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Oversees the operations of the Accounting/Finance Department including financial statement preparation, maintenance and accuracy of the general ledger, internal audit and SOX control, accounts payable, balance sheet reconciliations, and budget preparation.
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Associates supporting the Administrative office create, manage, and update reports (Examples: Accounts Receivable Payment Detail Retrieval, Expense Payables Invoice Advisory, Outstanding Return Checks, and Temporary Accounts.
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Thats why we offer competitive wages and a wide range of benefits, including medical and dental insurance, prescription drug card, 401K and pension plans, flexible dependent care and medical spending accounts, spouse and child life insurance, employee referral bonus, and discounts with Penske partners.
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Recommends credit limitations on customer accounts and handles special credit arrangements and deviations from standard terms of payment. Daily posting of customers' payments to receivable ledgers.
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Our Camera Car Team works their accounts, investigates, and makes contact with the office when the vehicle is found. The Camera Car Driver are those individuals who help to recover the collateral and assets for our clients.
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