RSS Feed for Monster Job Search http://rss.jobsearch.monster.com/rssquery.ashx?baseurl=jobview.monster.com&pagesize=25&jb=1&q=Marketing Director&lcid=1033&jt=2&lid=316&jcat=11711,&cy=US http://media.monster.com/mm/usen/my/144x30_monsterBug.gif http://rss.jobsearch.monster.com/rssquery.ashx?baseurl=jobview.monster.com&pagesize=25&jb=1&q=Marketing Director&lcid=1033&jt=2&lid=316&jcat=11711,&cy=US 144 30 en-us Copyright (c) 2005 Monster. All Rights Reserved RssJobSearch@monster.com Fri, 24 May 2013 12:10:27 GMT http://backend.userland.com/rss RSS.NET: http://www.rssdotnet.com/ NJ-Jersey City, Large global company seeking a Director of Accounts Payable. Responsible for the Global AP Function including process, policies, procedures, system compliance, controls and reporting. Inovice payment and processing, related reconsiliations, procurment card and travel related processing and accounting. Strong business partnering, project management, process improvement, and analitical skills desire http://jobview.monster.com/Director-of-Accounts-Payable-Job-Jersey-City-NJ-US-122449995.aspx 122449995 Thu, 23 May 2013 13:28:00 GMT NY-New York City, The main focus of this role is the performance of activities directly related to the running of the Credit department implementing credit procedures and policies; approve new accounts opening; evaluate the risk exposure and approve credit and gross order book limits & payment terms; support the wholesale growth making terms recommendation to the VP of Sales, CFO and CEO; bad debts analysis; staff http://jobview.monster.com/Director-of-Credit-Collections-for-Fashion-Company-in-NYC-Job-New-York-City-NY-US-122124847.aspx 122124847 Fri, 24 May 2013 00:26:02 GMT I do not wish to provide a job location, Very successful Healthcare Consulting company is adding 2-3 new Business Office Directors (BODs) - Road Warriors to our team. We have been awarded several new contracts and clients and need to expand our traveling consultant pool. You must have inpatient, hospital, acute care business office experience to be considered for these positions. We have various size projects so candidates with managemen http://jobview.monster.com/Hospital-Business-Office-Director-Road-Warrior-Job-US-122453037.aspx 122453037 Thu, 23 May 2013 15:39:38 GMT IL-West Chicago, Accounts Receivable Specialist The AR Specialist will be responsible for overseeing all collections and credit for the business unit. This position will be working and calling on key and problem accounts. The ideal candidate will be able to provide research to support the Credit/Collections Director and disputed invoices. This position is located in West Chicago and will report to the Credit/Colle http://jobview.monster.com/Accounts-Receivable-Specialist-Job-West-Chicago-IL-US-122446737.aspx 122446737 Thu, 23 May 2013 11:29:18 GMT FL-Pace, NWF Consulting – Job Description Job Title:Accounting Director Job Code: Department:Accounting & Review Job Grade: Non-exempt Revision Date: April 22, 2013 NWF Consulting, LLC is seeking highly qualified- degreed accounting and CPA professionals with excellent analytical skills. Must have the ability to manage and reconcile large amounts of data, have a working knowledge of financial statements an http://jobview.monster.com/Accountant-Job-Pace-FL-US-121590961.aspx 121590961 Thu, 23 May 2013 07:32:09 GMT KS-OVERLAND PARK, THE OPPORTUNITY: • Develop and execute marketing plans to drive new & renewal business, including in-person visits, telemarketing and distribution of marketing materials for insurance company partners • Evaluate, classify, and rate each risk to determine acceptability, coverage, and pricing • Develop and submit underwriting referrals, where required, to company brokerage facilities and Burns & Wil http://jobview.monster.com/Personal-Specialty-Insurance-Underwriter-Job-OVERLAND-PARK-KS-US-122129251.aspx 122129251 Fri, 24 May 2013 00:27:30 GMT WI-Madison, Accounts Receivable Specialist Madison, WI We are seeking a highly motivated detailed individual to assist the accounting department. This is a full-time position. You will be responsible for providing direct assistance and support to the accounting director through the processing, organization and collections of accounts receivable for KSMS Our House, LLC. The right person for this position shoul http://jobview.monster.com/Accounts-Receivable-Specialist-Job-Madison-WI-US-122451238.aspx 122451238 Thu, 23 May 2013 14:23:17 GMT NJ-Branchburg, Position Summary: The Accounts Payable Lead is responsible for overseeing and/or performing accounts payable processing activities including but not limited to: verifying the accuracy of invoices against approved purchase orders, investigating discrepancies, interacting with vendors, AP system input, generating checks and preparation of 1099 at year-end. This role will be the subject matter expert http://jobview.monster.com/Accounts-Payable-Lead-Job-Branchburg-NJ-US-121684820.aspx 121684820 Thu, 23 May 2013 00:23:20 GMT MN-Inver Grove Heights, Responsibilities CHS has an exciting opportunity in our Grain Marketing group. We are looking for a Credit Administrator to work in a fast paced high volume environment. You must have excellent communication skills, both verbal and written, be detail oriented, able to make decisions and be customer focused. You will: Process and verify customer credit applications with various banking, credit and http://jobview.monster.com/Credit-Administrator-Job-Inver-Grove-Heights-MN-US-122078178.aspx 122078178 Thu, 23 May 2013 00:24:46 GMT MA-Brockton, Welcome to W.B. Mason Company, Inc. An interesting and challenging opportunity awaits you. W.B. Mason is a company rich with history and for over 100 years has been driven to satisfy the customer. Quality, integrity, honesty and dependability are what W.B. Mason customers expect and these same characteristics are what we look for in an employee. If you want to be part of a growing company, looking http://jobview.monster.com/Accounts-Payable-Specialist-Job-Brockton-MA-US-122465110.aspx 122465110 Fri, 24 May 2013 04:55:38 GMT PA-Middle City West, A company located in Philadelphia is looking for an experienced AR Coordinator on a possible temp to hire basis. Duties will include analysis of customer accounts, cash applications, reviewing aging reports, reconciliations of accounts, researching short pays and reductions, posting of cash receipts and processing of payments. Also candidates must have strong written and communication skills along http://jobview.monster.com/Accounts-Receivable-Coordinator-Job-Middle-City-West-PA-US-121732606.aspx 121732606 Fri, 24 May 2013 00:15:50 GMT PA-Radnor, Our Radnor, PA client is actively seeking an Accounts Payable Coordinator for a temp-to-perm opportunity. Job Description: - Review all invoices for appropriate documentation and approval prior to payment - Sort and distribute incoming mail - Process invoices into ERP software - Prioritize invoices according to cash discount potential and payment terms - Process check requests - Audit and process http://jobview.monster.com/Accounts-Payable-Coordinator-Job-Radnor-PA-US-121340180.aspx 121340180 Thu, 23 May 2013 15:19:35 GMT UT-South Jordan, Job Purpose: Responsible for Accounts Receivable, Collections, and Taxes in the G&A Department. Duties: Accounts Receivable/Collections · Run the Collections Process, including Friendly Reminders, Suspensions and Account Terminations for non-payment, and prepare collections forecast. · Review and approve cases in the CRM for suspended customers. · Work with the external collections company on form http://jobview.monster.com/Senior-Accountant-Job-South-Jordan-UT-US-122448726.aspx 122448726 Thu, 23 May 2013 12:21:34 GMT CA-San Francisco, Description: The Invoicing Accountant is responsible for managing and preparing customer invoices, supporting schedules, credit memos and other documentation in a professional manner as required for 3-5 entities. The Invoicing Accountant is also responsible for making necessary general ledger input and entries in Microsoft Dynamics Great Plains along with other duties as required. Major Responsibi http://jobview.monster.com/Staff-Accountant-Invoicing-Job-San-Francisco-CA-US-84412088.aspx 84412088 Thu, 23 May 2013 12:33:19 GMT CA-Los Angeles, Company Information Jack Nadel International, a nationally renowned creative marketing & creative merchandise solutions company (www.nadel.com) seeks an Accounts Receivables analyst to assist in daily operations in our Los Angeles location. We are looking for a person able to start immediately who is interested in building a future with a great company that is stable, reputable and been in busines http://jobview.monster.com/Accounts-Receivable-Analyst-Job-Los-Angeles-CA-US-121700468.aspx 121700468 Thu, 23 May 2013 00:16:32 GMT NJ-Cherry Hill, A company located in Cherry Hill, NJ is looking for an Accountant on a possible temp to hire basis. Qualified candidates should have 2 plus years of recent corporate accounting experience. The job duties will include account reconciliations, general ledger, journal entries, month-end close and analysis. Strong Word and Excel skills are required along with prior computerized accounting software exp http://jobview.monster.com/Accountant-Job-Cherry-Hill-NJ-US-122096527.aspx 122096527 Thu, 23 May 2013 00:24:56 GMT NJ-Cherry Hill, A company located in Cherry Hill, NJ is looking for an Accounting Assistant on a possible temp to hire basis. Qualified candidates must have 2 plus years of recent experience that includes billing, accounts payable/receivable, invoicing, administrative, purchase orders, customer service, and data entry. Solid Word and Excel skills are required along with prior exposure with computerized accounting http://jobview.monster.com/Accounting-Assistant-Job-Cherry-Hill-NJ-US-122096625.aspx 122096625 Thu, 23 May 2013 00:24:57 GMT