for patients. We're here because we want to build the future and transform patients' lives for the better. At UCB, our people are our experiences and achievements, our passion and drive. That's why we're looking for talented individuals with diverse backgrounds and experiences not just the best and brightest, but those who care about making
Posted 1 month ago
Patient accounting skills in four or more areas 1. billing, 2. insurance collections, 3. customer service, 4. cash posting and 5. Administrative support. Responsibilities involve concentration on billing and insurance collections using computer based applications to provide accelerated accounts receivable recovery. Improve cash flow and strengthen our financial position.
Posted 2 days ago
Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha
Posted 1 month ago
Accurate invoice processing in order to ensure suppliers are pain in accordance with PO terms. Assuring invoice compliance with tax/legal rules and accounting standards. Reconciling supplier statements and accounts. Monitoring process performance related KPI's and metrics to identify potential opportunities for improvement. Closing monthly accounting periods to ensure tha
Posted 1 month ago
of Position To accurately do follow up and Billing for Aultman Physicians. The employee will have experience in hospital or physician billing. The experience can be at a hospital or physician office Skills and Qualifications High school diploma Excel experience a plus Experience and knowledge with computer systems, related software preferred Website experience Multiple sof
Posted Today
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