Performs a variety of duties as assigned to support and facilitate the maintenance of accurate and efficient business operations for Equipped For Life . Provides direct customer service, accounts support, and/or clerical/administrative support for the department as assigned. Accountabilities Customer Service Handles incoming calls to the \u00A0 department. Provides inform

Performs a variety of duties as assigned to support and facilitate the maintenance of accurate and efficient business operations for Equipped For Life . Provides direct customer service, accounts support, and/or clerical/administrative support for the department as assigned. Accountabilities Customer Service Handles incoming calls to the \u00A0 department. Provides inform

Reporting to the Chief Financial Officer of C&W Services, the Strategic account finance leader will serve as a key business partner to the Senior Vice Presidents and Vice President, Client Services, to deliver valuable commercial insights across supporting a key strategic C&W Services client. This role will support approximately $350 million of revenue. It will provide th

Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experiences at sc

Are you ready to take your career to the next level? Regional strives to positively impact the financial lives of our customers. For over 35 years, our Team Members have been passionate about supporting customers through their financial challenges in life. They take pleasure in finding solutions and lending a helping hand, both to our customers and our communities. As we

Leads and coordinates accurate and efficient processing of all invoices Ensures timely input of all invoices into Oracle within 2 business days of receipt Generate and submit payment requirements to management for approval Process and generate check, ACH, Wire and credit card payments Research and resolve discrepancies with vendor setup Coordinates 1099 tax reporting and

and Expectations As an Accounting Manager for IPS you will be responsible for the management of the day to day and monthly accounting operations for multiple sites. You will work closely with the Regional Finance Manager, as well as the Corporate Finance team, to facilitate the month end close process and provide guidance to the regional team throughout the month with day

JOB OVERVIEW Balance room, restaurant and bar work daily. Post and balance charges and settlements in a timely and efficient manner. Maintain files and reset the systems for next day operations. ESSENTIAL JOB FUNCTIONS 1. Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips paid out and

Location For Those Who Work At Home Various, Ohio 44145 ABOUT THE JOB KeyBank's Risk Review Group (i.e. Audit Team) is the and is responsible for Providing independent and objective perspectives on KeyCorp's processes and risks through assessment and testing of theadequacy and effectiveness of Key's risk management policies and practices, and adherence to applicable laws

PANERA CAFE RETAIL TEAM MEMBER CASHIER Want to work in a place where you can learn, laugh, be supported, be yourself and reach your goals? If so, then Panera is for you. We do everything possible to earn your trust and help you succeed every day, in every way. Come join the fun! Panera Perks Competitive pay Eligible for a quarterly bonus Free Meals on shifts Career Growth

Strategy Set the vision and long term strategies for a key business unit. Lead the development, implementation and evolution of this business unit with cross functional team. Own both short term and medium term brand strategies from creation through execution. Evaluate consumer, customer and competitive trends to inform strategies and business plans. Develop renovation an

The Credit & Collections Specialist is responsible for all credit and collections functions, including following up with client for resolution of past due A/R, for an assigned portfolio of accounts. The Credit & Collections Specialist is responsible for maximizing cash flow through collection of coming due and past due receivables, resolving disputed balances or other iss

Performs a variety of duties as assigned to support and facilitate the maintenance of accurate and efficient business operations for Equipped For Life . Provides direct customer service, accounts support, and/or clerical/administrative support for the department as assigned. Accountabilities Customer Service Handles incoming calls to the \u00A0 department. Provides inform

To ensure the accurate and timely production of employee payrolls. RESPONSIBILITIES Input payroll changes into payroll system as required; Provide external support to Branches in all aspects of payroll data entry; Co ordinate and balance all imported and exported data from external sources; Administer and complete all government required forms and documentation; Provide s

Job Overview The AR Integration Analyst works closely with the OTC teams (Cash Applications, Collections, Credit & Deductions), One Hubbell Finance (OHF) leadership, IT, Business Unit Leaders, and third party outsourcing partners to integrate new Hubbell acquisitions and serve as the OTC leader for SAP systems implementation projects. They will observe current practices,