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Core Responsibilities:Assists in processing accounts payable and vendor management, and streamline existing processes to ensure timely and accurate paymentsMaintain the Travel and Expense management system; correctly code credit card transactions to the ledger and perform reconciliation monthlyManage the accounts receivable function (e.g., cash application, payment discrepancy resolution, and customer issues and correspondence, etc.
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Efficiently utilize the point of sale system to ring and count funds accurately and timely while following established cash handling procedures. Previous cash handling experience preferred.
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Responsible for monitoring cash procedures in the store and ensuring accuracy of bank deposits, cash drawers, and justifies all cash variances, strictly adhering to the PMI Cash Handling and Deposit Agreement.
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Advanced understanding of deposit, loan (including mortgage) and banking products and practices, cash flow analysis, lending process and directives, credit risk policies and standards, supporting processes, applicable legal and regulatory requirements, and Bank policies.
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Whether you're looking to find your forever job, get some extra cash for that upcoming vacation, expand your skill set, GoTu is the platform for you. Selects materials and equipment for dental hygiene visits by evaluating patients' oral health.
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Complete data entry for Accounts Payable (A/P) by entering invoices into the general ledger (Sage) and reconcile monthly American Express credit card statements. Complete data entry for Accounts Payable (A/P) by entering invoices into the general ledger (Sage) and reconcile monthly American Express credit card statements.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Keep track of all company credit card spending and make payments on credit accounts. Oversee daily accounting and month-end processes, including bank and credit card reconciliations.
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They have been supplying independent food businesses with quality products from large cash and carry warehouse stores since 1990. Restaurant Depot is a Members-Only Wholesale Cash & Carry Foodservice Supplier.
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EQ is a leading international provider of shareholder, pension, remediation and credit technology. EQ offers a comprehensive product set, including transfer agency services, cap table management, equity compensation services, proxy solicitation and advisory services, private company solutions and bankruptcy claims administration services.
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Advise on and handle term loans, letters of credit, acquisition financing. Facilitate cross-border transactions involving secured and unsecured credit facilities. Requirements: Juris Doctor (J.D.) from an accredited law school.
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The Credit and Collections Account Specialist is responsible for managing a portfolio of customer accounts. High performance is measured by invoice aging, customer interactions, credit holds, and general portfolio management.
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Additional benefits vary between locations and include options such as our 401(k) Retirement Savings Plan, Cash Balance Pension Plan, Medical/Dental/Life Insurance, Health Savings Account, Domestic Partners Coverage, and a full complement of personal and professional benefits.
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Which can be used to pay tuition or repay qualified student loans. Started in 2003, Early Learning Corps has helped more than 115,000 children build early literacy and numeracy skills and get ready for Kindergarten.
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Responsibilities include preparation and service, (food for patients will be age and developmentally appropriate), operation of equipment, cash handling, dishwashing, grill service, and general cleaning.
$49,379.2 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The bank also provides wholesale loans and other financial services to affiliated Farm Credit associations serving more than 76,000 farmers, ranchers and other rural borrowers in 23 states around the country.
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