- Creative Financial Staffing (Hilliard, OH)
- …Bachelor's degree in Accounting or Finance preferred. Background in banking or debt services beneficial. Experience with ERP systems (Sage MAS 500, Microsoft ... Dynamics Business Central) and ADP a plus Industry background in banking or debt services beneficial ADP payroll experience preferred more
- Creative Financial Staffing (Columbus, OH)
- …construction draws; supply lenders with financial statements as required; review debt service ratios; analyze escrow balances; and submit appropriate paperwork for ... reimbursement Create and analyze financial statements Complete monthly and quarterly financial statement reporting packages Prepare variance analysis reports on a monthly and quarterly basis Initiate distributions in accordance with LLC operating agreements… more
- Creative Financial Staffing (Columbus, OH)
- …accounting standards Manage banking relationships, lines of credit, and debt /equity financing Develop and monitor internal controls and financial policies/procedures ... Supervise and mentor the accounting/finance team members Manage a fleet of over 600 commercial machines Support the strategic planning process with financial analysis and modeling Collaborate with project managers on job costing, budgeting, and profitability… more
- Fidelity TalentSource LLC (Boston, MA)
- …and High Income and Alternatives Divisions.\u00A0 In this role, you will actively work on debt transactions on both the buy and sell side, with a focus on municipal ... bonds, distressed debt and special situations.\u00A0As a key member of a...investment banks, trustees, and other service providers on various debt transactions. The work is dynamic, challenging, fast paced,… more
- ICONMA (Wayne, PA)
- Identify and investigate payment arrears in the portfolio and code debtor appropriately in order to determine following collection process steps Communicate with ... debtors by telephone and in writing Manage debtors and arrears process Identify quality adjustment requests, complete the documentation package, and utilize company underwriting guidelines to approve or reject the request Continue all necessary actions to… more
- Creative Financial Staffing (White Plains, NY)
- …Accountant establishes and maintains the integrity of cash, investment, endowment, debt and cashflow accounting, reporting, and forecasting. This position requires ... meeting. Prepare endowment reporting quarterly. Assist in annual audit. Debt Management Assist with the issuance of debt... Debt Management Assist with the issuance of debt . Develop and maintain debt management policies.… more
- Creative Financial Staffing (Pittsburgh, PA)
- …a dynamic and driven Collections Specialist who's ready to turn the heat up on debt recovery! What You'll Do: As a fearless Collections Specialist, you'll be on the ... front lines of debt recovery, communicating assertively yet professionally to bring accounts...teams, contributing your expertise to develop strategies that maximize debt retrieval. Why You'll Love Us: Being a Collections… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …in Merrimack, NH. The Role Performing all tasks associated with the Bank Debt Group including (but not limited to) trade settlements, fail management, and accounting ... of Fidelity Fund and Investment Operations (FFIO) business unit, the Bank Debt Operations group is responsible for facilitating the processing, distribution, and… more
- Creative Financial Staffing (Houston, TX)
- …ledger accounts, and reconciliations, while ensuring compliance with US GAAP, debt covenants, and FERC regulatory requirements. The successful candidate will provide ... variances in actual results from budget, forecasts, and prior periods. Debt Compliance and Reporting: Prepare and/or review financial statements and documents… more
- Southwest Research Institute (San Antonio, TX)
- …SW tasks assigned and for junior team members.Assess and quantify technical debt based on constraints and requirements.If tasking permits, working a hybrid ... design, implementation, unit and integration testing; assess and communicate technical debt associated with constraints and design, create software unit testing, and… more
- Creative Financial Staffing (Cambridge, MA)
- …an Assistant Portfolio Controller. The Assistant Controller will ensure that debt investment accounting and fund financial information is accurately captured, ... Controller's responsibilities include but are not limited to: Oversee monthly debt investment and fund account closing and consolidation for assigned portfolios… more
- Creative Financial Staffing (Boston, MA)
- …gifts and grants, fixed assets, accruals & deferred revenue, long-term debt , and temporarily restricted funds Ensure timely and accurate monthly, quarterly, ... ensuring compliance with Federal and State laws Oversee treasury operations and debt activity, coordinating with various stakeholders to ensure proper handling of… more
- Creative Financial Staffing (North Saint Paul, MN)
- …Responsibilities Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue ... payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and...techniques (eg skip tracing) Familiarity with laws related to debt collection (eg FDCPA) Working knowledge of MS Office… more
- Hellmann Worldwide Logistics (Atlanta, GA)
- …revenue estimates, rating, and invoicing to minimize WIP, DSO, and Bad Debt *Ensures air product operations within assigned territory meet internal HWL and external ... customer quality goals per Customer Standard Operating Procedure (CSOP)*Ensures product air operations meet minimum customer service levels through effective procurement and routing*Meets volume and top line air product revenue growth targets for assigned… more
- Bishop Gadsden (Charleston, SC)
- …Assistance Program (EAP) Scholarship Opportunities for Education and Student Debt Payoff Company paid CPR/AED classes Monthly Employee Appreciation ... Celebrations/Giveaways Monthly Safety Cash Giveaways Community Cafe / Employee onsite dining options Free Onsite and close proximity parking Holiday Pay (9 holidays) paid at time and 1/2 for hourly team members Free holiday meal for team members working on a… more
- Doosan Bobcat (West Fargo, ND)
- …Experience: >2 yearsTravel Standard: < 10%Understanding of debt recoveryUnderstanding of basic business-to-business relationshipsGenuine team playerERP ... system knowledge - Oracle, SAP, Advanced Excel skills; Advanced communication and customer service skills#GDAs a part of the Doosan Group, which employs more than 43,000 people in 38 countries worldwide, the company offers its customers products and solutions… more
- Careerbuilder-US (Pittsburgh, PA)
- …tax information packages with external auditors. Monitor cash position and debt compliance. Approve check requests, expense statements and bank reconciliations. ... Sales and Use tax compliance. Maintain corporate stock records. Annual budget assistance. Respond to inquiries from shareholders and other Firm personnel. Continuous process improvements. Training and staff development. Other tasks as assigned. more
- Careerbuilder-US (Harrisburg, PA)
- A large Accounts Receivable management firm seeks several Debt Collections Representatives. This is a temp to hire and once perm, the client offers excellent ... benefits including matching 401K. Client has a 3 week paid classroom style training program designed to teach you everything you need to be successful at the role. Hours are Mon- Fri 8am to 5pm. No weekend work. Pay is $17 an hour. more
- Broadcast Music, Inc. (Nashville, TN)
- …Evaluates and approves account status changes, accounting/fee adjustments, and bad debt write-offs Interviews and trains new personnel. Manages collections call ... recording, call scoring, and coaching/training on best practice responses to customers. Other duties as assigned. Regular attendance. Supports our BMI Core Values and cultivates a culture of diversity and inclusion. SUPERVISORY RESPONSIBILITIES Directly… more
- Creative Financial Staffing (San Antonio, TX)
- …credit and collections processes to ensure timely payment of invoices and minimize bad debt losses. Perks of the Credit & Collections Manager 5% 401k match, no ... collection of outstanding credit. Monitor and report on accounts receivable aging and bad debt reserves, help get DSO down from 60-70 days to 45-50 days Preferred… more
