Sales Associate jobs in the Accounting, Finance, Insurance category

Company Overview: National Oak is a privately held premier paint, body and equipment (PBE industry) distributor with revenues between $100 and $200 Million. The company operates 14 distribution centers and services all major US markets. National Oak is the largest national PBE wholesale distributor in the country. 　 Responsibilities: The Credit & Collection Associate is responsible for the investi...
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This position is responsible for preparation and processing invoices that meet client requirements and follow internal accounting guidelines. Billers support field and collections staff on all invoicing related matters with a high focus on customer service. * Issue and process invoices and SC forms in RightTrack, in accordance with client specifications and internal requirements. This includes mai...
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Responsibilities include but are not limited to: · Entry level Accounts Receivable position · Maintain database of receipts and chargebacks – reconcile payments · Communicate with sales and customer service · Coordinate chargeback analysis with logistic department · Process credit card payments · Perform other related duties as assigned Required Skills/Experience: · Bachelor’s Degree · Strong comp...
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Positions Responsibilities This position is responsible for setting the overall direction and management of the departments work stream. This involves leading the Indirect Agent equipment billing and collections process. This position has extensive interaction with the Indirect and Finance area contacts to establish credit limits, develop payment arrangements and resolve issues. This position is a...
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Job Fair (Full-Time/Part-Time/Entry Level/Manager) Job Description We are looking for job seekers from all types of backgrounds and industries to participate in our Job Fair! Whether you are currently seeking employment or are currently employed and looking to take the next step in your career, we have opportunities for every type of job seeker at our Job Fairs. Our mission is to connect the best ...
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METTLER TOLEDO is a global manufacturer and marketer of precision instruments for use in laboratory, industrial and food retailing applications. The Company has strong worldwide leadership positions. A significant majority of our instrument sales are in segments in which we are the global leader. In addition to a broad product offering, we have one of the largest global sales and service organizat...
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Job Fair (Full-Time/Part-Time/Entry Level/Manager) Job Description We are looking for job seekers from all types of backgrounds and industries to participate in our Job Fair! Whether you are currently seeking employment or are currently employed and looking to take the next step in your career, we have opportunities for every type of job seeker at our Job Fairs. Our mission is to connect the best ...
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We area family owned and operated uniform service supplier that is looking for an experienced office associate to process receivable, accounts payable, make collection calls on past due accounts, and perform other duties. This person must have a service mentality, be high energy, positive, and dedicated. They must have good skills with computers, communication, and handling phone calls. To the qua...
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Building “A" Great Team! Windham Professionals, Inc. is a national debt management company that is family owned and operated since 1982 and is located at 3320 W. Sahara Ave suite 200. With Windham’s increased demand, our needs in hiring have escalated while continuing to recruit to strengthen our team and perform collection services with pride. We are looking for professionals like you to join our...
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Credit Specialist Job in NW Milwaukee, WI available immediately. This is a temp-to-hire position with a growing firm. Responsibilities include: Following up on aging reports and reaching out to customers to resolve payment issues Applying payments to customer accounts Processing Credit Memos Reviewing holds on customer accounts and determining appropriate action Working closely with sales and cust...
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What you'll do You’ll serve as a primary resource for customers in France and Quebec regarding their billing maintenance accounts Exercise your top notch trouble-shooting skills through constant communication with customers and employees in resolving any issues that could impact maintenance or result in the delay/non-payment of an invoice Get in touch with your innovative side as you initiate new ...
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JOB SUMMARY: Owns the pre-boarding process for new and existing customers within Dealer, Distributor, Retail, and Builder channels. Proactively contacts customers to guide them through the pre-boarding process. PRINCIPAL FUNCTIONAL RESPONSIBILITIES: • Initiate communications and proactively work with new customers to complete and submit the Masco Cabinetry credit application and account set-up inf...
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Spraggins, Inc. is currently seeking a full-time Accounts Receivable Specialist to support our growth in Florida. The position is centrally located at our main office ten minutes from downtown Orlando. Spraggins, Inc. is a family owned business in the construction industry providing flooring, cabinetry and countertop solutions. Launched in 1978, we have built strong relationships with home centers...
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