years of experience in direct marketing or campaign management in the insurance industry Self ... Job Purpose/Objective: To support BD department in achieving new business wins with fully ... understanding of BD End to End Process. Coordinate with cross functional to get business solutions

practicing certificate and professional indemnity insurance Strong research and medical knowledge ... The incumbent will be active in ensuring that medical decisions made will adhere to Cigna's ... guidelines. He/she will perform pre-authorization services to ensure cost-effectiveness and appropriateness

This Auto Finance Professional Position Features: • Attractive company culture - laid back casual ... work environment • Well-known auto-finance company • 'Foot in the door' opportunity offering growth ... to motivated candidates • Competitive pay + great company perks/benefits once going perm • Both

Well-established Industrial and Commercial General Contractor has immediate need for AP Bookkeeper ... during maternity leave coverage: possibly up to 3 months. Depending on experience, exceptional pay ... , amazing team and professional and safe office environment. Standard AP duties to include data entry

Global Financial Institution in immediate need for Treasury Associate responsible for implementing ... and servicing treasury management products and services. Duties include: Identifying and resolving ... client issues; acting as a liaison between the client and bank operations, sales officers, vendors

service for Banking and Consumer Lending company. Health Insurance Benefit. Apply for this great ... Immediate need for financial analyst preferably with BS/BA degree OR military experience OR One ... Year of experience in financial service, accounting, or analytical analysis. Microsoft Excel, analysis

A large and still growing company in the ag industry is looking for someone for an AR ... and Collections role with their company. This position will report to the Accounts Receivable Manager ... and is responsible for billing, posting payments, and collection calls to client businesses. Two years of AR

We are interested in adding an AP Specialist to our team! Are you interested in a new opportunity ... with a fantastic company with room for growth? Anaheim, CA Job Description • Ensure the accuracy ... of AP key performance indicators • Assist with payment cycle and cash flow management • Monitor AP aging

AppleOne is currently filling Accounts Payable openings for a Food & Beverage Manufacturer ... in Fresno! Job duties may include: Assemble, review and verify invoices and check requests Flag and clarify ... any unusual or questionable invoice items or prices Sort, code and match invoices, set invoices up

system • Perform maintenance within ERP system to insure information accuracy • Support in the creation ... This Operations Coordinator Position Features: DUTIES & RESPONSIBILITIES • Develop planning ... /scheduling tools using new and existing methods for gathering and tracking data pulled from current ERP

We are looking for a diligent and efficient Accounts Receivable Specialist who has experience ... in accounting, bookkeeping and/or collections in a fast-paced environment. A dynamic Accounts Receivable ... Specialist will be responsible for overseeing accounts receivable functions regarding customer

Immediate need for accounting positions, up to $35/hr. DOE Responsibilities: -Prepare, examine ... , or analyze accounting records, financial statements, or other financial reports to assess accuracy ... , completeness, and conformance to reporting and procedural standards. -Develop, maintain, and analyze

Industrial Construction firm has an immediate need for an accounting assistant. Dynamic, stable ... organization. Candidate needs good general accounting knowledge and have experience in invoicing ... and Accounts Payable. Will be doing heavy billing, and entering invoices for payment processing. High

Immediate need for an administrative accounting clerk seeking a stable employer with lots of career ... advancement potential, full time hours and great environment. Attention to detail, the ability ... to multi-task and friendly personality will be keys to success in this growing organization

The Credit & Collections Manager will lead our Accounts Receivable team. This individual will have ... day to day responsibilities in credit, collections, dispute resolution, customer set up, managing ... intercompany billing, and AR Close. This leader will be responsible for building a strong dynamic team

Accounts Payable - looking to hire a stable and dynamic person at the Corporate level ... . This individual should have experience with data entry, three way matching invoices, reconciliations ... , and researching discrepancies. In addition, this position requires a strong attention to detail and excellent

We are looking for an Assistant Bookkeeper with 2-5 years of experience within a corporate ... environment, and is looking to transition with a company that offers great growth and learning opportunity ... . Great position for someone looking to cultivate a career in accounting and finance. Responsibilities

The Senior Accountant / Full-Charge Bookkeeper is responsible for the preparation, presentation ... , processing, and management of the company's full-cycle financial matters. Responsibilities include ... but are not limited to are: general ledger management, account reconciliation, cash receipts processing

Are you someone that enjoys handling multiple duties? Are you good with multi tasking? Do you have ... excellent attention to detail? Award winning company in the City of Montebello is looking ... for a Bilingual Mandarin Staff Accountant. Company offers excellent benefits and a great work environment

Retention Specialist, you'll be responsible for: Saving and retaining existing life insurance customers ... insurance customer cancellations Making recommendations for process, product and proposition improvements ... Here at Cigna, we pride ourselves on our people-centered company culture as well as our continuous