Customer Order Processing (COP) Accounting Support Office Support Customer Returns Customer Issue Resolution Customer Support Open Order Reports Customer Portals & Websites Administrative Support Shipping Documentation Support Action Item Log ISO Documentation Audit Checklist Backup Accounting

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

Analyze data to understand trends and make future predictions using statistical methods. Create informative reports for management to make strategic business decisions. Establish benchmarks for tax processes. Collaborate with other team members to improve how we report and measure data. Use data analysis to suggest changes to management. Minimum Requirements Bachelor's de

Manage, guide and develop our team of Accounts Receivable Associates. Review and assess the team's work, giving constructive feedback. Onboard and train new team members. Resolve escalated customer problems and coach the team on timely payment collection strategies. Minimum Requirements High school diploma or equivalent. Bachelor's degree in finance, accounting or a relat

The Financial Analyst is a critical member of the Industrial Powertrain Solutions Corporate FP&A team and will assist with financial planning, reporting and analysis. We are looking for someone who can take advantage of data & analytics to provide business insight and decision support, communicate effectively; identify and drive improvements; and develop relationships wit

The Staff Accountant is responsible for maintaining general ledger accounts and business transactions of the organization, applying generally accepted accounting principles (GAAP). This includes creating financial transactions and reports from that information. The Staff Accountant will evaluate transactions for proper classification and making decisions regarding the pos

Putting People First in Pharmacy Navitus was founded as an alternative to traditional pharmacy benefit manager (PBM) models. We are committed to removing cost from the drug supply chain to make medications more affordable for the people who need them. At Navitus, our team members work in an environment that celebrates diversity, fosters creativity and encourages growth. W

Ensure compliance with financial/accounting controls. Perform closing procedures including preparing journal entries, account reconciliations and variance analysis Collaborate and assist with the preparation of forecasts and budgets. Monitor the integrity of the systems and general ledger transactions. Prepare internal and external financial reports. Ensure compliance wit

13521BR FTE 1.0 Shift Day Shifts; M F 8 00am 4 30pm Compensation Compensation based on experience Hours Per Week 40 Weekends No Benefit Eligible Accountants are responsible for recording the financial transactions for the operations of the Meriter entities. These entities include, but are not limited to Meriter Hospital, Meriter Foundation, Meriter Management Services, Me

As an Accounting Manager your goal is to manage accounting functions and the preparation of reports and statistics reflecting earnings, profits, cash balances and other financial results. You'll formulate and administer approved accounting practices throughout the organization to ensure that financial and operating reports accurately reflect the condition of the business

13 jobs found. Search Results List 13 rows Apply for Job Select Job Title Job ID Location Department Posted Date Select Yes No Job Title MUSIC STUDENT INSTRUMENT INVENTORY SUPPORT (PART TIME/SEASONAL) Job ID 1027258 Location Central Services Building Department Curriculum and Instruction Posted Date 05/15/2024 Select Yes No Job Title ASL INTERPRETER (2024 2025) Job ID 102

Analyze sales tax exemption certificates for accuracy. Contact customers if documentation is missing or incomplete. Apply approved sales tax exemption certificates in our state of the art customized software. Calculate and process sales tax credits based on exemption documentation. Collaborate with a cross functional team of like minded individuals to provide exceptional

Interact with internal and external customers to resolve outstanding payment issues. Utilize available resources to ensure the coordination of invoice activities leading to timely reimbursement. Subject Matter Expert for a critical department process; including but not limited to escalated territories, third party placement, key accounts and electronic invoicing. Review p

Build and maintain rapport by delivering excellent customer service via phone and email in a call center environment. Own an assigned portfolio of past due accounts. Maintain low portfolio aging by conferring with customers to determine reasons for overdue payments. Meet and maintain department goals while multitasking in a fast paced environment. Collaborate with a team

Under the direction of the Accounting Manager, the Staff Accountant performs various accounting duties in accordance with company and established accounting policies and procedures for Coakley Brothers Company. The position will have a strong emphasis on Accounts Payable duties to include process improvements and efficiencies within our ERP system, BC 365 along with poten