Supervisor, Billing Salary at Chatham Journal Newspaper BETA

We are seeking a Customer Account Associate to join our team! The individual in this position will provide customer support and communication through direct management of customer orders while closely assisting/supporting our Sales team along with our extensive customer base. This individual will be responsible for providing exceptional service and ensuring customer satisfaction and retention through processing orders, inquiries, order management and billing. Coordination with manufacturing plants, technology services, and other departments will be required. Individual must be able to handle complex customer inquiries and problems. This is an hourly position. PRIMARY JOB DUTIES AND RESPONSIBLITIES Answer incoming calls, order entry and maintenance, customer account maintenance. Liaison with customer base, sales force, manufacturing, R&D, marketing and other departments. Investigate complaints to resolve customer issues; assist in preparation of credit memos for price adjustments, order

Job Type Full-time Description Oversees the daily operations of the Business Office, which involves activities relating to Accounting, Accounts Payable, Accounts Receivable, General Ledger, Payroll, Billing, Purchasing, Information Technology, and Front Desk. Maintains a documented system of accounting policies and procedures; implements a system of controls over accounting transactions to minimize risk. Oversee preparation of monthly and quarterly financial statements. Assist with budget preparation and presentation. Monitor and maintain daily cash balances in operating and investment accounts. Ensure cash flow is appropriate for the organization's operations. Oversee fiscal year-end close and annual audits. Oversee Program Services billing to ensure it has been submitted timely and denials have been investigated. Advise on the handling of financial accounts and investments. Recommend & monitor benchmarks that will be used to measure the company's performance. Assist with the selectio

Overview: POSITION TITLE (Oracle title) DEPARTMENTAL BUDGET ANALYST WORKING TITLE Magnet Schools Assistance Programs (MSAP)-Budget Analyst/Synergy SCHOOL/DEPARTMENT Magnet and Curriculum Enhancement Programs LOCATION Crossroads I, Cary, NC PAY GRADE Noncertified Grade 25 FLSA STATUS Nonexempt ELIGIBILITY FOR EMPLOYMENT CONTRACT No WORK WEEK SCHEDULE Monday-Friday (occasional evenings and weekends) POSITION PURPOSE: Analyzes, verifies, coordinates, and reconciles MSAP budgets to ensure the maximized use of resources; complies with local, state, and federal fiscal requirements. Focuses on compiling and generating data relevant to program development and budget accountability. Collaborates with teachers, administrators, vendors, and the school system's Purchasing and Budget departments to track encumbrances and invoices to facilitate the reconciliation of accounts and to ensure effective use of resources to improve student performance. This position is grant funded and is expected to end

PRIMARY FUNCTION: Administers the established company credit, collection, and customer service policies and procedures for an assigned territory or designated block of customer accounts. ESSENTIAL DUTIES: A. Maintains responsibility for applying the company's credit and collection policies, practices, and procedures to the credit requirements of accounts in an assigned territory of the company, within specified dollar limits or normal credit lines. B. Carries out the established program for the follow-up and collection of accounts receivable. Time Spent = 70% * Maintains controls of all assigned accounts receivable. * Personally handles collections or takes other action as required. * Discusses delinquent accounts with Credit Manager and sales personnel. * Calls on customers with sales personnel to assist in arranging special repayment schedules. * Refers unusual or difficult collection cases to the Credit Manager, with complete details and recommended additional action. * As required,

Sr. Field Reimbursement Manager, Global Rare Diseases - Southeast Date: Oct 25, 2024 Department: GRD Global Value & Access Job Type: Direct Employee Team: Mktg, Market Access, Bus. Excellence & Med. Affair Contract Type: Permanent Location: Cary, NC, US **_About us_** Based in Parma, Italy, Chiesi is an international research-focused pharmaceuticals and healthcare group with over 85 years experience, operating in 30 countries with more than 6,000 employees (Chiesi Group). To achieve its mission of improving peoples quality of life by acting responsibly towards society and the environment, the Group research, develops and markets innovative drugs in its three therapeutic areas: **AIR** (products and services that promote respiration, from new-born to adult populations), **RARE** (treatment for patients with rare and ultra-rare diseases) and **CAR** E (products and services that support special care and consumer-facing self-care). We are proud to be the largest global pharmaceutical grou

Job Description Job Description Hours: 8-5 / M-F / Direct Hire Our client is seeking a Project Accountant to join our successful, environmental engineering firm. We are an employee-owned firm with over 1,600 people in over 60 locations across the country and abroad. The Ideal Candidate: Has a Business or Accounting degree or similar Accounting experience Must have experience in Architecture/Engineering/Construction industry Has a positive attitude, professional demeanor and appearance Possesses excellent verbal and written communication skills Is able to multi-task and work collaboratively in a fast paced, problem solving and deadline-driven environment Must be extremely organized, detail oriented and task oriented Is Comfortable learning new technologies, tools and platforms Has Strong computer skills in MS Office and Windows applications Duties include: Preparing and sending accurate invoices in a timely matter using client-specific formatting Coordinating with Project Managers to re

THIS IS A REPOST - PREVIOUS APPLICANTS DO NOT NEED TO REAPPLY IN ORDER TO BE CONSIDERED FOR THIS VACANCY The Operations Unit of the NC State Laboratory of Public Health (SLPH) is currently accepting applications for a Accounting Specialist I. The Operations Unit provides logistical and facility support of the NC SLPH as well as the Office of the Chief Medical Examiner (OCME). This position performs accounting duties such as accounts payable, accounts receivable, deposits, fixed assets, travel authorizations/reimbursements and invoicing. This position works with 1 other Accounting Specialist, a Lead Accounting Technician and a Grants Coordinator. This position reports to the Accounting Supervisor for SLPH. The position's duties include but are not limited to: * Accounts Receivable functions. * Accounts Payable functions. * Reconciling invoices against purchase orders while working directly with vendors, warehouse/receiving staff, and the SLPH Purchasing Agent to facilitate the processin

Integrated Mission Systems (IMS) Sector of Applied Research Associates, Inc. is looking for a detail-oriented Accounting Specialist who is interested in joining a company that values dedication in the workplace, your professional growth, and appreciates the importance of creating an optimal work-life balance. If this sounds like you, we would like to talk to you about joining our team and becoming the point of contact for all accounting functions within the division. The ideal candidate will have previous experience with an accounting system, preferably Costpoint, and prior experience reconciling company assigned purchase cards, submitting invoice vouchers for payment and using an accounting system to run reports. The successful candidate will possess outstanding organization and listening skills, with strong attention to detail. Must possess the ability to perform detail-oriented work, manage multiple competing priorities, be a proactive problem solver, and critical thinker, and work