Credit Manager Salary at Booksite BETA

Accounts Receivable Specialist ***must be local to Columbus, Ohio*** This is a direct placment opporunity Job Description We are seeking a business-minded Accounts Receivable Specialist. This role requires a proactive individual who can think critically and work independently. The position involves cross-training in multiple departments, offering opportunities for growth within the company. The initial hours of the day will focus on specific accounting duties, while the latter part will involve project-based work. The ideal candidate should not only handle transactional tasks but also contribute to business improvement projects. Responsibilities Post checks and ACH payments daily. Write renewal leases as they come in. Make necessary adjustments to accounts. Address issues received via phone call or mail. Print renewal leases for expiring accounts monthly. Complete renewal lease forms for each customer monthly. Complete account transfers monthly. Request and assign PO numbers for rental

Aston Carter is currently seeking to hire and experienced Collections Specialist for an opening in Columbus, Ohio!! Job Description We are seeking a highly skilled Collections Specialist with B2B collections experience to join our team. The ideal candidate will be familiar with ERP systems, particularly Prophet21-Epicor, and have an investigative, fact-finding nature. This role requires excellent organizational skills to manage a large volume of customers and a solid understanding of intermediate level accounting. Strong communication skills are essential as this position involves frequent collaboration with sales, managers, and customers. Responsibilities Manage B2B collections efficiently and effectively. Utilize ERP systems, with a preference for Prophet21-Epicor, to track and manage collections. Investigate and resolve outstanding accounts through fact-finding and analysis. Organize and prioritize tasks to handle a large volume of customers. Create and manage credit/debit memos and

Description •Utilize customer portals to obtain payment status, reconcile accounts, and retrieve outstanding balance details as needed. •Proactively contact B2B Retail (CPG) clients via email regarding past-due invoices; partner to bring accounts up to date. •Investigate disputes and discrepancies including scrutinizing Proofs of Delivery and Bills of Lading; assist in resolving customer billing and credit issues. •Addressing collection inquiries, providing copies of invoices, statements, and documenting all activities in the High Radius Credit & Collections platform. •Collaborate with cross-functional teams to resolve past-due invoices, disputed invoices, and payment issues, ensuring A/R accuracy. •Assess and authorize removal of credit blocks (blocked orders) in accordance with customer's risk profile, including triaging and rectifying root cause for credit blocked orders. •Evaluate credit risk: review, prepare and recommend credit limits for small and medium-sized accounts. •Develop

Job Description Job Description Tacoma Energy Looking for a highly driven person who wants to join a growing company in the energy efficiency industry. About us - We are looking for an Accounting Clerk who has excellent people, communication, and organizational skills to join our team. This is an in-office position at our Westerville office. Our business is with new home builders and HVAC contractors. Previous experience in the construction industry a huge benefit, but not required. All needed training will be provided for the successful candidates. Office environment is very casual and down to earth. About you - Candidate must have experience with general accounting and Microsoft Office. Primary responsibilities include (but not limited to) A/P, A/R and administration for special projects. Must be willing to learn new things and handle a large workload without dropping the ball. We offer: Starting pay $20-24 / hour, based on experience Healthcare – medical, dental, vision Paid time of

Description Position at Cash America Pawn We are currently looking for the right Retail Assistant Store Manager to join our Team! $13.00 to $17.00 per hour We offer an easily achievable commission structure that pays you for every transaction you process! Our retail sales associates can earn UP TO 8% on transactions, which could average an additional $1.74 per hour ON TOP OF YOUR HOURLY RATE. Perks and Benefits •Comprehensive Medical, Dental, Vision, Life, Supplemental, and other voluntary options (eligibility required). •The best working hours in the business. Most stores open at 9AM and close at 6PM; many stores are closed on Sundays. •Our Earned Wage Access* program is available to all employees on the second (2nd) day of employment. Employees have access to withdraw (up to) 50% of the wages earned up to seven (7x) times in a payroll cycle. •The ability to earn unlimited commission above your hourly base rate. •VACATION: Employees are granted one week of paid vacation after completi

Description Position at Cash America Pawn We are currently looking for the right Retail Assistant Store Manager to join our Team! $13.00 to $17.00 per hour We offer an easily achievable commission structure that pays you for every transaction you process! Our retail sales associates can earn UP TO 8% on transactions, which could average an additional $1.18 per hour ON TOP OF YOUR HOURLY RATE. Perks and Benefits •Comprehensive Medical, Dental, Vision, Life, Supplemental, and other voluntary options (eligibility required). •The best working hours in the business. Most stores open at 9AM and close at 6PM; many stores are closed on Sundays. •Our Earned Wage Access* program is available to all employees on the second (2nd) day of employment. Employees have access to withdraw (up to) 50% of the wages earned up to seven (7x) times in a payroll cycle. •The ability to earn unlimited commission above your hourly base rate. •VACATION: Employees are granted one week of paid vacation after completi

Job Description Job Description Perks Pusateri, a growing CPA firm, is seeking a highly motivated and experienced Tax Director for our Westerville, Ohio office. This is an exceptional opportunity for a talented professional looking to advance their career and work towards partnership in the firm. Responsibilities: - Provide tax planning and consulting services to clients - Prepare and review complex tax returns for individuals, partnerships, corporations, and trusts - Research and analyze tax laws and regulations to ensure compliance - Advise clients on tax strategies and opportunities for minimizing tax liabilities - Assist with tax audits and respond to inquiries from tax authorities - Stay updated on changes in tax laws and regulations Skills: - Strong knowledge of financial concepts and principles - Knowledge of GAAP (Generally Accepted Accounting Principles) - Sales skills to effectively communicate tax strategies to clients - Ability to perform regulatory reporting in accordance

[Accounting Assistant / Remote] - Anywhere in U.S. / Competitive pay - As a Bookkeeper at The Wilshire Group, you will: Manage financial records and transactions for clients; Prepare and maintain accurate balance sheets, income statements, and cash flow statements; Reconcile bank statements and credit card statements; Monitor and track accounts payable and receivable; Generate financial reports and provide analysis for clients; Communicate with clients to ensure accuracy and completeness of financial data...Hiring Immediately >>