OUTSIDE SALES POSITION WITH EXCESS TELECOM BW MANAGEMENT NYC LLC Excess Telecom is looking for Outside Sales Agents and Outside Sales Managers in New Jersey for the FREE Lifeline SIM Card Program. Sign up qualified customers who receive government benefits. MUST BE ABLE TO SIGN UP 40 CUSTOMERS PER WEEK Candidate Profile: Experienced in Outside Sales Goal Orientated: Inspired and motivated towards exceeding goals. Professional & Organized: Aptitude for managing multiple accounts and maintaining professionalism in all interactions. Join Us: To apply, contact our Recruiting Team. LOOKING FOR SALES AGENTS IN NEW JERSEY Job Types: Full-time Pay: $2,000.00 - $4,000.00 per month Expected hours: 40 per week
ESSENTIAL DUTIES AND RESPONSIBILITIES • Foster the customer relationship in a team based selling model. • Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (e.g., delivery mis picks, short on loads...
Work with Accounts Receivable team to ensure client payments are timely and align to payment terms ... Manager, when necessary, paperwork has not been received * Ability to work within a te
Responsible for presenting Campaign Revenue Forecasting pledge receivable aging and write-off ... Flexible Spending Account options * Generous Paid Time Off (PTO) * Hybrid work schedule * 403(b) ...
The FP&A Manager will assist in all aspects of the company's financial operations, gaining exposure ... accounts receivable responsibilities. * Assist with all COGS accounting and reporting ...
Services include management for various property types and real estate services for a diverse clientele. Role Description This is a full time on-site role for a Receptionist/ Accounts Receivable ...
Windward Management specializes in cutting-edge spinal implants, precision-engineered ... Process and monitor financial transactions, including accounts payable and receivable. * Prepare ...
Accounts Receivable and Accounts Payable: * Oversee the management of accounts receivable, ensuring timely invoicing and collections. * Monitor accounts payable to ensure all vendor payments are made ...
Update accounts receivable and issue invoices Update accounts payable and issue payments Conduct a ... Proven ability to calculate, post and manage accounting figures and financial records. Proficiency ...
You will be responsible for variety of duties including accounts payable, accounts receivable ... Great time management skills and ability to meet deadlines * Self-motivated with a sense of ...
Review and monitor all account receivables. * Review and process for deposit physical checks and ... Work closely with the Assistant Manager to obtain necessary documents regarding change of unit ...
This role demands a deep understanding of accounting practices, particularly in expense management and accounts payables processes, client invoicing and accounts receivables processes, revenue ...
Responsibilities include: • Confirm and maintain receivable activities of assigned clients to ... account receivables and follow up with funders on outstanding payments • Perform weekly review of ...
... management decision-making * Assist with preparing and posting journal entries related to cash, revenue, cost of goods sold, and accounts receivable * Calculate and prepare artist settlements for ...
Knowledge of accounting processes and principles within the financial modules, including General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Banking, Lockbox.
The successful candidate will also interact collaboratively with the other department managers and ... the Office's Accounts Receivable Department as it relates to reconciliation of contributions ...
Oversee the WIP and A/R processes, working with clients, partners, and fee earners to resolve invoicing and accrual issues. * Manage complex billing requirements, including multi-jurisdiction and ...
Prepare Credit Recommendation reports (CRR) for management review * Promote dept. accounts receivable financing, supply chain finance and risk participation/forfeiting products * Serve as a ...
... Manager of Rent Analytics. • Assist the team in reconciling data discrepancies, providing help to fix various issues. • Communicating and closely working with Accounts Receivable Specialists to ...
This position reports to the Senior Manager, System Planning Support. ESSENTIAL FUNCTIONS ... Monitor A/R and contact customers for collections. POSITION REQUIRES INFRASTRUCTURE RELATED ...
Provide assistance to the Accounts Receivable function, including data entry to QuickBooks, Concur ... Manages documents storage, including assistance for yearly review and destruction process for all ...
The company maintains a long-term approach to developing, managing, and maintaining timeless ... Accounts Receivable to audit and clean up resident accounts, submitting account change forms as ...
