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Job Description Summary The General Accounting Specialist is responsible for accounting, bookkeeping, financial reporting, and financial operations. Work closely with other departments to ensure that financial data is accurate and timely and provide financial guidance and support as needed. In the early stage of company establishment, The General Accounting Specialist will contribute a lot to the establishment of MOBIS North America Electrified Powertrain LLC. Various operating standards and systems will be established to support the construction of buildings/facilities/equipment and to manage investment and a budget. After establishing a corporation, The General Accounting Specialist will oversee the operation of the determined standards and systems. Of course, even at this stage, standards and systems can be improved if necessary. About Hyundai MOBIS As a global auto parts vendor, we focus on autonomous driving, connectivity, and electrification to lead in the era of intelligent mobility. Based on three modular auto components (i.e., chassis, cockpit and front-end), we work to make driving safer and easier and offer service parts that can best serve the purpose. In addition, we are the first global vendor to adopt a massive flow production line for the key components of hydrogen-fueled vehicles, playing a leading role in the development of the technology towards full production. Our vision is to be a provider of differentiated mobility solutions that combine software and hardware in the upcoming mobility industry. To make this vision a reality, we have expanded our business areas to include smart mobility, UAM and robotics based on our R&D capability and production capacity. About MOBIS North America Electrified Powertrain LLC MOBIS North America Electrified Powertrain LLC (MNAe) is a Tier 1 supplier of BSA and PE systems, which are key parts to produce electric vehicles, based on state-of-the-art manufacturing technology related to battery system assembly. To supply BSA and PE systems for three major hubs of HMG Group in North America: 1) Hyundai Motor Group Metaplant America (HMGMA), 2) Hyundai Motor Manufacturing Alabama (HMMA), and 3) KIA Auto-land Georgia (KaGA), MOBIS North America Electrified Powertrain LLC operates the BSA1 plant in Montgomery County, Alabama, the BSA2 plant and PE system plant in Bryan County, Georgia. MOBIS North America Electrified Powertrain LLC was established on October 7, 2022. Using the cooperative effort of our Team Members, MOBIS North America Electrified Powertrain LLC can provide parts for over 1,300 vehicles a day. Essential Functions and Responsibilities: • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards., • Calculate, reconcile, and process payments, invoices, account statements, and other financial statements according to established preparations., • Month-end closing duty, as well as entering invoices and budgets into SAP., • Assist in creating departmental budgets and monitoring each department's budget status., • Assist in the preparation of various reports related to expense, inventory, accounts receivable, and accounts payable as needs occur., • Investment management regarding tangible/intangible assets., • Plan, organize, and prioritize multiple tasks within a defined time., • Maintain data integrity and accuracy and use data to identify problems., • Ensure the responsible department and HOD approve all invoices., • Support audit and other tasks as assigned., • Business Trip for Training (West Point, GA), • A company-paid business trip to West Point, GA, is required. Required Education & Experience: Bachelor's Degree (BA/BS) / 0~3 years Required Knowledge, Skills, & Abilities: • Proficiency in Business letters and MS Office plus, • Knowledge of applicable accounts receivable/general ledger system and procedures, • Working knowledge of Finance or Accounting Field Job Type: Full-time, on-site Travel Requirement: Domestic / International travel required. Expected Start Date: Negotiable

Job Description This job is responsible for detailed work in accounts receivable, accounts payable, and other related clerical tasks. DESCRIPTION OF DUTIES Responsible for all Accounts Payable functions (as primary or backup). Responsible for 1099's and all transmittals. Responsible for vendor processing, verification, and maintenance. Includes E-Verify, W9's etc. Responsible for inventory of capitalized items. Responsible for maintaining the receipt book inventory. Responsible for daily bank deposits for funds received in the Accounting Department. This position will be back-up for other accounting department personnel as directed by supervisor. Perform additional related duties as assigned by supervisor. REQUIREMENTS: Knowledge of modern office practices, procedures, and equipment. Knowledge of bookkeeping and ability to learn assignments readily. Knowledge of departmental accounting processes and procedures. Knowledge of the principles of communication. Ability to make arithmetic computations and tabulations rapidly and accurately. Ability to establish and maintain effective working relationships with other employees and management. Knowledge of and experience with computer application software, including but not limited to Microsoft Excel, MS Word, MS Outlook. QUALIFICATIONS Associate degree in business or related field or high school diploma with 5 years of experience. Must hold a current CPI, Red Cross First Aid and CPR Certificate (provided through agency training). Must hold a valid driver's license and maintain a driving record acceptable to Carastar's insurance carrier.

Job Description We are looking for a detail-oriented Staff Accountant to join our team on a contract basis in Montgomery, Alabama. In this role, you will handle a variety of accounting tasks, supporting the company’s financial operations with accuracy and efficiency. This is an excellent opportunity for someone eager to build their skills in a dynamic and collaborative environment. Responsibilities: • Conduct heavy data entry to support key financial functions., • Perform fixed asset accounting and maintain accurate records., • Process accounts receivable and post cash transactions promptly., • Handle accounts payable tasks and ensure timely payments., • Prepare and enter journal entries to support financial reporting., • Reconcile bank and general ledger accounts to ensure proper balance., • Review and adjust approximately 30 entries for accuracy and completeness., • Bachelor’s degree in Accounting or Finance is required., • Proficiency in basic Excel for data management and reporting., • Experience with journal entries and general ledger accounting., • Understanding of sales tax and corporate tax return processes., • Strong analytical and organizational skills with attention to detail., • Ability to adapt to a flexible yet detail-oriented work environment., • Excellent communication skills and willingness to learn., • Previous experience with adjusting entries and reconciliations is a plus.

Job Description Accounts Payable Specialist Position Overview Seeking a detail-oriented and dependable Accounts Payable Specialist for corporate office. This full-time role is deadline-driven and requires strong organizational skills to ensure timely payments and maximize vendor discounts. Key Responsibilities • Reconcile vendor accounts, • Code invoices to correct expense accounts and branches, • Process purchase orders and match them against invoices; research and resolve discrepancies, • Prioritize invoices according to cash discount potential and payment terms, • High School Diploma or equivalent, • Minimum 2 years of Accounts Payable experience, • Experience processing purchase orders, • Preferred: AP experience with multiple locations, • Employee 401k Retirement Plan with Company Match, • Company Paid Life Insurance, STD and LTD, • Health, Dental, Vision, and Accident Insurance, • Additional Life Insurance and Short-Term Disability, • Flexible Spending Accounts, • Paid Holidays, • Paid Time Off

Job Description The General Accounting Assistant Manager is responsible for accounting, bookkeeping, financial reporting, and financial operations. Work closely with other departments to ensure that financial data is accurate and timely and provide financial guidance and support as needed. In the early stage of company establishment, The General Accounting Assistant Manager will contribute a lot to the establishment of MOBIS North America Electrified Powertrain LLC. Various operating standards and systems will be established to support the construction of buildings/facilities/equipment and to manage investment and a budget. After establishing a corporation, The General Accounting Specialist will oversee the operation of the determined standards and systems. Of course, even at this stage, standards and systems can be improved if necessary. About Hyundai MOBIS As a global auto parts vendor, we focus on autonomous driving, connectivity, and electrification to lead in the era of intelligent mobility. Based on three modular auto components (i.e., chassis, cockpit and front-end), we work to make driving safer and easier and offer service parts that can best serve the purpose. In addition, we are the first global vendor to adopt a massive flow production line for the key components of hydrogen-fueled vehicles, playing a leading role in the development of the technology towards full production. Our vision is to be a provider of differentiated mobility solutions that combine software and hardware in the upcoming mobility industry. To make this vision a reality, we have expanded our business areas to include smart mobility, UAM and robotics based on our R&D capability and production capacity. About MOBIS North America Electrified Powertrain LLC MOBIS North America Electrified Powertrain LLC (MNAe) is a Tier 1 supplier of BSA and PE systems, which are key parts to produce electric vehicles, based on state-of-the-art manufacturing technology related to battery system assembly. To supply BSA and PE systems for three major hubs of HMG Group in North America: 1) Hyundai Motor Group Metaplant America (HMGMA), 2) Hyundai Motor Manufacturing Alabama (HMMA), and 3) KIA Auto-land Georgia (KaGA), MOBIS North America Electrified Powertrain LLC operates the BSA1 plant in Montgomery County, Alabama, the BSA2 plant and PE system plant in Bryan County, Georgia. MOBIS North America Electrified Powertrain LLC was established on October 7, 2022. Using the cooperative effort of our Team Members, MOBIS North America Electrified Powertrain LLC can provide parts for over 1,300 vehicles a day. Essential Functions and Responsibilities: • Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards., • Calculate, reconcile, and process payments, invoices, account statements, and other financial statements according to established preparations., • Month-end closing duty, as well as entering invoices and budgets into SAP., • Assist in creating departmental budgets and monitoring each department's budget status., • Assist in the preparation of various reports related to expense, inventory, accounts receivable, and accounts payable as needs occur., • Investment management regarding tangible/intangible assets., • Plan, organize, and prioritize multiple tasks within a defined time., • Maintain data integrity and accuracy and use data to identify problems., • Ensure the responsible department and HOD approve all invoices., • Support audit and other tasks as assigned., • Business Trip for Training (Savannah, GA), • A company-paid business trip to Savannah, GA, is required., • Training will take a few weeks to get used to the company ERP system. Basic Qualifications: (The requirements below represent the knowledge, skills, and/or ability required and preferred for this position.) Required Education & Experience: Bachelor's Degree (BA/BS) / 5-10 years Required Knowledge, Skills, & Abilities: • Proficiency in Business letters and MS Office plus, • Knowledge of applicable accounts receivable/general ledger system and procedures, • Working knowledge of Finance or Accounting Field Job Type: Full-time, on-site Travel Requirement: Domestic / International travel required. Expected Start Date: Negotiable Supervisory Responsibilities: Yes

Job DescriptionDescription: About Ally Psychiatry Ally Psychiatry is a dynamic growth company in the behavioral healthcare space currently scaling from a small business to a middle-market company. The organization is experiencing rapid expansion and seeks a seasoned, hands-on Controller to lead the company’s accounting function, strengthen the financial infrastructure, and provide strategic support to the leadership team. Why Join Ally Psychiatry • Opportunity to build and scale the finance function of a rapidly growing behavioral healthcare company., • Direct exposure to executive leadership and strategic decision-making., • Collaborative and mission-driven culture. Position Summary The Controller will oversee all accounting operations, financial reporting, and compliance functions of the company. This role requires a proactive leader who thrives in a fast-paced, entrepreneurial environment, can scale processes and systems, and ensure accurate and timely financial insights to support strategic decision-making. Key Responsibilities: Financial Management & Reporting • Lead the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP., • Ensure the accuracy, integrity, and timeliness of all financial reporting., • Develop and maintain accounting policies, procedures, and internal controls to safeguard assets and ensure compliance., • Oversee general ledger, accounts payable, accounts receivable, payroll, treasury, and tax functions., • Manage the monthly, quarterly, and year-end close processes., • Lead preparation and timely review of balance sheet reconciliations., • Supervise and mentor accounting staff, fostering a culture of accountability and professional growth., • Establish, document, and maintain a robust internal control framework to safeguard company assets., • Establish an internal audit program to monitor and test the effectiveness of internal controls., • Coordinate with external auditors for annual audits and reviews., • Ensure compliance with federal, state, and local tax filings., • Oversee cash flow forecasting and management to ensure liquidity for operations and growth initiatives., • Manage banking relationships, credit facilities, and covenant compliance., • Oversee implementation and optimization of ERP and EPM systems., • Partner with IT and operations to ensure integration between financial systems, practice management platforms, Human Resource Information Systems and other business applications., • Ensure systems support accurate data capture, reporting, and analytics for decision-making., • Identify and implement automation tools to improve efficiency and reduce manual processes., • Build scalable financial processes aligned with the company’s growth trajectory. Success in this role will be measured by: • Timely Financial Close: Completion of monthly close within 7 business days., • Balance Sheet Accuracy: 100% of accounts reconciled and reviewed monthly., • Internal Control Effectiveness: No material weaknesses identified during audits., • Audit Results: Successful completion of annual audit with minimal adjustments., • Forecast Accuracy: Variance of less than 10% between forecasts and actual performance., • Process Improvement: Demonstrated reduction in manual processes and increased automation within finance functions., • Business Intelligence: Continuous incremental improvement in reporting to improve management’s understanding of the business, development of optics to improve controls, and actionable insights., • Growth Enablement: Strong supporter of the organization’s continued growth. Provide sound business intelligence to drive strategy. Have a sense of urgency for quick turn-around of deliverables necessary for swift, sound expansion of the business., • Bachelor’s degree in Accounting, Finance, or related field; MBA or related post-graduate degree, • CPA preferred, • 7+ years of progressive accounting/finance experience with at least 2 years in a Controller or Assistant Controller role., • Experience in a middle-market, high-growth, or private equity–backed company preferred., • Strong knowledge of GAAP, internal controls, and financial systems., • Hands-on leader with the ability to roll up sleeves and drive both strategy and execution., • Proven ability to manage and mentor a growing team., • Excellent communication and presentation skills, with ability to partner cross-functionally with executives and department leaders.

Job Description Summary The Packaging Specialist is responsible for organizing and managing automotive parts packaging for the Mobis Redistribution Center (RDC). The incumbent also coordinates with packaging suppliers to ensure competitive costing, on-time delivery, quality, and accuracy. Essential Functions (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily. Other duties may be assigned.) · Submit ideas for process improvement and cost reduction · Assist in cross functional communication with all related teams (Mobis and external partners) · Update and maintain the packaging specification database · Conduct compliance inspections to ensure packaging meets Mobis standards · Identify and improve issues with current specifications to improve quality, efficiency, and cost · Support data sharing among Mobis HQ and subsidiaries for the purpose of best practice execution · Assist in evaluation of packaging contractors (on-time delivery, quality, accuracy) · Prepare regular internal and external HQ reports as required · Manage and mediate supplier and packager discrepancies, closing all within deadline · Manage and report pricing for packaging of new parts · Assist Accounts Payable for the packagers and all payment inquiries · Review packagers’ lead times and make expedite request · Perform all other duties as assigned Supervisory Responsibilities: No Basic Qualifications (The requirements listed below are representative of the knowledge, skills, and/or ability required and preferred for this position.) Required Education & Experience: · Bachelor’s Degree in Supply Chain Management, Business Management, or related field OR · High School Diploma or equivalent plus at least 3 years of hands-on parts distribution or packaging experience Required Knowledge, Skills, & Abilities: · Excellent written and verbal communication skills across several levels and functions · Ability to assess issues and concerns and to provide logical win-win solutions · Ability to establish clear expectations for vendors and to achieve timely project results · Proficiency in Microsoft Word, Excel, and PowerPoint Preferred Education & Experience: · Business background · Experience in automotive parts distribution · Parts packaging knowledge Certificates, Licenses, and Registrations: List any if required. Working Conditions: · 85% office, 15% non-climate controlled warehouse · Some foreign and domestic travel · Overtime as needed Company DescriptionWho is Hyundai MOBIS? Hyundai MOBIS forms the parts and service arm for South Korean automakers Hyundai Motor Company, Genesis Motors, and Kia Motors. The company offers chassis, cockpit, and front-end modules; safety products, including airbags, headlights, anti-lock brake systems, and electronic stability control products; steering parts; multimedia systems; UVO systems; injection-molded plastic parts, such as instrument panels, carriers, and bumpers; and steel wheel rims and decks. It also supplies after-sales service parts for vehicles. Concentrating its resources on after-sales parts, module parts manufacture, and parts export, Hyundai MOBIS has firmly established its position as one of the leading auto parts specialist companies in the world. Hyundai MOBIS’s Module Division, of which MOBIS Alabama, LLC is part, has supplied the three major modules, chassis module, cockpit module, and front-end module, to automakers in the just-in-sequence (JIS) system. Participating in the initial stages of a new vehiWho is Hyundai MOBIS?\r\n\r\nHyundai MOBIS forms the parts and service arm for South Korean automakers Hyundai Motor Company, Genesis Motors, and Kia Motors. The company offers chassis, cockpit, and front-end modules; safety products, including airbags, headlights, anti-lock brake systems, and electronic stability control products; steering parts; multimedia systems; UVO systems; injection-molded plastic parts, such as instrument panels, carriers, and bumpers; and steel wheel rims and decks. It also supplies after-sales service parts for vehicles. Concentrating its resources on after-sales parts, module parts manufacture, and parts export, Hyundai MOBIS has firmly established its position as one of the leading auto parts specialist companies in the world.\r\n\r\nHyundai MOBIS’s Module Division, of which MOBIS Alabama, LLC is part, has supplied the three major modules, chassis module, cockpit module, and front-end module, to automakers in the just-in-sequence (JIS) system. Participating in the initial stages of a new vehi

Accounts Payable / Remote] - Anywhere in U.Up to $55K per year - As an Accounting Specialist at Hawaiian Bros Island Grill, you will: Manage the accounts payable process to facilitate seamless communication and document handling; Reconcile vendor statements; Prepare and issue annual 1099 forms; Coll

Accounting Assistant / Remote] - Anywhere in U.

K+ per year / Medical, dental & vision / 401k match / PTO - As an Accountant at Surefire Cyber, you will: Record and maintain general ledger activity and accounting schedules, including accounts payable, prepaid expenses, fixed assets, accruals, adjusting journal entries and reconciliations; Indepen

Accounts Payable experience required.

Maintains client accounts; prepares accounts receivable invoices; makes collection calls for delinquent accounts receivable. Researches outstanding Accounts Payable. Processes vendor payables; prepares and submits payment requests; transfers journal entries.

K+ per year / Medical, dental & vision / 401k match / PTO - As an Accounts Payable Specialist at The Voleon Group, you will: Manage and process invoices accurately and efficiently; Maintain vendor records and resolve any discrepancies; Communicate with vendors and internal teams to resolve payment i

Competitive pay - As a Collections and Payments Specialist at Nira Medical, you will: Interact with third party payors and patients for the purpose of collecting past due health insurance claims; Achieve daily accomplishments that produce progress towards monthly, quarterly and annual cash collectio

Competitive pay - As an Accounts Receivable Rep at nimble solutions, you will: Receive client inquiries and address them in a timely manner as they relate to unpaid insurance claims; Check payer portals for insurance claim statuses; Call payers to understand why insurance claims were denied or paid

Cintas Corporation - JobID: 1328691800 [Collections / Billing] As an Accounts Receivable Representative at Cintas, you'll: Be responsible for all accounts receivable related functions; Keep track of assigned accounts to identify outstanding debts; Plan course of action to recover outstanding payment

Competitive pay - As an Accounts Receivable Specialist at PT Solutions, you will: Work aged receivables utilizing A/R reports; Review and assess adjudicated claims for timely and proper payment of outstanding balances; Research, correct, and resubmit or reprocess unpaid claims as necessary; Verify v

K per year + benefits - As an Accounts Receivable Specialist at Tucows, you will: Manage and maintain the accounts receivable process by accurately recording and tracking all incoming payments and customer transactions; Follow up with customers regarding outstanding balances and ensure timely paymen

Up to $55K per year - As an Accounting Specialist at Hawaiian Bros Island Grill, you will: Manage the accounts payable process to facilitate seamless communication and document handling; Reconcile vendor statements; Prepare and issue annual 1099 forms; Collaborate with and support internal and exter

Competitive pay / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Associate at IMS Legal Strategies, you will: Maintain regular contact with clients to foster professional, courteous relationships and ensure timely payment; Investigate and resolve account or invoice discrepan

Competitive pay + bonuses / Flexible work schedules / Health, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at Quick Med Claims, you will: Manage and maintain accurate accounts receivable records; Process incoming payments and reconcile variances; Communicate with clients

Up to $21 per hour / Medical, dental & vision / 401k / PTO - As an Accounts Receivable Rep at Lithia & Driveway, you will: Monitor customer accounts daily to identify aged receivables and contact customers for payment; Keep detailed records and reporting on collection activity, including updating sy

Competitive pay - As an Accounts Receivable Specialist at Ovation Healthcare, you will: Manage and reconcile customer accounts to ensure timely and accurate payments; Provide exceptional customer service by responding to inquiries and resolving billing discrepancies; Process and post payments to cus

Up to $28 per hour / Medical, dental & vision / 401k / PTO - As an Accounts Receivable Specialist at Prompt Therapy Solutions, you will: Prepare and submit claims to various insurance companies, adhering closely to specific payer guidelines and contractual requirements, both electronically and via p

K+ per year / Medical, dental & vision / 401k match / PTO - As an Accountant at Surefire Cyber, you will: Record and maintain general ledger activity and accounting schedules, including accounts payable, prepaid expenses, fixed assets, accruals, adjusting journal entries and reconciliations; Indepen

Competitive pay / Medical, dental & vision / 401k - As a Collections Rep at Owens & Minor, you will: Monitor and manage assigned customer accounts to ensure timely payment of invoices; Make outbound calls to customers to collect on past due balances; Review and analyze customer payment history to de

Medical, dental & vision / 401K / PTO - As an Accounting Coordinator at CorVel, you will: Research unresolved items prior to month-end closing and resolve; Develop and define monthly A/R Collection plan and supervisor procedures; Balance spreadsheets, prepare reports, and close month on schedule; Un

Bookkeeper/ Remote] - Anywhere in U.Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, a

Competitive pay / Medical, dental & vision / 401k match / PTO - As a Collections Specialist, you will: Service a portfolio of small and medium sized business (SMB) customer accounts using a variety of contact methods to collect, including phone calls, text messages, and emails; Negotiate with custom

Accountemps - JobID: 00100-0013316183-usen [ Accountemps' industry expertise will help you find positions well-matched to your unique skill set and requirements.Above all, we want to help you find a job that makes you happy and allows you to thrive while ensuring you top pay, great benefits and free

Manage and record financial transactions accurately and efficiently; Maintain and reconcile bank accounts and credit card statements.

K+ per year / Flexible schedule / Medical, dental & vision / 401k match / PTO / Home office reimbursement - As a Bookkeeper at Burkland, you will: Perform bookkeeping and general accounting services for clients; Maintain accurate and up-to-date financial records; Manage accounts payable and receivab

Up to $55K per year / Medical, dental & vision / 401k / PTO - As a Customer Care Rep at Arketa, you will: Provide excellent customer service to our clients by responding to chat and email in a timely and professional manner; Maintain a high level of product knowledge to assist customers with their i

Spherion - JobID: 45845969 [Administrative Assistant / Receptionist] As a Clerk at Spherion, you'll: Manage incoming and outgoing correspondence; Maintain accurate records and files; Assist with data entry and document preparation; Provide administrative support to team members; Communicate effectiv

We are urgently looking for people interested in taking online surveys for Fortune 500 brands.If you are a self-starter, looking for flexible hours throughout the week, this may be for you! Earn up to $25 per survey.Submit your CV and any additional required information after you have read this desc

Associates communicate with customers primarily through phone and email and utilize a variety of software tools to navigate customer accounts, research and review policies and communicate effective solutions in a fun and fast-paced environment.

No experience requited, hiring immediately, appy now.Full and part time postions available.We offer a flexible schedule, insurance benefits, and a fast paced exciting work place where you can refine your skills.At FedEx Office, team members with a passion for delivering the best customer service, wh

Welcome to Renaissance Montgomery Hotel & Spa, where elegance meets exceptional service.We pride ourselves on providing an unparalleled experience to our guests, and we're looking for dedicated team members to join us in delivering remarkable hospitality.We are seeking an organized and detail-orient

Monitor and balance various accounts verifying availability of funds and classifications of expenditures; research and analyze transactions to resolve problems.

Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; ne

Attainment and upkeep of customers' accounts including maintaining updated customer information in the store computer system and documenting all customer payment appointments.

Gpac is partnered with a very well-respected public accounting firm! Join a team that promotes a work-life balance and values their employees with recognition and team functions!.Prepare federal, state, and local tax returns for corporations, partnerships and high-net-worth individuals.Meet with cli

Monitor reports and take action on delinquent accounts, collecting outstanding balances.

Reconcile intercompany accounts and resolve discrepancies in a timely manner.

Monitor reports and take action on delinquent accounts, collecting outstanding balances.

Senior Manager, Strategic Accounts.

Pharmaceutical Sales Representative – Entry Level or Specialty We are a diverse and fast growing pharmaceutical distributor company that is committed to focusing on patient health while delivering consistently high performance.Our Pharmaceutical Sales Rep team provides the overall direction fo

Join a team that promotes a work-life balance and values their employees with recognition and team functions!.Prepare federal, state, and local tax returns for corporations, partnerships and high-net-worth individuals.Meet with clients to discuss tax planning, returns and situations.Build and develo