The Accounts Payable Specialist will play a key role in the purchase to payment (P2P) process, receiving/entering invoices, reconciling vendor accounts and responding to inquiries. This role will report to Accounting Manager. Ability to learn and retain new concepts. Excellent written and oral communication. Strong customer service mind set and team player attitude. Maint

The Accounts Payable Specialist will play a key role in the purchase to payment (P2P) process, receiving/entering invoices, reconciling vendor accounts and responding to inquiries. This role will report to Accounting Manager. Ability to learn and retain new concepts. Excellent written and oral communication. Strong customer service mind set and team player attitude. Maint

As a Technical Account Manager you will work closely with core sales team and focus on promoting and selling Managed Services to existing and potential clients. The TAM will be responsible for providing in depth product knowledge, technical expertise, and training to the sales team and clients. The TAM will collaborate with cross functional teams (Operations, Sales, Archi

The Bookkeeping Specialist is a detail oriented problem solver who provides stand in and daily bookkeeping services, developed by Xtend Bookkeeping, to our credit union partners. They carefully and accurately maintain live credit union member accounts. This serves our organization's mission to protect our credit union members' finances and to protect them from liabilities

The Bookkeeping Specialist is responsible for providing the daily bookkeeping services for newly converted credit unions developed by CU Answers Earnings Edge Accounting Services team for Credit Unions. This position may encompass future services developed by CU Answers that pertain to general ledger balancing or other services. Essential Job Functions Provide day to day

The Tax Intern, International Tax Services will utilize their educational background and organizational skills while taking direction from more experienced team members to become familiar with assisting in consulting with clients on cross border tax matters. Responsibilities will include performing tax research and analysis of various international tax issues to assist in

The Bookkeeping Specialist is a detail oriented problem solver who provides stand in and daily bookkeeping services, developed by Xtend Bookkeeping, to our credit union partners. They carefully and accurately maintain live credit union member accounts. This serves our organization's mission to protect our credit union members' finances and to protect them from liabilities

Accounts Payable Coordinator Grand Rapids, MI, USA Req #2352 Monday, April 8, 2024 We're Not Just in the Packaging Business We're in the "Wow" Business Pregis is Hiring! Why Join Pregis? Pregis is in the packaging business to protect what matters. We are committed to providing our customers and employees sustainable growth through purpose driven innovation and customer ce

The Bookkeeping Specialist is a detail oriented problem solver who provides stand in and daily bookkeeping services, developed by Xtend Bookkeeping, to our credit union partners. They carefully and accurately maintain live credit union member accounts. This serves our organization's mission to protect our credit union members' finances and to protect them from liabilities

WWMT/EWMT/wwmt.com is looking for a dependable and self motivated Receptionist / Accounting Assistant. This is an important role! The receptionist is our guests first point of contact. As such, the ideal candidate must possess excellent communication skills and act courteously with others. In addition, the candidate in this role must display a professional appearance and

The Bookkeeping Specialist is a detail oriented problem solver who provides stand in and daily bookkeeping services, developed by Xtend Bookkeeping, to our credit union partners. They carefully and accurately maintain live credit union member accounts. This serves our organization's mission to protect our credit union members' finances and to protect them from liabilities

Monitor and control accounts receivables. Works closely with Business Office, Utilization Review and Medical Records functions to ensure accurate and timely billing, cash collection goals are met, and net revenue is properly stated. Improve the profitability of the hospital. Continually monitor costs in all areas, especially staffing as it relates to patient volume. Ensur

Duties WHAT IS THE APPEALS (AP) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas 39 positions to be filled in the Independent Office of Appeals, HQ, Shared Team Admin Redact Support. The following are the duties of this position at the full working level. If this vacancy includes more than one grade an

What You Will Do All Lowe's associates deliver quality customer service while maintaining a store that is clean, safe, and stocked with the products our customers need. As a Fulfillment Lead, this means Picking and checking merchandise for customer pickup, delivery, and installer pickup. Being friendly and professional, and engaging customers as they enter the store, help

Location United States, Michigan, Kalamazoo Location United States, Michigan, Grand Rapids Location United States, Michigan, East Lansing Make your mark. Go beyond the numbers, do something different by developing rapport with clients and making a difference. You won't be limited at Plante Moran. We'll encourage you to explore diverse opportunities to sharpen your focus a