About the Job:The Accounts Receivable Specialist is responsible for providing full cycle of accounts receivable in order to ensure efficient and accurate
? Bachelor's or Associate's degree in Accounting, Finance, or related.? At least 2-3 years experience as an Accounts Payable specialist, or similar.? In-depth
• Bachelor's Degree in Accountancy• Must have an experience at least 1 year in Accounts Receivable Reconciliation and Analysis• Knowledgeable in SAP•
- Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.- Knowledge of the complete
? Bachelor's Degree in Accountancy, Finance, Credit and Collection, or any related course? 2-3 years experience as Accounts Receivable/Collection Assistant or
JOB RESPONSIBILITIES• Receiving all marketing-related activities claims from the branch• Ensuring that all marketing claims are properly documented with
Who are we? TrustNet is a leading provider of cybersecurity and compliance services. From our headquarters in Atlanta, Georgia, we serve mid-size and large
Company Overview:SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to
• Assist Account Coordinator for terminal related concerns received from accounts daily. • Prepares all supporting documents required for billing.•
Get to know Okta Okta is The World's Identity Company. We free everyone to safely use any technology—anywhere, on any device or app. Our Workforce and
Qualifications:Bachelor's degree in accounting, business management, or a similar field.With at least 2-4 years of supervisory experience on the same
JOB SUMMARY:To develop and execute sales strategies that drive revenue growth, increase market share, and strengthen brand presence within modern trade
Bookkeeper / Accountant (XERO/ MYOB/ BAS) QualificationsBachelor's degree in Accounting, Finance, or a related field.Minimum of 1-3 years of experience in
The Accounting Management System Manager is responsible for managing and optimizing the dealership's accounting systems and processes. This role ensures that
A. Job Duties and Responsibilities:• -Reconcile general ledger accounts – prepaid, liabilities, etc.• -Prepare journal entries and monitor the general
• Generates leads through telemarketing, online searches, network, fieldwork etc.• Compiles lead information into the Corporate Account Database•
Responsibilities :Perform payroll and tax payments accurately and on timeReconcile all accounts as neededRecord incoming and outgoing transactions and post
AccountManager 2 Job Description:• Generates leads through telemarketing, online searches, network, fieldwork etc.• Compiles lead information into the
Job Description:• Generates leads through telemarketing, online searches, network, fieldwork etc.• Compiles lead information into the Corporate Account
Job Description:• Generates leads through telemarketing, online searches, network, fieldwork etc.• Compiles lead information into the Corporate Account