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Pulled monthly reports to review all aging accounts and sending to collections if necessary. Skills/Software : QuickBooks - accounts payable and receivable, expense tracking, bill pay, reports, invoicing, Microsoft Office (Excel, Word, Publisher, PowerPoint, Access) and Google Drive (Sheets and Docs), Adobe - PDF editor, Xactimate / Xactanalysis, Jobnimbus / DASH / AS400.
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Reviewed insurance scopes and supplemented where needed, utilizing Xactimate for maximum profitability. Office Manager / AP Specialist. Processed all incoming payments verifying they are applied to the correct account and create weekly deposits.
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The Vice President, NA Financial Planning & Analysis and Transformation will serve as a key member of the North America Finance Team to drive strategic planning, forecasting, business modeling, management reporting, and investor relations.
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Coordinate in fixing the reported issues found in productionFollow agile/ scrum methodology for software development and reporting update and progress. Job Title: QA Lead /QA Automation Engineer.
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Educate customers regarding their account, finance charges accruals, late fees, credit reporting, payment options and account management options all while annotating accounts in inter-company systems to document all interactions.
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Reporting to the Managing Director of Freight Forwarding, the Business Development Representative will track and pursue proposals to customers that can deliver value and help them achieve their goals.
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Financial statement audit experience desired, working knowledge of SEC reporting requirements and technical accounting standards strongly preferred. Working knowledge of basic financial accounting, auditing, and financial reporting concepts.
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Documentation of GTS services (including change management and reporting services) and handover of documentation to customers, Account and GTS teams. Ensures SLA’s, KPI’s and reporting are tracked and met.
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Our services include income tax preparation; monthly/quarterly accounting; payroll services; sales tax preparation; other compliance reporting. Staff Accountant - CPA Firm. Stable and respected CPA firm located in North Atlanta needing Full-time Experienced Staff Accountant.
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Reporting directly to the Materials Manager, the Procurement Specialist is responsible for managing the procurement process, sourcing suppliers, negotiating contracts, and ensuring the timely availability of materials and services needed for manufacturing and production operations.
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CAPA performance or coordination (including data analysis and metric reporting). Use devices, accessories, tools, and equipment according to the process, verifying that they are in good condition for use and reporting those that are in poor condition for repair.
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Ameris Bank is a purpose-driven company, dedicated to bringing financial peace of mind to communities, one person at a time.
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Follows Company policies and procedures related to Freezer/Cooler area by complying with food handling policies; operating, repairing, and sanitizing equipment; following Cold Chain procedures when stocking merchandise; cleaning freezer /cooler/deli area (for example, windows, mirrors, display cases and coolers); monitoring freezer/cooler fans, drains and doors for proper operation; and reporting issues to Management.
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Analytical thinking and decision making on questions pertaining to consumer information including Personal identifiable Information (PII), Sensitive Personal Identifiable Information (SPII) and Fair Credit Reporting Act (FCRA) regulations.
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Assist with completing, collecting, and distributing periodic (bi-weekly, monthly, mid-program, and end-of-program) reporting information for reports and surveys. Manage Program Assistants (PAs) and Lead Instructors ( LIs ) for the UI program(s.
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reporting collections jobs Company: Emory University in Johns Creek, GA
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