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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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The Credit Risk Manager is responsible for enhancing policies and procedures, coordinating all FDIC/Internal/Third Party regulatory examination and audit requests related to areas of responsibility, and identifying and overseeing implementation of process improvements.
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Assist in preparing and updating the grants and contracts master schedule which includes dates for renewals, reporting and invoicing. Experience with funding and reporting requirements for Department of Corrections and Community Supervision (DOCCS), Supplemental Nutrition Assistance Program (SNAP), Caltrans, Division of Criminal Justice Services (DCJS), NY Dept. of Probation, Workforce Accelerator Fund, and American Rescue Plan Act (ARPA) highly preferred.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Develop and implement quantitative risk models and methodologies specific to structured credit instruments such as residential mortgage-backed securities (RMBS), asset-backed securities (ABS), and collateralized loan obligations (CLOs.
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Alt Credit fills gaps in the capital markets between credit, private equity and real estate, investing across a spectrum of liquid and illiquid opportunities that include various specialty finance sectors, net leases, structured products, cash flow streams (e.g., royalties, licensing, management fees), and other asset types.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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GRA partners with the Lines of Business and Enterprise functions to ensure that its models and analytics address both internal and regulatory requirements, such as quarterly Enterprise Stress Testing (EST), the annual Comprehensive Capital Analysis and Review (CCAR), and the Current Expected Credit Losses (CECL) accounting standard.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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This position is responsible for performing a variety of duties to support the Credit Union's Bank Secrecy Act(BSA)/Anti-Money Laundering(AML) Program and assures that the Credit Union conducts its operations in compliance with BSA/AML, USA PATRIOT Act, OFAC and Member Identification regulations.
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Underwrite, evaluate and close potential equity investments in affordable housing developments that utilize Low-Income Housing Tax Credits (LIHTC), Historic Tax Credits (HTC) and other tax credit incentives.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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U-Haul Federal Credit Union membership. You can start today and get paid today! If you are highly motivated and enjoy collaborating with others, consider joining U-Haul as a Facility Maintenance Technician.
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Execute procurement activities in your area of responsibility including supporting the purchase order, invoicing and procure to pay processes prescribed by Financial Services and Corporate Procurement.
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Ensure compliance with state laws regarding the Right to Cure (RTC), Strict Compliance Letter (SCL), Soldiers and Sailors Credit Protection (SCRA), and any Bankruptcy protection requirements are completed prior to assigning to repossession/outsourcing.
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Knowledge of various skip tracing data bases such as TLO, Accurint, LPR, Carfax, Familiar with some legal and bankruptcy terminology and processes. Summary: The Recovery Specialist is responsible for reviewing charged-off loans for verification of potential repossession of vehicles as well as negotiating settlements and payoff agreements on auto loan deficiencies.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Skip trace accounts utilizing various databases to locate customers and location of the vehicle. Ensure the repossession/outsource agents are adhering to all provided instructions. Communicate with repossession/outsource agents to ensure all accounts are worked properly and updates are obtained timely.
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The Senior Accounts Payable Coordinator will be expected to be the subject matter expert for all aspects of the procurement invoicing process. The manufacturer's signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials.
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IRC section 45V Clean Hydrogen Tax Credit. IRC section 45Q Carbon Capture Tax Credit. Ensure accurate and timely delivery of engagement deliverables, which may include presentation decks, executive summaries, credit calculations, completed tax forms, supporting files, memoranda, and IRS audit responses.
$63,420 - $144,300 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago
invoicing credit jobs in Atlanta, GA
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