programs; special billing and invoice reporting. * Work with accounting to provide accurate billing to suppliers regarding their depletion allowances, incentives, and other contributions. * Update A&P ledgers; work with accounting to ensure all
payment, and departures in accordance with company guidelines and procedures. * Job functions to include handling collection efforts of all in-house balances. The GSR is responsible for accounting all cash, check, credit card and city ledger accounts thro
office. * Regular contact with all vendors & Maintains all invoice files. * Reports month end accruals to Corporate Accounting Dept. * Processes weekly and bi-weekly payroll hours in ETime for 100 employees and distribute paychecks. * Works closel
Primary owner of customer relationship • Selling, and engaging customers in value added activities. • Leveraging other resources to assist with top penetration opportunities and new accounts opening USF has a comprehensive training program
travel requirements such as visas, passports, immunizations, etc. * Supports one or more accounts. * Solves typical travel related problems consistently. * Operates within detailed procedures under minimal supervision. * Interacts with traveler or travel.
Account Manager Department: employee benefits Status: exempt Reports To: Dir of EH&B department Summary The Client Manager provides advice and assistance requiring technical and industry knowledge and client service skills to meet client needs and
includes balancing and preparing deposits. * Cash machine operation. * Provide customer service and switchboard coverage; assist customers with general and account questions. * Perform credit balance refunds and adjustments. * Perform bank corrections and
all guests. You will work with team members within your department and others to complete the following tasks: * Ensure excellent guest service through the training and supervising of dining room and bar personnel * Manage and account for all situations