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Accounts Manager

Deep understanding of offerings ability to identify opportunities. Responsible for planning, initiating, negotiating managing profitable business relationships with assigned accounts. Responsible for increasing volume growth, market share & profitability by functioning as a consultative partner who understands respects the business environment. Responsible for developing account specific business plans, executing against them providing quarterly business updates. Responsible for developing...

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Accounts Payable

Identifying as well as posting of receipts, with particular emphasis on ensuring that any queries plus anomalies are dealt with that any money posted goes to the correct matter, and also general day to day accounts payable duties. Assist the credit control team with following up with their clients on any unpaid monies, resolving any issues plus assisting with ensuring an efficient smooth running credit control process....

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Accounts Payable Accountant

Review requisitions for payment by checking the accuracy of all invoices as well as verifying all adequate supporting documentation is attached approved by authorized personnel. Regularly inputs information from invoices plus travel advance requests in the system maintain the open items report. Ensure that all invoices identified as priority for payment are paid on a timely consistent basis. Receive, audit date stamp invoices for payment. Verify that invoices have not been paid assign d...

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Accounts Payable Clerk

Review invoices for appropriate documentation approval prior to payment. Answer vendor inquiries. Ensure invoices are coded to the proper cost center. Resolve cost as well as quantity discrepancies with suppliers internal departments. Provide customer service to vendors internal departments. Interface with vendors to obtain documentation to analyze ensure appropriately authorized. Review of bad data to correct any miscoded invoices. Enter vendor invoices into system against proper PO. Assi...

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Accounts Receivable

Monitor receivables unapplied cash balances. Prepare customers account reconciliations. Analyze discrepancies open items. Identify discrepancies between projected revenues input vs capitation payment backup. Work with account managers group accounts as well as varies units to reconcile plus research plan discrepancies between revenue cash receipts. Review all unposted cash receipts registers for employer groups for receipts recorded. Ensure that cash receipts match daily deposit totals. I...

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