- Everglades Equipment Group (Wellington, FL)
- Position Specifics: Department: Accounting Reports to: A/R Credit & Collection Manager Supervises: None Location: Wellington (Possibility of Hybrid) Purpose: Process ... Financial receivable/collection correspondence. Assist dept with account authorizations. Complete credit reference requests. Process all customer & employee refund… more
- Novo Nordisk Inc. (Durham, NC)
- …& other sites to achieve business goals is required Appreciative: Gives others credit for their contributions & successes Effectively uses rewards & recognition to ... help individuals & team achieve desired results is required Customer/Results Driven: Demonstrates a disciplined approach to problem-solving that is based on data & facts & is consistent with vision/business goals & values is required Fact Based Decision… more
- Tris Pharma (Monmouth Junction, NJ)
- …ReportingReconcile Brand Fee for Service invoices, coordinate approval and credit memo issuanceCoordinate approval of Commercial invoices and payment ... processingAssists department with mandatory government reporting including, but not limited to government pricing, etc., as needed.Work with external auditors to provide required schedules and support, for the interim and annual auditPerforms ad hoc reporting… more
- New Trend Foods Central Office (Pharr, TX)
- …purchases and manage related data entries. Perform data entry for invoices and credit memos. Maintain master data in the R365 system (items, recipes, yields). ... Utilize Excel for data analysis and reporting. Qualifications: Proficiency in the R365 inventory management system. Strong expertise in Excel. Excellent data entry and analytical skills. Detail-oriented with strong organizational abilities. Ability to train… more
- Charter Senior Living of Northpark Place (Sioux City, IA)
- …cycle fill or re-ordering of medications. Understands and returns medications for credit as needed. Timely notify the pharmacy of any discrepancies Maintains the ... cleanliness and organization of the Medication room and medication cart. Has knowledge of, and can demonstrate proper technique, or can learn how to assist with: a gait belt, sit to stand lift, transfer board, oxygen equipment, C-Pap, Nebulizer, catheter,… more
- Radisson Hotel Portland Airport (Portland, OR)
- …check-in, check-out, and throughout their stay.Obtain guest identification and credit /check approvals in accordance with hotel policies.Ensure special guest requests ... are communicated, noted, and fulfilled.Listen and respond to guest inquiries with a positive and friendly attitude.Manage and resolve guest complaints and issues promptly and courteously.Answer telephone calls promptly, route calls appropriately, and provide… more
- LC Staffing (Kalispell, MT)
- …files; handle check adjustmentsManage payables, code invoices, and handle credit card administrative requestsPrepare, monitor, and validate month-end reports, tax ... accruals, and fixed assetsProcess levies, garnishments, and remit state/federal tax paymentsOrder/ship money to the Federal Reserve and ensure monthly bills are paidQualifications:Prior banking experience preferredExperience with math, accounting and financial… more
- OPW (Hamilton, OH)
- …supported Operating Companies. Drive process improvement in Accounts Receivable, including credit and collection, Accounts Payable and Payroll ~ Develop and ... implement strategies to improve working capital, both within the shared services group, as well as coordinating with the International units. Establish processes to manage and review unit working capital initiatives to drive overall improvement in working… more
- OPW (Hamilton, OH)
- …supported Operating Companies. Drive process improvement in Accounts Receivable, including credit and collection, Accounts Payable and Payroll Manage working capital ... for all of OPW. Develop and implement strategies to improve working capital, both within the shared services group, as well as coordinating with the International units. Establish processes to manage and review unit working capital initiatives to drive overall… more
- LC Staffing (Kalispell, MT)
- …Functions and Duties:Prepare and manage loan documentation, including credit reports, collateral documents, and financial statements.Perform basic underwriting ... functions and submit loans for secondary market approval.Coordinate loan closings and handle post-closing tasks, such as document verification and recordings.Follow up with borrowers for underwriting items, manage loans coming due, and handle… more
- LC Staffing (Columbia Falls, MT)
- …ledger and financial reportingProcess payments by check, electronic transfers, or credit cardsProvide backup documentation for the analysis and preparation of ... financial documentation, including balance sheets and statements of financial positionRequirements:High school diploma or equivalentPrevious accounting experience preferredExperience with GL coding and bill payingStrong computer knowledgeAbility to pass a… more
- Georgia Gwinnett College (Lawrenceville, GA)
- …history reflected in your application materials; and, if applicable, a satisfactory credit check. Applicants may be subject to a pre-employment drug test. Offers ... are subject to the applicable federal laws, state laws, statutes, rules and regulations of this institution, and to the bylaws and policies of the Board of Regents (BOR) of the University System of Georgia (USG), which are available for your inspection upon… more
- LC Staffing (Lewistown, MT)
- …and bonusesTake over a $50M portfolio of Ag customers with excellent credit and bank standing. Room for advancement. Medical, dental, and vision insurance401(k) ... retirement savings plan with immediate vesting, employer contributions, and profit sharingGroup and Voluntary Life and AD&D InsurancePaid vacation and sick time off plus 11 Paid holidays Comprehensive Leave of Absence programs and time off for bereavement and… more
- US Bank (Columbus, OH)
- …from Day One. **Job Description** Responsible for approving the extension of credit and/or making recommendations to the person(s) making the final lending decisions ... renewal and extension loans to approve or deny the extension of credit . Prior to making the credit decision or advising the person(s) making the final credit … more
- TD Bank (Columbus, OH)
- …**Line of Business:** Personal & Commercial Banking **Job Description:** The Commercial Credit Approval Officer I acts as the final decision authority on commercial ... audit, loan review, and other loan quality metrics. This role will support Credit Management strategic initiatives at the line of business level. The Commercial … more
- Huntington National Bank (Columbus, OH)
- …The Segment Risk Manager is responsible for oversight and administration of credit risk strategy programs for a business segment. Individual will have responsibility ... for driving and overseeing key credit risk activities for the assigned Commercial Business Units....the Business Unit's risk and control environment related to credit risk. Additionally, this position will support other Segment… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Credit Review Team Leader Sr. will report directly to the Credit Review Group Manager. This role involves leading a team in various ... credit risk review engagements and continuous monitoring activities associated...and continuous monitoring activities associated with a strong independent credit review and/or similar credit risk management… more
- JPMorgan Chase (Columbus, OH)
- The Wealth Management (WM) Credit Risk team is seeking a Lead Credit Officer - Vice President to manage credit exposure for WM clients, with a primary focus ... on credit risk management for International Private Bank clients covered...36 countries around the world. **Job summary** As a Credit Risk Lead in Wealth Management Credit … more
- Fifth Third Bank, NA (Miami, FL)
- …Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: The Credit Analyst II is primarily responsible for partnering with Portfolio Managers, supporting ... the daily duties of underwriting and monitoring credit while performing analytical activities and identifying risks or...activities and identifying risks or issues as needed. Inaddition,asuccessful Credit Analyst II will be able to draft documents… more
- M&T Bank (Iselin, NJ)
- …quality and efficiency of the ongoing monitoring activity to ensure timely and accurate credit risk ratings and compliance with both credit policy and loan ... with the sales and underwriting teams and is intimately involved in continuous credit monitoring (CCM) for a portfolio of commercial clients. Provide an independent … more
