The Strategic Account Director is a leadership role that manages the performance of Strategic Account Executives (SAE). The position is responsible for motivating team members to develop and maintain strong relationships with key animal health groups, implement strategic account plans, and ensure the successful delivery of products and services to meet the unique needs of

Answers, responds to, and/or appropriately directs telephone calls from staff, public, and outside vendors Open, date stamp, and scan mail. Log into SharePoint system Copying, book binding Scanning projects Prepare and submit expense reports for department members, as assigned Maintain Outlook contact files Handle special projects, as assigned Proficient in anticipating m

The Accounts Payable Specialist receives and reviews invoices, matches documents, codes and batches and processes checks to be distributed. May perform other basic clerical duties associated with Accounts Payable including taking action to resolve invoice questions and following up on problems. Essential Duties & Responsibilities Review all corporate expense invoices for

Aqua, an Essential Utilities company, employs people in a variety of roles within our eight state footprint, ranging from field workers and customer service representatives who are on the front lines working with customers, to scientists and engineers who help ensure we're delivering reliable water and wastewater services to our communities. If you're looking for a reward

Position Accounts Payable (AP) Specialist Location San Antonio, Texas Employment Type Contract 3 5 months Responsibilities 3 Way Matching Perform thorough 3 way matching of invoices, purchase orders, and source documents to ensure accuracy and compliance with company policies and procedures. Invoice Processing Receive, review, and process a high volume of supplier invoice

Are you a detail oriented accountant with a knack for project management? Join our team as a Project Accountant, where you'll play a key role in initiating the billing cycle, producing monthly billing statements, and ensuring billing accuracy according to project contracts. If you're proficient in financial analysis, have experience with computerized accounting systems, a

Company Description The Project Accountant is responsible for tracking, analyzing, and reporting project financial status. Supervises financial and accounting staff, ensuring that procedures and policies are in place to facilitate effective and efficient financial reporting compliant with local, state and corporate policies. Directs fiscal operations relating to financial

As a Tax Student Associate, you will gain valuable experience and exposure to a variety of tax projects, as well as be able to test your technical know how. You will work alongside our senior staff and management personnel, learning from their experience as you develop your skill set. FORVIS' Student Associate Program is an excellent opportunity for a sophomore or junior

Finance Project Manager We are seeking an experienced candidate to join our finance team, with a proven track record of driving transformational initiatives within finance; including implementation of new technologies. The ideal candidate will assist/collaborate with leadership to push operational excellence; by assessing finance operational risk and deducing process impr

The Accounts Receivable Associate will provide general invoicing support in compliance with company policies and procedures. The Associate will be responsible for reviewing contracts, industry reports, and other related documents and input appropriate data into the accounting system to generate client invoices. Other job specific duties for this position can be learned th

Credit Acceptance is proud to be an award winning company with local and national workplace recognition in multiple categories! Our world class culture is shaped by dedicated Team Members who share a drive to succeed as professionals and together as a company. A great product, amazing people and our stable financial history have made us one of the largest used car finance

Accountant Unapplied Cash Job ID 2024 27209 # Positions 1 Job Location US TX Austin Telecommute Location Specific Position FT/PT Full Time Category Finance | Accounting Why Us? With a mantra of Empowering Human Potential, Hanger, Inc. is the world's premier provider of orthotic and prosthetic (O&P) services and products, offering the most advanced O&P solutions, clinicall

Assemble, review, and validate invoices and payment requests. Ensure appropriate approvals are completed prior to generating a payment. Flag and clarify any unusual or questionable invoice items or amounts. Enter and upload invoices into accounting system. Ensure proper supporting documentation is attached to records. Determine cash requirement for periodic payment runs I

About Olympic Steel Since 1954, Olympic Steel has been focused on safe, profitable, and sustainable growth through the direct sale of a wide range of processed metal products and several metal intensive branded products. Guided by our Core Values, we put safety first always, and we believe in cultivating an inclusive workplace where employee belonging, and empowerment are

Register entities in new tax jurisdictions for motor fuel or related licenses. Maintain current licensing status for customers and suppliers and tax exemption. Keep abreast of motor fuel tax law changes and perform tax research and interpret/document application to the company business in assigned tax jurisdictions. Identify changes needed in motor fuel tax determination