• Manage the entire accounts payable process, including the preparation and review of accounts payable invoices, the maintenance of vendor files, and the printing of accounts payable checks.
• Prepare and file annual 1099 tax forms for consultants.
• Review and process employee expense reports for payment.
• Cross-train within the finance department to assist and back other accounting positions
• Lead on resolving all issues related to accounts payable.
• Administer all complex data entries and journals for cost accounting and make appropriate corrections and adjustment
• Administer and process all transactions and maintain invoices for ledgers and reconcile all financial statements.
• Analyze all accounting processes and make appropriate corrections
• Manage and process all bills and invoices for payment and prepared accounts on a monthly basis.
• Manage all overdue accounts and identify all risk accounts and ensure timely collection of same.
• Monitor all credit card disputes and prepare all appropriate bills and statements to clients.
• Manage check deposits for banks on an everyday basis.
• Coordinate with vendors and prepare documents for all credits and backorders.
• Assist various departments and processing all closing of accounts
• Analyze all accounting requirements and distribute all mails to the account department appropriately.

Skills: Accounts Payable Oversight, Tax Compliance, Expense Report Management, Cross-Functional Training, Issue Resolution in Finance, Financial Data Administration, Credit Management, Vendor Coordination

• Review invoices and check requests for proper authorization, documentation and coding, data enter the information into the computer system, print checks, and file backup.
• Participate in the update and maintenance of the master vendor file, including monitoring proper vendor numbering on all invoices
• Prepare the monthly reconciliation of accounts payable to the general ledger and prepare journal entries
• Prepare and reconcile closing entries relating to prepaid health insurance, prepaid corporate insurance, Bethesda rent, and pension accruals.
• Research invoices and answers questions from both outside vendors and members of the Foundation.
• Review and monitor consultant payments.
• Prepare and file annual 1099 tax form filings.
• Administer processing of employee expense reports, verify receipts and supporting documentation, and payments.
• Manager administration for the storage for previous paid invoices, wires, AMEX reports, expense reports.
• Gather AP documents for auditors for audit.
• Manage accounting requirements for Bridger Insight for all vendors and run Vendor Alert reports every quarter in the Bridger software.
• Compute and file VA Sales & Use tax every month with VA State Department.
• Process all wires in the banking system for release weekly. 
• Print and save the confirmation page of all wires and send to respective departments.
• Create wire templates for new vendors in the banking system and manage wire templates for change of address or banking information.

Skills: Invoice Review, Data Entry, Account Reconciliation, Tax Filing, Vendor Management, Expense Report Processing, Audit Preparation, Wire Transfer Management

• Manage a portfolio of clients, responsible for the day-to-day client financial operations including media billing, revenue billing, production billing, and all related reconciliations.
• Ensure that account teams maintain structured client, product, and/or job codes in multiple systems.
• Acted as a liaison between the project management team and media account teams to monitor billing process accuracy, receivables, account reconciliation, and revenue projections.
• Track and review insertion orders, including notifying appropriate teams of any missing, outdated, and/or inaccurate information or discrepancies between insertion orders and media plans.
• Communicate with external accounts receivable departments as well as internal media teams to resolve billing discrepancies.
• Coordinate and facilitate the vendor payables process to ensure receipt and reconciliation of invoices against client campaigns.
• Assist media teams on payment and/or invoice inquiries and provide weekly updates on any unresolved billing issues.
• Maintain frequent and ongoing communication with the Director of Client Financial Services regarding critical issues and offer recommendations for resolution.
• Assist the monthly close process
• Supply appropriate information for client and external audits
• Perform ad hoc analysis and reporting
• Prioritize, manage multiple projects, and meet deadlines.
• Develop and implement structured solutions for unstructured problems.
• Understand and evaluate processes from the perspective of internal controls and process improvement.
• Cross-train to assist and back up the accountants with daily deposits, data entry and quality control review of donations.

Skills: Client Portfolio Management, Billing Operations Oversight, Cross-Departmental Liaison, Insertion Order Tracking, Discrepancy Resolution, Vendor Payables Coordination, Financial Reporting and Analysis, Process Improvement

• Assist with customer accounting transactions in CRM and Accounting software.
• Assist with receivables by contacting past-due accounts via email and phone
• Research account discrepancies to resolution
• Communicate discrepancies in account information across various applications to maintain valid data and consistent information.
• Process refunds or credits
• Collaborate and communicate with internal team members in various departments regarding changes in device and billing information.
• Maintain confidentiality regarding the customer, client, and employee information.
• Support the Finance department's daily operations.
• Support the preparation and review of month-end, quarter-end and year-end financial closings.
• Provide timely and detailed balance sheet reconciliations for month-end and year-end closings.
• Coordinate and prepare monthly close of non-US entities.
• Own the bank reconciliation process and manage company cash flows by providing visibility to management on significant areas of spend.
• Maintain fixed asset register.
• Support operations with daily cycle counts and coordinate annual physical counts.
• Responsible for the Accounts Receivable cycle.

Skills: Customer Accounting Assistance, Receivables Management, Discrepancy Resolution, Data Integrity Communication, Refund and Credit Processing, Cross-Department Collaboration, Confidentiality Maintenance, Financial Closing Support

• Coordinate banking and investment services.
• Assist in developing the annual operating and capital budget
• Meet and file all federal and state tax, filing and census requirements in a timely manner. 
• Support all financial and other third-party audits.
• Maintain best practices according to accounting, auditing and tax standards for SEC independent corporations.
• Import mortgage-related data which will include advances, settlements, purchases, and loan funding.
• Responsible for reconciling appraisal-related general ledger accounts.
• Responsible for processing daily deposits, managing check requests, and mailings.
• Scan, file, and log accounting documents into the file database.
• Assist with the processing of escrow disbursements.
• Sort and deliver mail and cash receipt processing
• Reconcile and remit federal, state & local tax returns for payroll liabilities.
• Project labor & travel billing and reporting
• Research billing discrepancies
• Assist with accounts payable processing

Skills: Banking Coordination, Budget Development, Tax Compliance, Audit Support, Accounting Best Practices, Mortgage Data Import, General Ledger Reconciliation, Accounts Payable Processing.

• Responsible for AR/AP/bank/FA accounting work at a high standard according to agreed timelines
• Manage accounts receivable of customers, including account checking, collection, organize and coordinate AR meetings with sales, analyze overdue reasons and follow collection plans
• Record bank receipts to match/clear client AR, process customer refund and reconcile
• Employee reimbursement payment/Vendor payment request review with periodical payment batch run, ensure compliance with company policy and process AP entries
• Coordinate monthly accounts payable closing process, including expenses schedule and accruals, responsible for reconciliation with external suppliers where necessary
• Handle supporting documents to the bank for foreign receipts and payment, handle other bank-related matters
• Prepare monthly account reconciliation and make sure all accounts are periodically reconciled
• Ensure appropriate support on tax matters (VAT reconciliation, Corporate income tax etc)
• Ensure smooth monthly/quarterly/yearly closing and efficient finance operation
• Communication effectively and smoothly with other departments within the company, provide related financial reports
• Reconcile sub ledgers to general ledger
• Assist in preparing financial statements
• Support financial audit efforts
• Provide input on continuous improvement within the accounting department

Skills: Accounts Receivable Management, Bank Reconciliation, Accounts Payable Processing, Monthly Closing Coordination, Tax Compliance Support, Financial Reporting, Subledger Reconciliation, Continuous Improvement Initiatives.

• Performing activities as it relates to the area of responsibility assigned Freight, metals accounting, permanent investments, SURI, Taxes, Cycle Count, Refining and/or inventory control, etc
• Support the business on any special need related to any of the areas assigned.
• Responsible for investigating any differences between systems (e.g SAP vs ORGIT and SLOC recon) at a high and at detailed level
• Investigate differences and recommend correcting entries
• Obtain approval for corrections and communicate financial impact to the business
• Initiate and Lead special projects for process improvements
• Serve as a lead for Continuous Improvement projects in the finance group
• Updating any currently available programs and also developing new applications (with necessary support from the programmer)
• Responsible for performing cost of manufacturing (COM) for different materials
• Should be prepared to present such analysis to a wide range of users (plant resources, business resources, centers resources, etc.).
• Responsible for providing support to other areas - Manufacturing, Sourcing, Product Delivery, Maintenance, Engineering, as well as other areas within the Manatí Finance Organization, etc
• Responsible for providing audit information to internal and external auditors
• Update/create desk procedures for all tasks performed by this role to ensure they are appropriately documented.
• Adhere to and set the example for the company's core values (Safety & Health, Environmental Stewardship, Highest Ethical Behavior and Respect for People).

Skills: Freight and Inventory Accounting, Financial Investigation and Reconciliation, Correction Entry Management, Process Improvement Leadership, Cost of Manufacturing Analysis, Cross-Functional Support, Audit Preparation, Documentation and Procedure Development.

• Maintain and records all accounts payable, check vouchers, journal vouchers and transactions in ERP system.
• Reconciles transactions, financial data and other information in the ERP system.
• Responsible for accounts transactions and ensuring meeting deadlines.
• Maintain and update necessary accounting entries.
• Process accounts payable, receivable and general ledger transactions.
• Understand and apply current accounting guidelines, system updates and revisions, and policy changes.
• Reconcile and/or balance financial transactions and accounts.
• Assist in preparation and filing of government compliance such as 1601-E, 1604-E, 1702Q, 1702, MAP, SAWT, 2550-M, 2550-Q, VAT Relief and Books of Accounts.
• Maintain and records petty cash.
• Preparation of billing to and from AFTECH and posting of entries in ERP system.
• Preparation of billings to client involving services rendered to clients including posting of corresponding journal entries.
• Facilitates monthly and yearly inventory counting, monitoring of inventories and preparation of inventory reports.
• Maintaining a lapsing schedule.
• Assist immediate superior for the preparation of monthly and year-end closing reports.
• Receive invoices from vendors/suppliers.

Skills: Accounts Payable Management, Transaction Reconciliation, Deadline Compliance, Accounting Entries Maintenance, General Ledger Processing, Regulatory Compliance Filing, Inventory Monitoring and Reporting, Vendor Invoice Management.

• Generate invoices to customers from sales orders and shipping documentation using the Company's accounting system
• Approve all PO invoices for payment taking advantage of all discounts and other payment terms
• Review, validate, and code non-inventory invoices and submits them to appropriate person for approval
• Create and manage the debit memo process
• Receive purchase orders in the company's accounting system
• Work with Supply Chain team to reconcile inventory and/or invoice discrepancies and material disputes
• Ensure proper application of inbound freight
• Provides friendly and efficient customer service
• Resolve customer discrepancies
• Answering/returning phone calls and emails regarding accounting questions and/or issues
• Provided excellent customer service and ensure all customers' needs are fulfilled
• Updating all payments in the system
• Work with other departments to ensure all information is processed accurately
• Responsibility for accounting of Business Area Commercial in Finland, contributing to making sure that If fulfills accounting requirements.
• Coordinating accounting activities, especially for the core system Waypoint.

Skills: Invoice Generation, Purchase Order Approval, Non-Inventory Invoice Validation, Debit Memo Management, Purchase Order Processing, Inventory Reconciliation, Customer Service Excellence, Accounting Coordination.

• Input or assist users with general ledger invoice coding
• Provide training and support to Gannett business unit personnel
• Assist Accounts Payable specialists with invoice flow management
• Handle processing and approval of purchasing card transactions
• Assist with accounts payable and general ledger project work
• Assist with incoming mail logging and distribution
• Responsible for checking and proper recording of all transaction entries before recording in ERP system.
• Monitor and follow up Accounts Receivable, Cash Advances and liquidation of Cash Advances.
• Liaises with the bank as need arises.
• Take pride in preparing various monthly financial reports and adhoc reports that support business decisions.
• Responsibility for tasks related to Fixed Asset system.
• Prepare and maintain complex and significant journal entries, balance sheet reconciliations, account analysis, and subsidiary ledgers.
• Produce financial statements, and budget-to-actual reports, and prepares a narrative explaining the financial statements.
• Prepare, analyze, maintain, and explain trend information.
• Prepare complex and significant audit and/or tax work papers.

Skills: General Ledger Invoice Coding, User Training and Support, Invoice Flow Management Assistance, Purchasing Card Transaction Processing, Accounts Payable Project Support, Transaction Entry Verification, Accounts Receivable Monitoring, Financial Reporting Preparation.

• Manage order processing, sales forecasting, and inventory allocation
• Provide technical and administrative support to sales managers, sales representatives, and retail customers
• Coordinate with sales representatives and overseas sales support teams to resolve order processing/shipping issues
• Collaborate with accounts/representatives/sales managers to increase forecast accuracy
• Interact with Credit Department to resolve chargeback issues
• Review vendor agreements to ensure compliance with company policy
• Arrange quotations and presentations for meetings 
• Maintain special requirements of individual accounts
• Prepare weekly POS reports
• Build and foster client relationships through diligent account management
• Achieve the set individual quotas and support his/her respective team in achieving group deliverables
• Ensure that all handled clients who engage any sales touch point have a memorable and world-class customer experience
• Assist clients with investment need by providing relevant brand and project knowledge, market insight and complete information on the purchase process

Skills: Order Processing Management, Sales Forecasting, Inventory Allocation, Sales Support Coordination, Chargeback Resolution, Vendor Compliance Review, Client Relationship Management, POS Reporting

• Monitoring accounts and performing payment collection activities to ensure accounts remain current.
• Reviewing reports and accounts, researching and resolve issues.
• Reviewing payment posting and resolving payment and billing errors.
• Monitoring and updating delinquent account status and recommending accounts for collection or write-off.
• Contacting payors to secure past due balances, verify demographics and billing information, update information in system(s) and document conversations.
• Updating and maintaining patient billing records and ensuring documents are current.
• Monitoring and reviewing credit balances for timely refunds within government guidelines/regulations.
• Remaining current on billing & collection rules and requirements.
• Adhering to applicable laws regarding confidentiality and maintenance of patient records.
• Leading the development and implementation of the account plan and growth actions.
• Defining sales targets for the account, and ensuring they are achieved with a structured follow-up process across Electrification Business.
• Providing solutions for businesses that are in line with volume, mix and profitability targets.
• Monitoring competitor activity and ensuring appropriate action is taken.
• Driving the application of standardized marketing and sales processes and tools.
• Wow, the customer with timely, helpful and accurate customer service that reflects Forward Financing’s core values.
• Engage and support customers experiencing decreased revenues with compassion.

Skills: Payment Collection Management, Account Issue Resolution, Billing Error Correction, Delinquent Account Monitoring, Payor Communication, Patient Billing Record Maintenance, Credit Balance Review, Regulatory Compliance in Billing

• Work closely with Business, Product, and Engineering teams to enable and improve the Integrations with Partners
• Be the point of contact of Partners to ensure the technical stability of collaboration, proactively identifying improvement opportunities
• Lead the technical relationship with the main retailers to help them develop business within Glovo
• Analyze data to identify and quantify sustainable improvement opportunities as an advantage for the company
• Apply critical thinking to communicate issues directly with retailers and inform them about the catalog and operations decisions
• Create and run a roadmap for improving integrations of partners
• Conduct proactive checks to guarantee the stability of integrations
• Work to identify and fix issues on Integrations

Skills: Cross-Functional Collaboration, Partner Relationship Management, Technical Stability Assurance, Data Analysis for Improvement, Critical Issue Communication, Integration Roadmap Development, Proactive Integration Monitoring, Issue Identification and Resolution

• Analyzing account performance against key metrics to identify, recommend and implement optimization solutions to increase efficiency and meet clients’ KPIs
• Analyzing data trends and creating keyword lists, bids and budget suggestions, generating recommendations for the accounts by flawlessly executing end-to-end ad optimization
• Identifying opportunities to improve Advertising product based on customer feedback, data analysis, and feature gaps with competitive products
• Assist with accounting functions such as receivables, entering deposits and reconciliations 
• Maintain client accounts by reviewing customer invoices (A/R) 
• Review weekly A/R reports and work with department to aid in bank reconciliation for incoming receipts
• Research, track, and resolve accounting questions and reconciliations 
• Collaborate with company leadership to ensure proper internal controls and efficient protocols are maintained
• Add invoices via QuickBooks
• Follow up on invoices and perform bank reconciliation
• Process all types of customer request, ensure other coming transactions, requirements completed as standard (time and quality).
• Work with Product/IT/FA team for system enhancements, incidents.
• Do monthly quality check for policy change transaction.
• Co-operation with other departments to solve the problems

Skills: Account Performance Analysis, Ad Optimization Execution, Customer Feedback Analysis, Accounts Receivable Management, Bank Reconciliation, Accounting Query Resolution, Internal Controls Collaboration, System Enhancement Coordination

• Creating monthly client deliverables in Excel and PowerPoint formats
• Analyzing and interpreting POS (point of sale) data to identify key opportunities for clients
• Understand and communicate complex data in an easily digestible format
• Addressing day-to-day business questions for clients with support from the senior Client Development team
• Developing and managing relationships with key client contacts
• Contribute to team revenue and opportunity pipeline
• Ensure overall client satisfaction by proactively relating NPD data and industry trends to business opportunities
• Working with a cross-functional team to constantly improve data and client service skills to meet clients business objectives
• Expand the client base to include a broader mix of end users
• Use empathy and judgment to understand what the customer’s business is going through, and how it has affected revenues, and develop a plan to work through it.
• Use attention to detail to fully and accurately document the status of the account and next steps.
• Maintain continuous follow through using a variety of contact methods to reach out to customers who may not be responsive.
• Collaborate as needed with other internal teams including sales, renewals, underwriting and legal.
• Identify issues, opportunities and trends that affect and the company’s ability to succeed and bring them to the attention of the manager.

Skills: Client Deliverables Creation, Data Analysis and Interpretation, Effective Data Communication, Client Query Resolution, Relationship Management, Revenue Pipeline Contribution, Client Satisfaction Assurance, Cross-Functional Collaboration

• Strong technical accounting background.
• Medium English Language knowledge
• Strong Excel and database skills
• Strong analytical and problem-solving skills
• Strong organizational skills
• Team player and have the ability to work independently
• Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout the Company organization
• Experience in a high-volume customer service environment and using Salesforce and/or any other customer service portal.
• Experience using Microsoft Office Suite and Adobe Acrobat.
• Demonstrated knowledge of Peoplesoft or a similar student information system.

Qualifications: BA in Accounting with 2 years of Experience

• Experience in accounting, process review and IFRS accounting standards
• Fast learning, agileness and adaptability to change
• Advanced Knowledge of Excel
• Discipline, autonomy, and professionalism
• Strong oral and written communication and interpersonal skills
• Knowledge of the P&C insurance industry
• Experience in a university setting and /or familiarity with federal regulations pertaining to student information.
• Evidence of effective communication skills.
• Enjoyment working in a fast-paced, multi-tasking and deadline-oriented environment.
• Ability to effectively work in both large and small groups as well as independently.
• Knowledge of Microsoft Office Suite and other industry-related software.

Qualifications: BS in Finance with 4 years of Experience

• Excellent attention to detail, with strong analytical skills and the ability to translate findings into actionable recommendations and processes.
• Expertise in Microsoft applications including Word, Excel and Outlook
• Organizational, verbal and written communication skills a must
• Can-do attitude and ability to learn new applications/software systems effectively and efficiently.
• Ability to work in and support a thriving team environment.
• Experience and/or Education related to the finance industry a plus.
• Knowledge of Microsoft Dynamics Navision and Advent Portfolio Exchange software a plus.
• Knowledge of Vestmark and Redi2 software
• General knowledge of accounting principles
• Experience in an environment with both salaried and hourly employees.
• Flexible and adaptable with day-to-day requirements.

Qualifications: BA in Business Administration with 6 years of Experience

• Understanding of standard accounting principles and practices
• Demonstrated ability to produce high-quality, error-free work
• Displayed consistency and success in adhering to deadlines
• Ability to complete tasks or assignments with minimal supervision or oversight
• Ability to effectively deal with ambiguity and adapt to changing circumstances or priorities
• Excellent critical thinking skills
• Detail-oriented with the ability to multi-task, and excellent time management
• Excellent written and verbal communication skills
• Experience in Back-Office Customer Claims
• Ability to utilize Microsoft Office effectively, especially Microsoft Excel and Word
• Experience with ATM Exceptions, Teller Cash Exceptions, Vendor Vault Services, a Financial Center with ATM custodian responsibilities, or a research and adjustments environment

Qualifications: BS in Economics with 5 years of Experience

• Strong in accounting principles, debits/ credits, and financial entries, they have to unwind some things that are booked wrong, resolve differences, etc.
• Experienced in resolving General Ledger accounting issues - people who are very detail oriented can understand debits and credits, financial entries
• Experience in ATM/banking environment and/or enterprise environment
• Exceptional communication skills
• Solid understanding of the Six Sigma methodology
• Experience with LEAN, Boss, Card IS, IGL, Content Navigator, MSS, Image View
• Strong organizational skills
• Confidentiality and integrity
• Proficient MS Office skills
• Ability to adapt to a rapidly changing environment and take on new and additional responsibilities as required.
• Ability to thrive in a fast-paced, high-growth environment.
• Ability to be flexible, coachable, and adaptable while handling multiple projects and responsibilities.

Qualifications: BA in Marketing with 4 years of Experience

• Knowledge of the practices and procedures of basic accounting and/or bookkeeping. 
• Ability to maintain confidential nature of accounting and finance related information. 
• Ability to process financial documents in compliance with established policies and procedures. 
• Ability to concentrate and pay close attention to detail with constant breaks in concentration associated with answering phones or speaking in person to personnel requiring assistance. 
• Knowledge of basic double-entry bookkeeping and fund accounting principles and practices. 
• Knowledge of Microsoft Office, Outlook and accounting software, financial accounting systems and procedures. 
• Knowledge of extensive body of accounting rules, practices and procedure. 
• Knowledge of budget preparation. 
• Ability to prepare routine and special financial reports and records. 
• Ability to obtain numerical totals and balances and to verify information from complex forms and transfer to computers or manual reports.

Qualifications: BS in Communications with 3 years of Experience

• In-depth knowledge of negotiable items/Checks
• Thorough understanding of debits and credits
• Ability to multi-task and meet specific performance goals
• Excellent problem-solving skills
• Detailed oriented, self-motivated, assertive
• Demonstrates ability to work flexible schedules and adapt quickly to change
• Demonstrates leadership skills consistently
• Excellent verbal and written communication skills
• Work well in a team environment as well as independently
• Strong and positive work ethic and follow Bank of America’s core values
• Excellent research, analytical & decision-making skills
• Proven meeting facilitation skills required
• Proficient skills utilizing MS Excel and PowerPoint
• Experience with various systems which may include eLedger, FDES, BOSS, MSS, and TSYS

Qualifications: BA in Management with 4 years of Experience

• Proficiency in PC skills (MS Excel, Word, PowerPoint)
• Strong interpersonal skills and ability to communicate with diverse groups and individuals
• Demonstrated ability to work on own initiative
• Strong verbal and written communication skills
• Fluency in English
• Experience with SAP & Hyperion
• Ability to drive growth through excellent decision-making
• Experience working in a large corporate environment
• CPA/MBA preferred, public accounting experience
• Know all R2R process, general ledger, month-end and year-end closing, financial statements and reporting, reconciliation, accruals, payroll accounting, intercompany, and tax accounting
• Have experience in local GAAP and IFRS

Qualifications: BS in International Business with 2 years of Experience

• Able to identify work that needs to be done and do it without required instruction.
• Possess a keen sense of urgency.
• Ability to solve practical problems using reasoning skills while paying close attention to the details
• Excellent communication, interpersonal, and organizational skills
• Strong computer knowledge. 
• Proficiency with MS Office, Outlook and MRI.
• Excellent accounting knowledge (IFRS/Local GAAP). 
• Knowledge of US GAAP and Group Reporting-Expertise
• Strong IT skills such as Ms Excel, Ms Access, SAP (MM, FI, CO), Hyperion (HFM Genius).
• Proficient in English, Other European languages, for example German, French, and Spanish

Qualifications: BA in Psychology with 3 years of Experience

• Proficiency with accounting software programs. 
• Quickbooks, Bill.com and/or Intacct experience
• Attention to detail and accuracy
• Ability to multi-task, prioritize and meet deadlines
• Great interpersonal and customer service skills
• Familiarity with a wide range of accounting transactions, including accounts receivable, accounts payable and payroll
• Experience in a manufacturing environment (Process/Batch production experience is a plus)
• Experience and knowledge of GAAP and SOX
• Prior experience in Public Accounting is a plus
• Strong proficiency in Microsoft Excel, Microsoft PowerPoint
• Experience with financial systems (SAP strongly preferred)

Qualifications: BS in Public Relations with 4 years of Experience

• Experience working with Microsoft Technologies, including Windows OS and Server, Office, and Azure (+)
• Experience providing excellent customer service via telephone, email, IM, email
• Strong experience solving both business and technical problems
• Amazing work ethic and growth mentality
• Proficiency in the Microsoft Office platform
• Demonstrated professional experience in computer systems
• Excellent written and verbal communication skills
• Mechanical aptitude
• Detail-oriented, organized
• Self-motivated, disciplined
• Strong written/verbal communication
• Knowledge of bankruptcy and solvency
• Previous experience with TSYS

Qualifications: BA in Economics with 3 years of Experience

• Communication Skills - Communicates effectively in a variety of ways with a diverse audience.
• Strong Analytical/Research skills
• Must possess exceptional follow-up skills
• Great at Multi-tasking and Time Management
• Able to handle stressful situations 
• Knowledgeable of Business and Numbers
• Experience multitasking with competing priorities 
• Regulations/Compliance experience
• Retail Operations experience
• Critical Thinking and effective decision-making skills 
• Proficiency in Excel
• Proficiency with basic computer functions and Microsoft Office 

Qualifications: BA in Communications with 2 years of Experience

• Previous Administrative/ Analytical experience highly 
• Must be proficient in Windows (Excel, Word, PowerPoint, Access)
• Working knowledge of MS Project
• AS400 knowledge 
• Effective written communications skills including the ability to write business correspondence such as letters and memos
• Effective communication skills (written and spoken) in English language
• Ability to handle and interpret large sets of data
• Demonstrated problem solving and analytical skills, either professional experience or through education
• Experience in e-commerce or retail industry
• Google Ad Words / Bing Ads certification
• Strong time management and analytical skills
• Previous collections experience within a financial institution

Qualifications: BA in Business Administration with 2 years of Experience

• Experience in Sales, Inside Sales 
• Advanced English level
• Knowledge about Oracle, SAP considered 
• Excellent verbal and written communication skills
• Proficient Presentation skills
• Strong database management skills and analytic skills
• Proficient with MS Office (Excel, Word, PowerPoint)
• Passion for online advertising with a track record of delivering outstanding results.
• Experience interpreting data and making business recommendations.
• Experience in data analysis, either professional experience or through education.
• High energy partnered with a positive attitude.
• Ability to multi-task, prioritize, and manage time effectively.
• Detail oriented.
• Superior phone and customer service skills/etiquette.

Qualifications: BA in Marketing with 2 years of Experience

• Customer care related and/or account management experience
• Product knowledge and industry terms related to UNFI
• Proficiency in Microsoft Office Suite. 
• Ability to interpret data and use technology (Microsoft suite, SV Harbor, Tableau) to support business objectives.
• Knowledge of Customer Care systems, tools, policies and processes.
• Ability to builds relationships with customers and align with leadership's goals and direction.
• Adapts, and thinks quickly and clearly about changing initiatives, situations and objectives.
• Demonstrated ability to multi-task and successfully manage and execute multiple projects and processes simultaneously.
• Exceptional leadership abilities as creative thinker, problem solver, motivational manager, and collaborative team member.
• Excellent verbal and written communication and organizational skills.
• Ability to prioritize and plan work activities, using time efficiently, able to effectively manage resources to meet deadlines.
• Ability to deal patiently with problems and complaints and to remain courteous when faced with difficult or angry customers.
• Strong problem-solving and organizational skills.

Qualifications: BA in Advertising with 5 years of Experience