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The 10 and Under Tennis professional will be responsible for developing (we will provide / training and support) a program, delivering the on court product, managing the scheduling and collections of fees, and supervising a growing staff.
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Assigns and manages the work of accounting/financial staff involved in payroll, accounts payable, accounts receivable, general accounting, procurement, contract management, operations analysis, student activities accounts, general ledger and subsidiary ledger maintenance, cash management, grants management, auditing, and all other financial functions of the district.
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The Senior Credit and Collections Manager is expected to drive financial results and partner effectively with all contracts to cash colleagues to deliver process improvement objectives that improve customer service levels, maximize revenue, improve cash flow, and minimize bad debt write-offs.
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The Post Award teams provide a full range of research administration services including award set up, grant management and accounting, invoicing, letter of credit draw downs, accounts receivable, financial reporting, sub-award management and closeout.
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Assist the Administrative Services Manager in documentation of processes, policies and procedures relating to the programs; and recommending necessary process improvements to ensure accuracy of Accounts Payable payments, Accounts Receivable processes and strong internal controls.
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The Collections Analyst will be responsible for actively reviewing and resolving open balances in Accounts Receivable. Summary McLarens is looking for a passionate and experienced Collections Analyst to join our team.
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This individual will focus primarily on North American and/or global credits and will be responsible for following several industries in the bank loan market, and for providing fundamental credit research on the bond and loan issuers within them.
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Issuance and amendment of Standby Letter of Credit, Commercial Letter of Credit received from the Front Office or the customer checking the letter of credit application and letter of credit terms for compliance with international governing rules [UCP, ISP98, U.S. Regulatory matters.
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Some highlights: Total Rewards Package Paid Time Off (start earning PTO on day one of employment) Tuition Reimbursement Discounted Medical, Prescription, Dental, Vision Benefit Plans for Full & Part-Time Employees Flexible Spending Accounts (Health Care and Dependent Care) - Pre-Tax Dollars Life Insurance Disability Insurance Retirement Savings Plan: 403b Sarasota Campus for now - Discounted Child Care & Before and After School Program and Summer Camp.
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Facilitate in-store training on credit customer benefits, sales behaviors, tools and processes to enable Floor & Decor stores to deliver a consistent, “best in class” experience, driving sales and service.
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The Vice President will also be involved with ongoing investor relations activities for Alt Credit funds and separately managed accounts, including Alt Credit investments managed for Aspida.
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Activities range from analytical tool design, development, implementation, and control designs used for understanding credit risk, such as portfolio stress testing and the Current Expected Credit Losses (CECL) accounting used for the Allowance for Credit Loss, and concentration correlation analyses.
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Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production, pickers, packers, forklift, machine operators, and maintenance mechanics.
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Summary RNDC is looking for talented and energetic Accounts Payable Specialist to join our growing Accounts Payable team. The Accounts Payable Specialist will be responsible for processing vendor or supplier Accounts Payable invoices are paid timely, which supports critical business operations, in such a way as to meet and exceed the company’s objectives by performing the following duties.
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Our team helps our clients comply with complex laws and requirements related to uncashed payroll checks, aged accounts receivable credits, and other types of abandoned and unclaimed propertyAssist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and procedures, and consulting.
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accounts receivable credit collections and jobs Title: specialist Company: Chefs' Warehouse
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