Luster National Inc
China Lake, Ridgecrest, CA, USA
Multi-million dollar project at NAWS China Lake. Leadership are prior military – military friendly employer.
Naval Air Weapons Station China Lake is a large military installation located in the Western Mojave Desert region of California, approximately 150 miles north of Los Angeles. NAWS supports the research, testing and evaluation programs of the U.S. Navy. It is part of Navy Region Southwest under Commander, Navy Installations Command. It was originally known as Naval Ordnance Test Station.
Positions are to be filled within 45 days of this posting. If you meet the qualifications, please submit your resume to arne.eastlund@workforwarriors.org and mention the name of the position. Make sure your resume reflects the required position qualifications/experience.
Applications that do not meet the position requirements, will not be considered/acknowledged.
SCOPE OF SERVICES. The primary objective of the Cost Engineer is to provide...
Sep 16, 2020
Full time
Multi-million dollar project at NAWS China Lake. Leadership are prior military – military friendly employer.
Naval Air Weapons Station China Lake is a large military installation located in the Western Mojave Desert region of California, approximately 150 miles north of Los Angeles. NAWS supports the research, testing and evaluation programs of the U.S. Navy. It is part of Navy Region Southwest under Commander, Navy Installations Command. It was originally known as Naval Ordnance Test Station.
Positions are to be filled within 45 days of this posting. If you meet the qualifications, please submit your resume to arne.eastlund@workforwarriors.org and mention the name of the position. Make sure your resume reflects the required position qualifications/experience.
Applications that do not meet the position requirements, will not be considered/acknowledged.
SCOPE OF SERVICES. The primary objective of the Cost Engineer is to provide...
Job Responsibilities:
You’ll assist our accounts payable group by opening mail, filing, sorting invoices and carrying out other administrative responsibilities.
Basic Hiring Criteria:
High School Diploma or equivalent.
Desired Qualifications:
Verifiable clerical or administrative experience.
Job Number: 42663
Zach Fuhr
Sep 15, 2020
Part time
Job Responsibilities:
You’ll assist our accounts payable group by opening mail, filing, sorting invoices and carrying out other administrative responsibilities.
Basic Hiring Criteria:
High School Diploma or equivalent.
Desired Qualifications:
Verifiable clerical or administrative experience.
Job Number: 42663
Zach Fuhr
We currently have an opening for an accountant to administer SOX compliance and internal control processes at our Torrance, California location. In this position you will partner with managers and other employees to understand appropriate internal controls for their areas of responsibility that will maintain SOX compliance and allow for efficient operation of the business.
Job Responsibilities:
You’ll work with process owners to update and maintain process documentation, flowcharts and controls; schedule and perform SOX management testing (including understanding and analyzing potential failures and progressing remediation); and maintain and update our internal SOX reporting system, including results of all testing. In addition, you will perform management testing and, when necessary, remediation testing of internal controls to ensure timely completion and compliance with our annual SOX test plan.
Basic Hiring Criteria:
A...
Sep 15, 2020
Full time
We currently have an opening for an accountant to administer SOX compliance and internal control processes at our Torrance, California location. In this position you will partner with managers and other employees to understand appropriate internal controls for their areas of responsibility that will maintain SOX compliance and allow for efficient operation of the business.
Job Responsibilities:
You’ll work with process owners to update and maintain process documentation, flowcharts and controls; schedule and perform SOX management testing (including understanding and analyzing potential failures and progressing remediation); and maintain and update our internal SOX reporting system, including results of all testing. In addition, you will perform management testing and, when necessary, remediation testing of internal controls to ensure timely completion and compliance with our annual SOX test plan.
Basic Hiring Criteria:
A...
Port of Stockton
Port of Stockton, Stockton, CA, USA
Description
Under general supervision and according to established procedures, the Accounting Technician series may be responsible for any one or more of the following: accounts payable, accounts receivable, payroll or any other accounting functions requiring utilization of general accounting principles and techniques. The complexity of duties and level of responsibility for the assigned function increase as the incumbent progresses in each level of the series.
Examples of Duties
are dependent upon the area of concentration and include performing or assisting with any one or a combination of the following. Other related duties may be assigned. Prepares accounts payable items for payment, ensuring they are properly coded to various departments and accounts and that adequate backup documentation is provided. Works in conjunction with Purchasing Department and other appropriate staff to determine cost allocations. Processes 1099’s, including...
Sep 14, 2020
Full time
Description
Under general supervision and according to established procedures, the Accounting Technician series may be responsible for any one or more of the following: accounts payable, accounts receivable, payroll or any other accounting functions requiring utilization of general accounting principles and techniques. The complexity of duties and level of responsibility for the assigned function increase as the incumbent progresses in each level of the series.
Examples of Duties
are dependent upon the area of concentration and include performing or assisting with any one or a combination of the following. Other related duties may be assigned. Prepares accounts payable items for payment, ensuring they are properly coded to various departments and accounts and that adequate backup documentation is provided. Works in conjunction with Purchasing Department and other appropriate staff to determine cost allocations. Processes 1099’s, including...
Job Description
Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable.
Skills/Qualifications
Required
Minimum one year office experience
Minimum one year customer service experience
Minimum one year accounts receivable, accounts payable and/or other accounting experience
Proficiency...
Jul 22, 2020
Full time
Job Description
Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving discrepancies; establishing good relationships with customers; updating account status and database regularly; alerting supervisors of customers unwilling or unable to pay outstanding amounts; complying with requirements when legal action is unavoidable.
Skills/Qualifications
Required
Minimum one year office experience
Minimum one year customer service experience
Minimum one year accounts receivable, accounts payable and/or other accounting experience
Proficiency...
Salary
$48,703.62 - $70,677.57 Annually
Location
Riverside
Job Type
Full-Time
Department
Flood Control
Job Number
20-15812-01
Closing
9/23/2020 11:59 PM Pacific
The Riverside County Flood Control & Water Conservation District (The District) has an opportunity for a Buyer II position located in Riverside. The incumbent will conduct or participate in formal bid processes and contract management activities and will be tasked with initiating the Request for Quotes (RFQ)/Request for Proposals (RFP) process for Operations Maintenance and professional services by working closely with end users to determine scope of work. The Buyer II will establish and maintain cooperative working relationships with management, staff, and internal and external stakeholders....
Sep 17, 2020
Full time
Salary
$48,703.62 - $70,677.57 Annually
Location
Riverside
Job Type
Full-Time
Department
Flood Control
Job Number
20-15812-01
Closing
9/23/2020 11:59 PM Pacific
The Riverside County Flood Control & Water Conservation District (The District) has an opportunity for a Buyer II position located in Riverside. The incumbent will conduct or participate in formal bid processes and contract management activities and will be tasked with initiating the Request for Quotes (RFQ)/Request for Proposals (RFP) process for Operations Maintenance and professional services by working closely with end users to determine scope of work. The Buyer II will establish and maintain cooperative working relationships with management, staff, and internal and external stakeholders....
Sales - Clinical Account Manager
Requisition ID
2020-10720
# of Openings
1
Category
Sales Field
Location : Location
US-CA-Santa Fe Springs
Full/Part Time
Full-time
Compensation
Commensurate with Experience
Work Location Type
Onsite
Job Summary
With over 300 locations across the US, Apria Healthcare’s mission is to improve the quality of life for our 1.8 million patients at home by providing home respiratory services and select medical equipment to help them sleep better, breathe better, heal faster, and thrive longer. Additional information can be found at www.apria.com.
JOB SUMMARY
This position is primarily responsible for selling and servicing Apria products and services at their assigned hospitals and medical groups....
Sep 16, 2020
Full time
Sales - Clinical Account Manager
Requisition ID
2020-10720
# of Openings
1
Category
Sales Field
Location : Location
US-CA-Santa Fe Springs
Full/Part Time
Full-time
Compensation
Commensurate with Experience
Work Location Type
Onsite
Job Summary
With over 300 locations across the US, Apria Healthcare’s mission is to improve the quality of life for our 1.8 million patients at home by providing home respiratory services and select medical equipment to help them sleep better, breathe better, heal faster, and thrive longer. Additional information can be found at www.apria.com.
JOB SUMMARY
This position is primarily responsible for selling and servicing Apria products and services at their assigned hospitals and medical groups....
Requisition ID: 1755
Valeo Networks, the commercial Information Technology division of Saalex Corporation, is a full-service nationwide Managed Security Service Provider (MSSP) that serves State, County, Municipal (SCM) markets; small-to-medium businesses (SMBs); and non-profit organizations. Firmly seated in the top 10% of revenue generating MSSPs nationwide—making it one of the largest MSSPs nationally—Valeo Networks provides solutions in the areas of cybersecurity, compliance, cloud, network infrastructure, and managed IT services. With over 20 years of industry experience, Valeo Networks is headquartered in Rockledge, FL with additional locations in Arizona, California, and Oregon. Learn more at www.valeonetworks.com.
• Roles and responsibilities include, but are not limited to, the following:
Prepare journal entries, monthly financial statements and monthly reconciliations....
Sep 16, 2020
Full time
Requisition ID: 1755
Valeo Networks, the commercial Information Technology division of Saalex Corporation, is a full-service nationwide Managed Security Service Provider (MSSP) that serves State, County, Municipal (SCM) markets; small-to-medium businesses (SMBs); and non-profit organizations. Firmly seated in the top 10% of revenue generating MSSPs nationwide—making it one of the largest MSSPs nationally—Valeo Networks provides solutions in the areas of cybersecurity, compliance, cloud, network infrastructure, and managed IT services. With over 20 years of industry experience, Valeo Networks is headquartered in Rockledge, FL with additional locations in Arizona, California, and Oregon. Learn more at www.valeonetworks.com.
• Roles and responsibilities include, but are not limited to, the following:
Prepare journal entries, monthly financial statements and monthly reconciliations....
The Position
There is an additional 3.35% Management Differential which is added to the posted salary for this class. This is a limited continuous filing exam. Next filing cut-offs are at 5:00 pm on:
10/7/20 and 10/28/20 (final)
Under the executive policy direction from the County Executive and Assistant County Executive Officer, the Chief of Emergency Services is responsible for the overall management of emergency services and operations within the County. The incumbent ensures the protection of persons and property in response to emergencies and disasters by developing and managing the emergency programs, and coordinating the emergency functions of the County with other political subdivisions, emergency services agencies both public and private, corporations, organizations and affected persons. The incumbent may coordinate similar tasks for other jurisdictions as authorized by the Board of Supervisors.
Knowledge of
Emergency services...
Sep 16, 2020
Full time
The Position
There is an additional 3.35% Management Differential which is added to the posted salary for this class. This is a limited continuous filing exam. Next filing cut-offs are at 5:00 pm on:
10/7/20 and 10/28/20 (final)
Under the executive policy direction from the County Executive and Assistant County Executive Officer, the Chief of Emergency Services is responsible for the overall management of emergency services and operations within the County. The incumbent ensures the protection of persons and property in response to emergencies and disasters by developing and managing the emergency programs, and coordinating the emergency functions of the County with other political subdivisions, emergency services agencies both public and private, corporations, organizations and affected persons. The incumbent may coordinate similar tasks for other jurisdictions as authorized by the Board of Supervisors.
Knowledge of
Emergency services...
Salary
$39,707.20 - $48,796.80 Annually
Location
County of San Diego, CA
Job Type
Regular - Full time
Department
Sheriff
Job Number
20251008
Closing
9/21/2020 11:59 PM Pacific
Senior Account Clerk is the first line supervisory level class in the clerical accounting series. Incumbents perform the more difficult and complex clerical accounting work and supervise other clerks performing clerical accounting tasks. Incumbents may work for a professional accountant; supervise and participate in the compiling and recording of financial transactions; distribute materials, labor, equipment and indirect costs from time and work reports and other documents; explain financial and assessment procedures and accounting requirements to employees and the public; audit budgetary...
Sep 15, 2020
Full time
Salary
$39,707.20 - $48,796.80 Annually
Location
County of San Diego, CA
Job Type
Regular - Full time
Department
Sheriff
Job Number
20251008
Closing
9/21/2020 11:59 PM Pacific
Senior Account Clerk is the first line supervisory level class in the clerical accounting series. Incumbents perform the more difficult and complex clerical accounting work and supervise other clerks performing clerical accounting tasks. Incumbents may work for a professional accountant; supervise and participate in the compiling and recording of financial transactions; distribute materials, labor, equipment and indirect costs from time and work reports and other documents; explain financial and assessment procedures and accounting requirements to employees and the public; audit budgetary...
Naval Air Warfare Center Weapons Division
China Lake, Ridgecrest, CA, USA
Duties
Summary
You will serve as a Supervisory Financial Management Analyst in the Program and Business Analysis Department, Research and Engineering Business Analysis Division of NAVAIRWARCENWPNDIV CHINA LAKE.
Learn more about this agency
Responsibilities
You will be responsible for evaluating the performance of both GS and STRL employees.
You will work with division supervisors to resolve complaints from bargaining unit and non-bargaining unit employees.
You will be responsible for assuring equality for all employees and applicants in evaluating qualifications, and in making selections, assignments, training, promotions, details, discipline, and awards to subordinates.
You will be responsible for ensuring that the B/FM standard operating procedures are implemented and followed,.
You will ensure personnel are appropriately trained to provide a full spectrum of financial support services to the programs and customers that they support....
Sep 15, 2020
Full time
Duties
Summary
You will serve as a Supervisory Financial Management Analyst in the Program and Business Analysis Department, Research and Engineering Business Analysis Division of NAVAIRWARCENWPNDIV CHINA LAKE.
Learn more about this agency
Responsibilities
You will be responsible for evaluating the performance of both GS and STRL employees.
You will work with division supervisors to resolve complaints from bargaining unit and non-bargaining unit employees.
You will be responsible for assuring equality for all employees and applicants in evaluating qualifications, and in making selections, assignments, training, promotions, details, discipline, and awards to subordinates.
You will be responsible for ensuring that the B/FM standard operating procedures are implemented and followed,.
You will ensure personnel are appropriately trained to provide a full spectrum of financial support services to the programs and customers that they support....
Bookkeeper reporting to a Controller: Must have experience: - Foreign Exchange Currency transaction - Accounting for a UK Entity - General Ledger experience with multiple entities - we have four - Software skills - SAGE, PEOPLESOFT, ORACLE.
Brenda L Bardales
Sep 15, 2020
Full time
Bookkeeper reporting to a Controller: Must have experience: - Foreign Exchange Currency transaction - Accounting for a UK Entity - General Ledger experience with multiple entities - we have four - Software skills - SAGE, PEOPLESOFT, ORACLE.
Brenda L Bardales
Provide financial services to employees of the Los Angeles County Forestry, Fire and Agricultural Departments. In addition to employees and families of the Forestry, Fire, Agricultural and Weights & Measures Departments, this credit union serves employees and families of cities that contract services with the LA County Fire Department, plus various other cities employees throughout Los Angeles County. As one of the largest credit unions in America, we've had a singular commitment for over 75 years. We are a full service financial institution insured by the federal government. But we are not a bank. We are a not-for profit financial cooperative organized solely for the needs of our members. Since credit unions are owned and controlled by members, profits are returned directly to the membership in the form of higher dividend rates on savings and lower rates on loans—not returned to stockholders, like with for profit banks. Mission Statement is "To provide our members with...
Sep 15, 2020
Full time
Provide financial services to employees of the Los Angeles County Forestry, Fire and Agricultural Departments. In addition to employees and families of the Forestry, Fire, Agricultural and Weights & Measures Departments, this credit union serves employees and families of cities that contract services with the LA County Fire Department, plus various other cities employees throughout Los Angeles County. As one of the largest credit unions in America, we've had a singular commitment for over 75 years. We are a full service financial institution insured by the federal government. But we are not a bank. We are a not-for profit financial cooperative organized solely for the needs of our members. Since credit unions are owned and controlled by members, profits are returned directly to the membership in the form of higher dividend rates on savings and lower rates on loans—not returned to stockholders, like with for profit banks. Mission Statement is "To provide our members with...
Logistics and transportation field Hours: 8-5 SUMMARY Under the supervision of the Accounts Payable Supervisor the Accounts Payable Specialist will be responsible for heavy processing, scan and electronic file of Dray carriers. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Responsible for heavy processing of Dray invoices. 2. Ability to perform work in a timely manner. SKILLS REQUIRED • Computer literate. • Must possess basic math and 10-key skills (i.e. adding, subtracting, etc.). • Ability to read, analyze and interpret written information. • Ability to communicate effectively, work independently with individuals, co-workers, supervisors (verbal and written), detail-oriented and organized. • Must encompass professional demeanor. EDUCATION AND EXPERIENCE • Minimum: High School Diploma or equivalent.
Brenda L Bardales
Sep 15, 2020
Full time
Logistics and transportation field Hours: 8-5 SUMMARY Under the supervision of the Accounts Payable Supervisor the Accounts Payable Specialist will be responsible for heavy processing, scan and electronic file of Dray carriers. ESSENTIAL DUTIES AND RESPONSIBILITIES 1. Responsible for heavy processing of Dray invoices. 2. Ability to perform work in a timely manner. SKILLS REQUIRED • Computer literate. • Must possess basic math and 10-key skills (i.e. adding, subtracting, etc.). • Ability to read, analyze and interpret written information. • Ability to communicate effectively, work independently with individuals, co-workers, supervisors (verbal and written), detail-oriented and organized. • Must encompass professional demeanor. EDUCATION AND EXPERIENCE • Minimum: High School Diploma or equivalent.
Brenda L Bardales
High volume A\P processing, up to 500 invoices per week. strong data entry. Essential functions include (but not limited to): • Match invoices to corresponding purchase orders, compare unit pricing and process for payment. • Line-by-Line checking of invoices and posting to appropriate accounts • Verify outgoing payments and identify discrepancies or variances in expenses • Prepare checks to mail out for timely payment • Manage all vendor files and re-sell invoices • Contribute to month-end close and account reconciliations. • Assist with audit schedules and vendor inquiries • Assist in pulling documentation & financial records for audit • Resolve vendor issues and complications via telephone and email MINIMUM QUALIFICATIONS: • BS/BA in Accounting or Finance from accredited University or 5+ years in accounting role without degree • Advanced knowledge in Microsoft Excel and other computer programs • Strong attention to...
Sep 15, 2020
Temp to Perm
High volume A\P processing, up to 500 invoices per week. strong data entry. Essential functions include (but not limited to): • Match invoices to corresponding purchase orders, compare unit pricing and process for payment. • Line-by-Line checking of invoices and posting to appropriate accounts • Verify outgoing payments and identify discrepancies or variances in expenses • Prepare checks to mail out for timely payment • Manage all vendor files and re-sell invoices • Contribute to month-end close and account reconciliations. • Assist with audit schedules and vendor inquiries • Assist in pulling documentation & financial records for audit • Resolve vendor issues and complications via telephone and email MINIMUM QUALIFICATIONS: • BS/BA in Accounting or Finance from accredited University or 5+ years in accounting role without degree • Advanced knowledge in Microsoft Excel and other computer programs • Strong attention to...
Job Category : Purchasing
Requisition Number : PURCH01110
Job Details
Description
Approved Position Posting/Advertisement
At Cavco, we ignite opportunity delivering a huge impact on people’s lives through the delivery of affordable housing. We exist for our employees, our communities and our stakeholders. We take on big problems to help real people find, fund and protect their homes providing stability and opportunity. Employing over 5000 smart and talented people across the country and we are proud of the work we do.
ABOUT THE ROLE
We are currently looking for a Purchasing Agent to work in our Riverside, CA plant, home of Fleetwood Homes. The Purchasing Agent will play an integral role in supporting the fluid production of manufacturing by ensuring all requirement building materials are available to meet production demands.
WHAT...
Sep 15, 2020
Full time
Job Category : Purchasing
Requisition Number : PURCH01110
Job Details
Description
Approved Position Posting/Advertisement
At Cavco, we ignite opportunity delivering a huge impact on people’s lives through the delivery of affordable housing. We exist for our employees, our communities and our stakeholders. We take on big problems to help real people find, fund and protect their homes providing stability and opportunity. Employing over 5000 smart and talented people across the country and we are proud of the work we do.
ABOUT THE ROLE
We are currently looking for a Purchasing Agent to work in our Riverside, CA plant, home of Fleetwood Homes. The Purchasing Agent will play an integral role in supporting the fluid production of manufacturing by ensuring all requirement building materials are available to meet production demands.
WHAT...
Job Category : Accounting/Finance
Requisition Number : SENIO04110
Job Details
Description
Position Summary: The candidate will lead/perform the monthly closing process for assigned portions of the international division: complete financial reporting requirements and prepare financial and operational analysis from international operations. Develop processes and procedures to enhance the reporting process and provide support to management on a proactive basis. Candidate must possess skills to comprehend complex international business strategies and transactions and record such events in accordance to GAAP.
Essential Job Functions:
• Oversees the accounting and financial activities of the assigned international division • Facilitate and complete monthly close procedures • Processes divisional journal entries and the related balance sheet reconciliations • Facilitate and complete...
Sep 15, 2020
Full time
Job Category : Accounting/Finance
Requisition Number : SENIO04110
Job Details
Description
Position Summary: The candidate will lead/perform the monthly closing process for assigned portions of the international division: complete financial reporting requirements and prepare financial and operational analysis from international operations. Develop processes and procedures to enhance the reporting process and provide support to management on a proactive basis. Candidate must possess skills to comprehend complex international business strategies and transactions and record such events in accordance to GAAP.
Essential Job Functions:
• Oversees the accounting and financial activities of the assigned international division • Facilitate and complete monthly close procedures • Processes divisional journal entries and the related balance sheet reconciliations • Facilitate and complete...
Job Category : Accounting/Finance
Requisition Number : ACCOU04131
Job Details
Description
Essential Job Functions:
Audit and post invoices on PO’s
Run payment proposals
Perform monthly closing procedures
Run weekly reports
Resolve invoice issues with Customer Service, Inventory, and Purchasing or vendor
Special projects as assigned
Assist staff with questions and/or problems
Position Requirements:
General accounting knowledge
Knowledge of freight and inventory is preferred
Ability to multi-task
Ability to work in a fast paced environment
Good written and verbal communication
Good problem solver
College Education preferred (Accounting courses +)
Strong people skills and communication skills
Must be proactive and have a strong sense of urgency
Must have strong persuasive skills and...
Sep 15, 2020
Full time
Job Category : Accounting/Finance
Requisition Number : ACCOU04131
Job Details
Description
Essential Job Functions:
Audit and post invoices on PO’s
Run payment proposals
Perform monthly closing procedures
Run weekly reports
Resolve invoice issues with Customer Service, Inventory, and Purchasing or vendor
Special projects as assigned
Assist staff with questions and/or problems
Position Requirements:
General accounting knowledge
Knowledge of freight and inventory is preferred
Ability to multi-task
Ability to work in a fast paced environment
Good written and verbal communication
Good problem solver
College Education preferred (Accounting courses +)
Strong people skills and communication skills
Must be proactive and have a strong sense of urgency
Must have strong persuasive skills and...
Job Category : Accounting/Finance
Requisition Number : SUPER04132
Job Details
Description
Position Summary: The Data Sales & Services Analyst is primarily focused with validating sales volume and other data elements, as well as organizational hierarchy. This position is expected to perform data reporting analysis by auditing Item Codes, Authorizations, COT’s, Bottlers, Margin Minder and Matrix data in addition to other assignments. Additionally, the Data Sales & Services Analyst will provide customer service to the MEC sales team. The position works closely with Pricing Systems and the Sales team, and numerous other departments and bottler partners. This position acts as a subject matter expert in data and requires a thorough understanding of business processes and systems currently available within Monster and the beverage industry as a whole.
Essential Job Duties:
Develop and...
Sep 15, 2020
Full time
Job Category : Accounting/Finance
Requisition Number : SUPER04132
Job Details
Description
Position Summary: The Data Sales & Services Analyst is primarily focused with validating sales volume and other data elements, as well as organizational hierarchy. This position is expected to perform data reporting analysis by auditing Item Codes, Authorizations, COT’s, Bottlers, Margin Minder and Matrix data in addition to other assignments. Additionally, the Data Sales & Services Analyst will provide customer service to the MEC sales team. The position works closely with Pricing Systems and the Sales team, and numerous other departments and bottler partners. This position acts as a subject matter expert in data and requires a thorough understanding of business processes and systems currently available within Monster and the beverage industry as a whole.
Essential Job Duties:
Develop and...
Account Executive 2 - Cox Business (
Job Number:
206111 )
Cox Communications
Description
Connect to a career you’ll love at Cox Business!
Cox Business is more than part of a cable company – we are a technology solutions leader. In addition to offering data network services for businesses, we also consult with companies of all sizes to provide managed network services, cloud infrastructure, managed hosting services and other emerging technology solutions.
Our Account Executives earn a competitive base salary, uncapped commissions and exceptional benefits. In addition, you’ll have access to training, support, and the chance to qualify for an annual all-expense-paid luxury incentive trip for top performers and their guests. This is an outside sales position for highly motivated, achievement-driven professionals selling to...
Sep 15, 2020
Full time
Account Executive 2 - Cox Business (
Job Number:
206111 )
Cox Communications
Description
Connect to a career you’ll love at Cox Business!
Cox Business is more than part of a cable company – we are a technology solutions leader. In addition to offering data network services for businesses, we also consult with companies of all sizes to provide managed network services, cloud infrastructure, managed hosting services and other emerging technology solutions.
Our Account Executives earn a competitive base salary, uncapped commissions and exceptional benefits. In addition, you’ll have access to training, support, and the chance to qualify for an annual all-expense-paid luxury incentive trip for top performers and their guests. This is an outside sales position for highly motivated, achievement-driven professionals selling to...
