Staff Accountant Salary at American Automobile Association (Aaa) BETA

What will you do? The Collections Analyst ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance. How will you do it? -Coordinate collections calls and emails for accounts that are past due -Analyze risk comparing credit limit to open balance -Minimize exposure for high-risk customers -Identify disputes on accounts and turn over to resolver -Finish daily Collections tasks on Collections ERP. -Send out welcome information for new accounts -Fill out credit inquiries for customers -Inactivate dormant accounts -Prepare accounts for litigation team -Prepare aging’s, send and reprint invoices -Contact customers for remittance information for cash application purposes -Prepare Weekly reports of AR accounts and Internal scalation with your team. -Other duties as assigned What do we need? -Advanced English level (Mandatory) -Developed data analytic skills. -Prior co

Job Description Job Description Five Counties nursing home in Lemmon South Dakota is looking for caring and compassionate people to join our team. We are hiring part-time and full-time employees for LPN and RN positions. At our facility, we take care of people who can no longer take care of themselves. We offer competitive wages, paid time off, and health benefits. Five Counties is committed to preserving and improving the quality of health of the people we serve by meeting the needs of the whole person. At Five Counties, we value: integrity, excellence, compassion, respect, stewardship, teamwork, and personal growth. These values provide a standard of accountability that propel us forward in all our interactions. Please apply if you feel you would be a good fit at our facility. Background checks are required when applying for positions at Five Counties Nursing Home. #hc85862

Job Description Job Description Five Counties nursing home in Lemmon South Dakota is looking for caring and compassionate people to join our team. We are hiring part-time and full-time employees for CNA positions. At our facility, we take care of people who can no longer take care of themselves. We offer competitive wages, paid time off, and health benefits. We also offer a CNA training course if there are enough interested candidates. Five Counties is committed to preserving and improving the quality of health of the people we serve by meeting the needs of the whole person. At Five Counties, we value: integrity, excellence, compassion, respect, stewardship, teamwork, and personal growth. These values provide a standard of accountability that propel us forward in all our interactions. Please apply if you feel you would be a good fit at our facility. Background checks are required when applying for positions at Five Counties Nursing Home. #hc85863

Job Description Job Description Perkins County Highway Department consists of a Highway Superintendent, 1 Foreman, and 8 Highway Workers that provide service to all of the Perkins County Road System. Perkins County consists of 51 Bridges, 552 miles of County Roads, and 249 miles of Unorganized Township Roads. Located within our County is the Grand River Grasslands. This is public land that accounts for approximately 150,000 acres with fishing, hiking, and hunting opportunities. We also have a prime recreational opportunity with Shadehill Reservoir. Shadehill has approximately a 5,000-surface acre lake that affords great fishing, boating, and camping. Perkins County Highway Department is accepting job applications for a full-time employee. Must have a Class A CDL, or be able to obtain one in 1 year, and be at least 18 years of age. Job location is in Bison, SD. Job duties include, but are not limited to, operation of a variety of heavy construction grade equipment and trucks utilized in

Job Description What will you do? Follow up transactions effectively to ensure that the agreed quantities of products are delivered to the customer as set out in the sales offer/order, at the agreed place and time. How will you do it? Order Processing Order input in the system (different order types) Send order confirmation to customer (confirm delivery date based on ATP, partial delivery allowed, etc.) Credit notes / invoices processing. Backorder monitoring and order management Monitor the customer backorders in conjunction with Customer, Warehouse, Supply & Demand, Credit Control, Purchase and Forwarder. Maintenance of planned shipping days (delays, customer requests, etc) Handle customer order cancellations (DOA) Monitor call-off orders Handling non-conformities and complaints Issue internal complaints and RMA if required. (Salesforce / Lawson) Send customer receipt confirmation of complaint. Follow up and coordinate internally on solution and corrective actions Inform the customer

What you will do The Collections Analyst ensures invoices are paid in a timely manner, coordinates the collection of past due payments, and determines high risk customers by analyzing their credit limit to open account balance. How will you do it? -Coordinate collections calls and emails for accounts that are past due -Analyze risk comparing credit limit to open balance -Minimize exposure for high-risk customers -Identify disputes on accounts and turn over to resolver -Finish daily Collections tasks on Collections ERP. -Send out welcome information for new accounts -Fill out credit inquiries for customers -Inactivate dormant accounts -Prepare accounts for litigation team -Prepare aging’s, send and reprint invoices -Contact customers for remittance information for cash application purposes -Prepare Weekly reports of AR accounts and Internal scalation with your team. -Other duties as assigned What do we need? -Advanced Portuguese (Mandatory) -Intermediate English level (Plus) -Developed

Johnson Controls is a global diversified technology and multi industrial leader serving a wide range of customers in more than 150 countries. Our 130,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the promise of smart cities and communities. Our commitment to sustainability dates back to our roots in 1885, with the invention of the first electric room thermostat. We are committed to helping our customers win and creating greater value for all of our stakeholders through strategic focus on our buildings and energy growth platforms. For additional information, please visit www.johnsoncontrols.com or follow us @johnsoncontrols on Twitter. What you will do As a part of JCI’s Indirect Procurement organization, you will function as a procurement business partner, interfacing directly with one or more business units to ensure category strategies, programs a

What will you do? The Collector ensures that payment receives on time, reviews with customers the follow up of payments, and determines high risk customers. How will you do it? -Coordinate collections calls and emails for accounts that are past due -Analyze risk comparing credit limit to open balance -Minimize exposure for high-risk customers -Identify disputes on accounts and turn over to resolver -Finish daily Collections tasks on Collections ERP. -Send out welcome information for new accounts -Fill out credit inquiries for customers -Inactivate dormant accounts -Prepare accounts for litigation team -Prepare aging’s, send and reprint invoices -Contact customers for remittance information for cash application purposes -Prepare Weekly reports of AR accounts and Internal scalation with your team. -Other duties as assigned What do we need? -Advanced English level (Mandatory) -Developed data analytic skills -Prior collections and risk assessment experience (Plus) -Demonstrated ability to