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Job DescriptionJob DescriptionReporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and accuracy of the Accounts Receivable sub-ledger for US, Canada and LATAM subsidiaries.
$125,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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As a Finance Specialist you will be given the opportunity to build relationships with the senior finance leadership and will complete three developmental rotations over a 36 month period through Internal Controls, Financial Reporting, Financial Planning & Analysis, Rates and Government Compliance.
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Knowledge of fraud prevention strategies and tools, such as chargeback prevention and fraud detection systems. The Payments and Fraud Analyst will work closely with the finance, operations, and customer support teams to ensure that all payment and fraud-related issues are resolved promptly and effectively.
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Lastly, as clients ramp up their cloud environments across the enterprise, we provide cloud optimization services to drive scale, optimal use of CSP services consumed by the applications and developers; deploy new cloud operation models; financial related services such as deploying new tagging for chargeback/show-back and reserved instances.
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General Dynamics Mission Systems has an immediate opening for an entry level Finance Specialist. Develops chargeback and overhead rates, used to cost and price government contracts, within Facilities, Environmental Health and Safety, Communications, Customer Service, Community Service, and Labor Overhead charge backs.
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Work closely with Finance Dept. to manage sales related chargeback claims. The Cookware Company is searching for a Costco focused Sales Support Coordinator to help guide the companys efforts through its next phase of growth in our ever-expanding retail channels.
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Bachelors degree in Accounting, Finance, Business or equivalent experience. General knowledge of Cost Accounting Standards, Federal Acquisition Regulation, General Dynamics Systems and policies, Government Accounting, Sarbanes-Oxley Act, Earned Value Management System.
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Key Responsibilities Partner with IT Infrastructure Lead to develop an optimized chargeback/lookback application which meets the information needs of finance, Broad Researchers, and BITS staff and is scalable to include multiple modes of data storage, compute, and virtual machine usage.
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Function as a PFK financial liaison during the preparation and evaluation of actuarial and accounting statements provided by actuarial services and data management vendors, communicating all relevant financial risk management information to the Manager of Finance and PFK Senior Leadership.
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Prepares and posts journal Reviews and responds to chargeback inquiries. Prepares and coordinates monthly tax payments and reports with taxation Liaises with taxation department regarding all tax related matters with assistance of the Corporate Director of Finance.
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Manage all finance sales, credit holds, expired authorizations and disputes. Resolve all chargeback requests and provide proper documentation to ARFR. Ashley Furniture HomeStore, the #1 Mattress and Furniture retailer in North America, has an immediate opening for a Core Operations Specialist.
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Job Segment: Financial Analyst, Accounting, Intern, Equity, SAP, Finance, Entry Level, Technology. 2+ years of experience (including internship/co-op) as a financial analyst, general accountant, or comparable experience in a finance function.
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This position will be responsible for the day-to-day operations around electronic payments; including resolution of issues associated with this process, daily validation of activity between the Billing System, Payment Processor and Bank. Management of exceptions; Chargeback and Payment Failures and monthly reconciliation of the Clearing Account to the General Ledger.
$94,500 - $128,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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His role will serve as a VI A con ac poin for usage and resource uni ques ions, inves iga e and resolve issues, and drive improvemen s, func ioning as an approver and overseer of invoice and chargeback dispu es and resul an adjus men s.
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Our team is comprised of finance, accounting, supply chain, corporate strategy & development and tax professionals that support and enhance Intuit's operating efficiencies. Intuit’s Finance team drives business growth and profitability through strategic, financial and operational leadership.
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