Print Production Account Specialist Work for a printing company with an industry leading reputation and creative environment! DIRECT HIRE Opportunity! $38 42k/year 1st Shift! Job Summary Coordinate production of printed materials, or print related services for the company’s customers. Maintain positive customer relations through active engagement of the customer through all stages of the man

The Oncology Account Specialist will have a variety of responsibilities, ranging from promoting Pfizer's product portfolio to health care providers and specialists, to educating members of the healthcare community regarding the appropriate use of Pfizer products, to calling on accounts and organized customers to help improve patients' experience with Pfizer products, as well as the overall quality

Maintains records of financial transactions by establishing accounts and posting transactions, providing financial information to management by researching and analyzing accounting data and preparing reports ESSENTIAL JOB RESULTS Manage monthly commissions reporting and payments for all 8 OD/AS brands for both US and Canada Calculate and record monthly commission accruals Work with brand sales dep

of Primary Responsibilities A full job description will be provided during the interview process when you can discuss what this specific role will look like, but a few of this position's responsibilities may include the following Return to Title IV Calculations Posting aid, cash payments, scholarships, and refunds to individual accounts Answering student questions via phone and email Keeping in co

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HP's print business is investing intently in a new product portfolio that will drive game change within the traditional copier marketplace. To support the launch of this portfolio, we are seeking to bring aboard individuals with deep channel sales backgrounds and experience within the copier sales industry to develop and accelerate HP's partnership and profile within the largest of the U.S. office

Senior Accounts Receivable Specialist Uline – Shipping Supply Specialists "The people I work with are as passionate as I am." "I came to Uline for a job. Instead, I found a career." Uline is North America's leading distributor of shipping, packaging and industrial supplies. We're a family owned company known for our incredible customer service and quality products

An established, fast paced Property Management company is looking for a full time Residential Account Receivable Specialist. You will be responsible for representing the company in a professional and service oriented manner at all times, while adhering to company policies, all applicable laws and ordinances, including Fair Housing and equal employment laws. We offer competitive compensation and be

HP's print business is investing intently in a new product portfolio that will drive game change within the traditional copier marketplace. To support the launch of this portfolio, we are seeking to bring aboard individuals with deep channel sales backgrounds and experience within the copier sales industry to develop and accelerate HP's partnership and profile within the largest of the U.S. office

Audit retail stores and retail support daily transactions and support sales audit on weekends Work with stores to resolve any out of balance transactions, invalid SKUS and discrepancies Reconcile the retail bank accounts and monitor the stores daily deposits Prepare month end cash and other retail related journal entries for the general ledger Reconcile retail balance sheet accounts, such as cash

Join our team who is committed to the delivery of the highest quality health care service. We are seeking a full time Account Follow Up Specialist that is self motivated, energetic, and a take charge individual Responsibilities include Follow up on all outstanding accounts, third party and self pay using aging and tickler reports for designated split of accounts, assist in maintaining demographic

Manage credit activities for assigned account portfolio; communicate with customers regarding their delinquent invoices, helping to resolve disputed balances including reconciling variances between amounts charges and credits issued Evaluate credit worthiness of assigned accounts to determine growth potential or financial risk to the company, adjusting credit lines as needed. Fulfill customer's re

Through its people and brands, CNH Industrial delivers power, technology and innovation to farmers, builders and drivers all around the world. Each of its brands, including Case IH, New Holland Agriculture, Case and New Holland Construction, FPT Industrial, Capital, and Parts & Service, is a major international force in its specific sector. We are currently seeking a highly motivated Benefits Acco

Route invoices for approval through OnBase Workflow. Enter vendor invoices and other expense data into the accounting system in a timely and accurate manner. Ensure proper approval and appropriate support including contract when needed for payments has been obtained from agency employees prior to processing. Contract review to ensure it is fully executed and invoice entry aligns with payment terms