The Accounts Payable Specialist is responsible for a wide range of functions including but not limited to processing employee expense reports, vendor invoices, communicating with external and internal stakeholders, and diligent record keeping while adhering to high standards of moral conduct. This individual works with other groups in the finance department as necessary s

The Director is responsible for managing a team whose main function is the timely and accurate external financial reporting for NRG Energy, Inc. Essential Duties/Responsibilities Lead external GAAP financial reporting and filing processes for quarterly, annual and certain periodic reports, including drafting of financial statements, footnotes, MD&A and completion of GAAP

The Recording/Counter Clerk performs various clerical functions that require considerable judgment, experience and responsibility. This work involves determining if a document is recordable, partial indexing, cashiering, handling monies, determining the correct fees, reconciling a cash drawer, preparing documents to be scanned and customer relations. This is an entry leve

The incumbent will use coding expertise to analyze claims, medical records and supporting documentation to ensure correct coding guidelines are followed. What You'll Do Accurately assign codes to medical diagnoses and procedures. Maintain up to date knowledge of medical coding standards, including ICD 10 CM, CPT, and HCPCS. Utilize Microsoft Office Suite and medical codin

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply t

Reporting to the District Sales Manager, the Account Sales Manager's (ASM) primary function is to perform outside sales of product inventory while driving an assigned route of accounts. You will increase product sales and placement of product displays at all large and small format "off premise" stores. You will upsell inventory, cooler space, and product displays. The pri

As an Account Manager, you will be responsible with securing, nurturing and building relationships with Clarivate's Growth Customers in the US. You will employ consultative sales skills to identify, qualify and facilitate innovative solutions to key customers' problems. About you Bachelor's Degree in Business, Science or a related field Minimum 12 years Sales and Key Acco

Accounts Receivable Creates invoices, reconcile Open Billing Detail, maintain project budgets and alert supervisory staff of any discrepancies. Assist in invoice submission, address questions and ensure timely resolution. A/R Collections Process Daily Cash Receipts Accounts Payable Processing vendor invoices and research reconciliation as needed. Review and process purcha

Sr. Associate, Aggregate Report Compliance In conjunction with the Manager of Aggregate Report Compliance and Vendor Oversight, the Sr. Associate, Aggregate Report Compliance will support the oversight of the aggregate report tracking process and compliance monitoring of aggregate report submissions to Health Authorities. In support of aggregate report compliance, the indi

The Part Time Recording/Counter Clerk performs various clerical functions that require considerable judgment, experience and responsibility. This work involves determining if a document is recordable, partial indexing, cashiering, handling monies, determining the correct fees, reconciling a cash drawer, preparing documents to be scanned and customer relations. The success

The Accounts Payable Analyst is responsible for ensuring invoices flow through the approval process to be paid. This includes research and resolution on exceptions for successful payment processing. Text DELIVER to 88300 to apply or check out more jobs at www.workatGEODIS.com ! Job Duties Monitor various invoice exceptions queues and resolve all issues preventing the invo

Plant Controller Trexlertown, PA Trexlertown, PA, USA Req #20081 Friday, May 17, 2024 As a Fortune 500 company, Packaging Corporation of America (PCA) is an ideas and solutions company. Our corrugated packaging business seeks to be the leader in helping our customers large and small package, transport and display products of all kinds. Our white paper business delivers Pa

Cash Control Specialist Category Accounting Employment Type Contract Reference BH 373516 CONTRACT POSITION W2 HYBRID WORK SCHEDULE 2 DAYS PER WEEK ON SITE PAY RANGE UP TO $50.00 PER HOUR (DEPENDING ON EXPERIENCE LEVEL) Cash Control Specialist needed in Hackettstown, New Jersey 07840 for a long term contract opportunity with Yoh's client. The Big Picture Top Skills You Sho

Vaco is looking for an AP Specialist for one of their best clients because of growth and expansion. This person will process around forty invoices daily and there will be some research required related to discrepancies and proper account coding with some of the invoices. This is a fast paced environment and there will be opportunities to advance because of growth and acqu

Reporting to the District Sales Manager, the Account Sales Manager's (ASM) primary function is to perform outside sales of product inventory while driving an assigned route of accounts. You will increase product sales and placement of product displays at all large and small format "off premise" stores. You will upsell inventory, cooler space, and product displays. The pri