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Accounts Receivable Coordinator at Atlantic Bingo Supply LLC
Odenton, Maryland, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Billing, Collections, Excel, Data Tracking, Administrative Support, Internal Controls, Communication Skills, Organizational Skills, Team Viewer, Attention To Detail
Specialization
Candidates should have approximately 3 years of experience in accounts receivable and possess an associate's degree or relevant business coursework. Proficiency in Excel and strong organizational and communication skills are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Metcash
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable, Grir Process, Edi Transactions, Sop Maintenance, Root Cause Analysis, Query Resolution, Microsoft Dynamics D365, Concur, Organizational Skills, Communication Skills, Ms Office, Excel, Process Improvement, Reporting, Analytics, Reconciliation
Specialization
Candidates should possess a minimum of 5 years of Accounts Payable experience, along with proficiency in Microsoft Dynamics D365 and Concur. Success requires advanced organizational and communication skills, intermediate Excel proficiency, and the ability to drive process improvements and manage vendor invoice submissions effectively.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at enCore Energy Corp
Corpus Christi, Texas, United States - Full Time
Skills Needed
Documentation Coordination, Invoice Reconciliation, Communication, Follow Up, Attention To Detail, Purchasing Systems, Accounting Systems, Vendor Management, Process Improvement, Tracking Deliveries
Specialization
A high school diploma or equivalent is required, and 1 to 3 years of experience in accounts receivable, logistics, accounts payable support, or administrative coordination is preferred. Candidates must possess strong attention to detail, effective communication skills, and comfort working with purchasing and accounting systems.
Specialist II Accounts Payable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Validation, Research, Month End Closing, Communication, Collaboration, Microsoft Office, Gaap, Internal Controls, Oracle, Sap, Power Bi, Powerapps
Specialization
Candidates must have a bachelor's degree in Accountancy or Finance and at least 3 years of relevant experience in Accounts Payable. Knowledge of GAAP and proficiency in Microsoft Office applications are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk (LHMSH) at Larry H. Miller Senior Health
Sandy, Utah, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Tax Compliance, 1099 Reporting, Gl Coding, Data Entry, Communication Skills, Customer Service, Time Management, Erp Systems, Workday, Ramp, W 9 Documentation
Specialization
Candidates should have 1–3 years of accounts payable or general accounting experience and familiarity with tax documentation like W-9s and 1099s. Proficiency in accounting software and strong attention to detail are required for this role.
Accounts Receivable Bookkeeper at Genesis Healthcare Regency Center
Hurricane, West Virginia, United States - Full Time
Skills Needed
Accounts Receivable, Bookkeeping, Billing, Collections, Data Entry, Medical Assistance Applications, Census Management, Patient Trust Fund Transactions, Ancillary Charges, Record Keeping
Specialization
The position requires a high school diploma or equivalent. Candidates should be capable of working collaboratively with nursing center staff and the centralized billing office.
Accounts Receivable Coordinator at Love's Travel Stops & Country Stores
Chicago, Illinois, United States - Full Time
Skills Needed
Invoice Verification, Collections, Customer Service, Communication, Problem Resolution, Data Tracking, Microsoft Office, Detail Oriented, Time Management, Handling Sensitive Information
Specialization
A High School Diploma or equivalent is required, though a Bachelor's degree in business or a related field is preferred. Candidates should ideally have 0-1 years of related experience in customer service or commercial accounts receivable/collections.
Accounts Receivable Specialist at Tigris Aquatic Services LLC
Raleigh, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, General Accounting, Microsoft Excel, Microsoft Office, Reconciliation, Data Entry, Problem Solving, Organizational Skills, Communication, Bookkeeping, Invoice Processing, Collection Efforts, Attention To Detail
Specialization
Candidates must have a high school diploma or equivalent, with an associate's degree in accounting preferred. The role requires 1–3 years of experience in accounts receivable or general accounting and proficiency in Microsoft Office applications.
ACCOUNTS RECEIVABLE SPECIALIST at SOUTHWEST MEDICAL IMAGING
Scottsdale, Arizona, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Claims Processing, Appeals Filing, Denial Management, Revenue Cycle Management, Hipaa Compliance, Insurance Verification, Problem Solving, Microsoft Office, Time Management, Communication, Data Entry, Regulatory Compliance, Patient Financial Services
Specialization
A High School Diploma or GED is required for this position. A minimum of one year of experience in medical accounts receivable is preferred.
Accounts Receivable Specialist at Smart Pool Services LLC
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Financial Record Keeping, Payment Reconciliation, Billing, Invoice Generation, Microsoft Office Suite, Microsoft Excel, 10 Key Calculator, Communication Skills, Organizational Skills, Attention To Detail, Collections, Data Entry, Reporting
Specialization
Candidates must have a high school diploma or equivalent and at least two years of related experience. Proficiency in Microsoft Office, strong organizational skills, and excellent communication abilities are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Acorn Distributors Inc
Brownsburg, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Financial Records, Payment Reconciliation, Invoicing, Mathematical Skills, Analytical Skills, Attention To Detail, Organizational Skills, Multitasking, Microsoft Office, Excel, Word, Outlook, Debt Collection Laws
Specialization
Candidates should have an associate degree or equivalent in accounting and one to two years of experience in accounting support. Proficiency in Microsoft Office and knowledge of collection laws are also required.
Accounts Receivable Specialist at Cotton Holdings
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Microsoft Excel, Outlook, Word, Adobe Acrobat Pro, Erp Systems, Contract Comprehension, Time Management, Communication, Data Entry, Invoicing, Aging Reports, Lien Releases, Credit Card Processing, Vendor Management
Specialization
Candidates must have 2-5 years of experience in collections or a related field, along with strong proficiency in Microsoft Office and ERP systems. A High School Diploma or GED is required, while a degree in finance or accounting is considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Associa
Bedford, New Hampshire, United States - Full Time
Skills Needed
Organization, Detail Orientation, Accounts Receivable Reconciliations, Financial Statement Preparation, Multitasking, Payment Processing, Record Keeping, Month End Close, Audits, Reporting, Accounting Principles, Financial Data Analysis, Interpersonal Skills, Communication Skills
Specialization
Candidates must possess at least two years of directly related experience or an equivalent combination of education and experience, along with a solid understanding of accounting principles and procedures. Essential qualifications include strong organizational skills, the ability to analyze financial data, and excellent interpersonal and communication abilities for diverse stakeholder interaction.
Specialist Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Reconciliation, Root Cause Analysis, Negotiation, Erp, Oracle, Sap, Analytical Skills, Excel, Written Communication, Verbal Communication, Time Management, Organizational Skills, Credit Management, Billing
Specialization
Candidates must have at least 2 years of experience in B2B credit and collections or a relevant degree. Proficiency in ERP systems, analytical skills, and strong communication abilities are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at SPL
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Dispute Resolution, Cash Application, Invoice Submission, Aging Reports, Credit Management, Reconciliations, Process Improvement, Team Leadership, Mentoring, Netsuite, Microsoft Excel, Microsoft Office Suite, Ariba
Specialization
Candidates must have at least 5 years of accounts receivable or billing experience, including supervisory experience in a high-volume setting. Proficiency in ERP systems like NetSuite and Microsoft Office is strongly preferred, along with a high school diploma or a bachelor's degree in a related field.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at SPL
Broussard, Louisiana, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Billing, Client Account Management, Sap/Ariba, Openinvoice, Openticket, Microsoft Office, Advanced Excel, Financial Reporting, Reconciliation, Data Entry, Communication, Problem Solving
Specialization
Candidates must have at least three to five years of accounts receivable and collections experience, preferably within the oilfield services industry. A high school diploma is required, while an associate degree in a business or finance-related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at JOHNSON HEALTH TECH TRADING INC
Village of Cottage Grove, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable, Credit Management, Cash Application, Financial Reporting, Risk Mitigation, Internal Controls, Sap, Team Leadership, Dso Management, Reconciliation, Process Improvement, Revenue Recognition, Staff Supervision, Performance Management, Data Analysis
Specialization
Candidates should have at least 5 years of progressive experience in accounts receivable and credit management, including prior leadership experience. A bachelor's degree in accounting or finance is strongly preferred, along with proficiency in SAP.
Experience Required
Minimum 5 year(s)
Copy of Accounts Payable Clerk at LOLLYTOGS LTD
Creve Coeur, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Vendor Management, Expense Reporting, Three Way Matching, Inventory Management, Production Order Processing, Accrued Liabilities, Cash Flow Monitoring, Erp Systems, Spreadsheets, Communication, Multi Tasking, Manufacturing Processes
Specialization
Candidates must have 3-5 years of accounts payable experience and proficiency with ERP systems and spreadsheets. Strong communication skills and the ability to work collaboratively across company functions are essential for this role.
Experience Required
Minimum 2 year(s)
Assistant Director of Accounts at Unified Logistix Group
Deerfield Beach, Florida, United States - Full Time
Skills Needed
Account Management, Sop Compliance, Service Execution, Relationship Building, Operational Issue Resolution, Kpi Monitoring, Data Analysis, Problem Solving, Process Improvement, Partner Training, Coordination, Logistics Operations, Final Mile Delivery, White Glove Delivery, Performance Metrics
Specialization
Candidates must possess a minimum of three years of experience in logistics, final-mile delivery, account management, or operations leadership, with proven success managing multi-location partner networks. Strong analytical skills, exceptional problem-solving abilities in high-pressure situations, and excellent relationship-building skills are essential for success.
Experience Required
Minimum 2 year(s)
Sales Support National Accounts at PAVCO FURNITURE LLC
Ocala, Florida, United States - Full Time
Skills Needed
Powerpoint, Attention To Detail, Data Entry, Organization, Time Management
Specialization
The position is a temporary assignment lasting 5 to 6 months, with the potential to become permanent. Preferred qualifications include knowledge of PowerPoint, strong attention to detail, and skills in data entry, organization, and time management.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Atlantic Bingo Supply LLC
Odenton, Maryland, United States -
Full Time

Start Date

Immediate

Expiry Date

05 Jul, 26

Salary

0.0

Posted On

06 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts receivable, Payment processing, Billing, Collections, Excel, Data tracking, Administrative support, Internal controls, Communication skills, Organizational skills, Team viewer, Attention to detail

Industry

Wholesale

Description
Description ACCOUNTS RECEIVABLE COORDINATOR Location: Maryland (Based in Odenton MD) Atlantic Bingo Supply is a leader in the multibillion-dollar charitable gaming industry. We distribute a wide array of products including consumables (pull tab tickets, bingo paper, ink, etc.) as well as state of the art electronic gaming products. Our products are sold, installed, and operated in numerous social and charitable gaming venues. Position Summary We are seeking an experienced, energetic, and detailed team member who is motivated, organized, hands-on and reliable to join us in the role of Accounts Receivable Coordinator. This position performs a variety of daily tasks in our corporate office. It is full time (40 hours per week); Monday through Friday 8 am to 5 pm. Candidate will report to the Accounting Operations Manager. Requirements Primary Roles & Responsibilities • Process and post daily customer payments including checks, ACH, and credit card transactions, ensuring accurate and timely application to customer accounts. • Daily/Weekly/Monthly collection and billing of electronics usage. Tracking of usage data in excel. • Prepare, check and enter credits received from sales force. • Reprint, resend, or provide invoice copies and payment documentation upon request. • Follow established accounts receivable procedures, internal controls, and documentation standards to ensure accuracy and compliance. • Provide administrative and phone support. • Perform other duties as assigned. Requirements, Experience & Education • Accounts Receivable; 3 years (preferred) • Associate’s degree or some college business courses • Working knowledge of Excel required and Team Viewer preferred • Possess strong organizational, interpersonal, administrative and communication skills • Ability to pay attention to detail, and understand the need for accuracy • Ability to work independently and collaboratively with others We offer a competitive salary and generous benefits package, including medical, dental, 401(k), life insurance and paid time off.
Responsibilities
The Accounts Receivable Coordinator is responsible for processing daily customer payments and managing the collection and billing of electronics usage. They also provide administrative support and ensure compliance with internal accounting procedures.
Accounts Receivable Coordinator at Atlantic Bingo Supply LLC
Odenton, Maryland, United States - Full Time
Skills Needed
Accounts Receivable, Payment Processing, Billing, Collections, Excel, Data Tracking, Administrative Support, Internal Controls, Communication Skills, Organizational Skills, Team Viewer, Attention To Detail
Specialization
Candidates should have approximately 3 years of experience in accounts receivable and possess an associate's degree or relevant business coursework. Proficiency in Excel and strong organizational and communication skills are required for this role.
Experience Required
Minimum 2 year(s)
Accounts Payable Administrator at Metcash
Sydney, New South Wales, Australia - Full Time
Skills Needed
Accounts Payable, Grir Process, Edi Transactions, Sop Maintenance, Root Cause Analysis, Query Resolution, Microsoft Dynamics D365, Concur, Organizational Skills, Communication Skills, Ms Office, Excel, Process Improvement, Reporting, Analytics, Reconciliation
Specialization
Candidates should possess a minimum of 5 years of Accounts Payable experience, along with proficiency in Microsoft Dynamics D365 and Concur. Success requires advanced organizational and communication skills, intermediate Excel proficiency, and the ability to drive process improvements and manage vendor invoice submissions effectively.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at enCore Energy Corp
Corpus Christi, Texas, United States - Full Time
Skills Needed
Documentation Coordination, Invoice Reconciliation, Communication, Follow Up, Attention To Detail, Purchasing Systems, Accounting Systems, Vendor Management, Process Improvement, Tracking Deliveries
Specialization
A high school diploma or equivalent is required, and 1 to 3 years of experience in accounts receivable, logistics, accounts payable support, or administrative coordination is preferred. Candidates must possess strong attention to detail, effective communication skills, and comfort working with purchasing and accounting systems.
Specialist II Accounts Payable at Emerson autotmotive
Mandaluyong, Metro Manila, Philippines - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Data Validation, Research, Month End Closing, Communication, Collaboration, Microsoft Office, Gaap, Internal Controls, Oracle, Sap, Power Bi, Powerapps
Specialization
Candidates must have a bachelor's degree in Accountancy or Finance and at least 3 years of relevant experience in Accounts Payable. Knowledge of GAAP and proficiency in Microsoft Office applications are also required.
Experience Required
Minimum 2 year(s)
Accounts Payable Clerk (LHMSH) at Larry H. Miller Senior Health
Sandy, Utah, United States - Full Time
Skills Needed
Accounts Payable, Invoice Processing, Vendor Management, Tax Compliance, 1099 Reporting, Gl Coding, Data Entry, Communication Skills, Customer Service, Time Management, Erp Systems, Workday, Ramp, W 9 Documentation
Specialization
Candidates should have 1–3 years of accounts payable or general accounting experience and familiarity with tax documentation like W-9s and 1099s. Proficiency in accounting software and strong attention to detail are required for this role.
Accounts Receivable Bookkeeper at Genesis Healthcare Regency Center
Hurricane, West Virginia, United States - Full Time
Skills Needed
Accounts Receivable, Bookkeeping, Billing, Collections, Data Entry, Medical Assistance Applications, Census Management, Patient Trust Fund Transactions, Ancillary Charges, Record Keeping
Specialization
The position requires a high school diploma or equivalent. Candidates should be capable of working collaboratively with nursing center staff and the centralized billing office.
Accounts Receivable Coordinator at Love's Travel Stops & Country Stores
Chicago, Illinois, United States - Full Time
Skills Needed
Invoice Verification, Collections, Customer Service, Communication, Problem Resolution, Data Tracking, Microsoft Office, Detail Oriented, Time Management, Handling Sensitive Information
Specialization
A High School Diploma or equivalent is required, though a Bachelor's degree in business or a related field is preferred. Candidates should ideally have 0-1 years of related experience in customer service or commercial accounts receivable/collections.
Accounts Receivable Specialist at Tigris Aquatic Services LLC
Raleigh, North Carolina, United States - Full Time
Skills Needed
Accounts Receivable, Cash Application, General Accounting, Microsoft Excel, Microsoft Office, Reconciliation, Data Entry, Problem Solving, Organizational Skills, Communication, Bookkeeping, Invoice Processing, Collection Efforts, Attention To Detail
Specialization
Candidates must have a high school diploma or equivalent, with an associate's degree in accounting preferred. The role requires 1–3 years of experience in accounts receivable or general accounting and proficiency in Microsoft Office applications.
ACCOUNTS RECEIVABLE SPECIALIST at SOUTHWEST MEDICAL IMAGING
Scottsdale, Arizona, United States - Full Time
Skills Needed
Accounts Receivable, Medical Billing, Claims Processing, Appeals Filing, Denial Management, Revenue Cycle Management, Hipaa Compliance, Insurance Verification, Problem Solving, Microsoft Office, Time Management, Communication, Data Entry, Regulatory Compliance, Patient Financial Services
Specialization
A High School Diploma or GED is required for this position. A minimum of one year of experience in medical accounts receivable is preferred.
Accounts Receivable Specialist at Smart Pool Services LLC
Austin, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Financial Record Keeping, Payment Reconciliation, Billing, Invoice Generation, Microsoft Office Suite, Microsoft Excel, 10 Key Calculator, Communication Skills, Organizational Skills, Attention To Detail, Collections, Data Entry, Reporting
Specialization
Candidates must have a high school diploma or equivalent and at least two years of related experience. Proficiency in Microsoft Office, strong organizational skills, and excellent communication abilities are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Specialist at Acorn Distributors Inc
Brownsburg, Indiana, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Financial Records, Payment Reconciliation, Invoicing, Mathematical Skills, Analytical Skills, Attention To Detail, Organizational Skills, Multitasking, Microsoft Office, Excel, Word, Outlook, Debt Collection Laws
Specialization
Candidates should have an associate degree or equivalent in accounting and one to two years of experience in accounting support. Proficiency in Microsoft Office and knowledge of collection laws are also required.
Accounts Receivable Specialist at Cotton Holdings
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Microsoft Excel, Outlook, Word, Adobe Acrobat Pro, Erp Systems, Contract Comprehension, Time Management, Communication, Data Entry, Invoicing, Aging Reports, Lien Releases, Credit Card Processing, Vendor Management
Specialization
Candidates must have 2-5 years of experience in collections or a related field, along with strong proficiency in Microsoft Office and ERP systems. A High School Diploma or GED is required, while a degree in finance or accounting is considered a plus.
Experience Required
Minimum 2 year(s)
Accounts Receivable Coordinator at Associa
Bedford, New Hampshire, United States - Full Time
Skills Needed
Organization, Detail Orientation, Accounts Receivable Reconciliations, Financial Statement Preparation, Multitasking, Payment Processing, Record Keeping, Month End Close, Audits, Reporting, Accounting Principles, Financial Data Analysis, Interpersonal Skills, Communication Skills
Specialization
Candidates must possess at least two years of directly related experience or an equivalent combination of education and experience, along with a solid understanding of accounting principles and procedures. Essential qualifications include strong organizational skills, the ability to analyze financial data, and excellent interpersonal and communication abilities for diverse stakeholder interaction.
Specialist Accounts Receivable at Staples Inc.
Framingham, Massachusetts, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Reconciliation, Root Cause Analysis, Negotiation, Erp, Oracle, Sap, Analytical Skills, Excel, Written Communication, Verbal Communication, Time Management, Organizational Skills, Credit Management, Billing
Specialization
Candidates must have at least 2 years of experience in B2B credit and collections or a relevant degree. Proficiency in ERP systems, analytical skills, and strong communication abilities are required.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at SPL
Houston, Texas, United States - Full Time
Skills Needed
Accounts Receivable, Billing, Collections, Dispute Resolution, Cash Application, Invoice Submission, Aging Reports, Credit Management, Reconciliations, Process Improvement, Team Leadership, Mentoring, Netsuite, Microsoft Excel, Microsoft Office Suite, Ariba
Specialization
Candidates must have at least 5 years of accounts receivable or billing experience, including supervisory experience in a high-volume setting. Proficiency in ERP systems like NetSuite and Microsoft Office is strongly preferred, along with a high school diploma or a bachelor's degree in a related field.
Experience Required
Minimum 5 year(s)
Accounts Receivable Specialist at SPL
Broussard, Louisiana, United States - Full Time
Skills Needed
Accounts Receivable, Collections, Invoicing, Billing, Client Account Management, Sap/Ariba, Openinvoice, Openticket, Microsoft Office, Advanced Excel, Financial Reporting, Reconciliation, Data Entry, Communication, Problem Solving
Specialization
Candidates must have at least three to five years of accounts receivable and collections experience, preferably within the oilfield services industry. A high school diploma is required, while an associate degree in a business or finance-related field is preferred.
Experience Required
Minimum 2 year(s)
Accounts Receivable Supervisor at JOHNSON HEALTH TECH TRADING INC
Village of Cottage Grove, Wisconsin, United States - Full Time
Skills Needed
Accounts Receivable, Credit Management, Cash Application, Financial Reporting, Risk Mitigation, Internal Controls, Sap, Team Leadership, Dso Management, Reconciliation, Process Improvement, Revenue Recognition, Staff Supervision, Performance Management, Data Analysis
Specialization
Candidates should have at least 5 years of progressive experience in accounts receivable and credit management, including prior leadership experience. A bachelor's degree in accounting or finance is strongly preferred, along with proficiency in SAP.
Experience Required
Minimum 5 year(s)
Copy of Accounts Payable Clerk at LOLLYTOGS LTD
Creve Coeur, Missouri, United States - Full Time
Skills Needed
Accounts Payable, Invoicing, Vendor Management, Expense Reporting, Three Way Matching, Inventory Management, Production Order Processing, Accrued Liabilities, Cash Flow Monitoring, Erp Systems, Spreadsheets, Communication, Multi Tasking, Manufacturing Processes
Specialization
Candidates must have 3-5 years of accounts payable experience and proficiency with ERP systems and spreadsheets. Strong communication skills and the ability to work collaboratively across company functions are essential for this role.
Experience Required
Minimum 2 year(s)
Assistant Director of Accounts at Unified Logistix Group
Deerfield Beach, Florida, United States - Full Time
Skills Needed
Account Management, Sop Compliance, Service Execution, Relationship Building, Operational Issue Resolution, Kpi Monitoring, Data Analysis, Problem Solving, Process Improvement, Partner Training, Coordination, Logistics Operations, Final Mile Delivery, White Glove Delivery, Performance Metrics
Specialization
Candidates must possess a minimum of three years of experience in logistics, final-mile delivery, account management, or operations leadership, with proven success managing multi-location partner networks. Strong analytical skills, exceptional problem-solving abilities in high-pressure situations, and excellent relationship-building skills are essential for success.
Experience Required
Minimum 2 year(s)
Sales Support National Accounts at PAVCO FURNITURE LLC
Ocala, Florida, United States - Full Time
Skills Needed
Powerpoint, Attention To Detail, Data Entry, Organization, Time Management
Specialization
The position is a temporary assignment lasting 5 to 6 months, with the potential to become permanent. Preferred qualifications include knowledge of PowerPoint, strong attention to detail, and skills in data entry, organization, and time management.
Experience Required
Minimum 2 year(s)