Credit Manager Salary at Britax BETA

We are Builders FirstSource, America's largest supplier of building materials, value-added components and building services to the professional market. You'll feel proud of the work you do here every day to transform the future of home building and help make the dream of home ownership more achievable. At BFS, we believe building a successful career is not solely defined by a degree. Your experience, skills, and passion are just as important, if not more so. As such, we are committed to creating a diverse and inclusive workplace that welcomes candidates from all backgrounds and experience levels. We are adding a Credit and Collections Analyst to our Team! This is an onsite role located at : 7770 Caldwell Rd, Harrisburg, NC 28075. Come work with us! The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection activities; ensures effective

[Bookkeeper/ Remote] - Anywhere in U.S. / Up to $56K per year / Medical, dental & vision / Retirement benefits / PTO / Tech stipend - As an Accounting Associate at Small Batch Standard, you will: Work alongside the Brewery Accountants on your team to process all inbound invoices, receipts, credit memos, and other documentation for our brewery clients; Be responsible for processing the banking screen in QBO for your brewery clients each week; Take on full monthly close responsibility for some of our clients under the direction of your manager and your Brewery Accountant teammates as you progress in the role...Hiring Immediately >>

[Billing / Accounting Assistant / Remote] - Anywhere in U.S. / $69K+ per year / Health, dental & vision / 401k matching / PTO / Equipment provided - As an Accounts Receivable Specialist at Babylist, you will: Review contracts to ensure billing schedules are aligned with system data in NetSuite; Accurately manage and implement any changes to billing schedules, including re-issuing invoices, generating credit memos when necessary, and ensuring proper documentation for contract modifications is obtained and stored; Process client invoices on a monthly basis according to established billing schedules; Respond to inquiries regarding media accounts receivable (AR) from both internal and external stakeholders...Hiring Immediately >>

We are hiring! at Supply Technologies, a subsidiary of ParkOhio(NASDAQ:PKOH), specializes in supplier selection and management, planning, implementing, managing the physical flow of product for world-class international manufacturing companies, and servicing customers in the various markets. Apply today and become part of a team on this journey within more than 100 industries; expertise in nearly every inventory management discipline; use of advanced and emerging technologies, and a singularly connected global infrastructure, only Supply Technologies has the intellectual and technological infrastructure to give you a program of process, resource and production efficiencies that improve your competitive position in the marketplace. Job Summary: We are seeking a talented Account Administrator to join our team. The Account Administrator is responsible for the following: Responsibilities: Answer Sales calls. Handle customer quotations and/or inquiries. Process customer orders. Process cust

Job Description Job Description About Synergy Structures: Synergy Structures is seeking talented individuals to join our dynamic and growing team! We offer a workplace where innovation, creativity, and collaboration are encouraged. At Synergy, you’ll have the opportunity to grow your career in an environment that values honesty, hard work, and fun. Our team-driven culture promotes personal and professional growth, with opportunities to excel across a variety of departments including finance, management, construction, and more. What We Offer: A supportive and entrepreneurial environment that encourages creativity and innovation A culture that values teamwork, results, and appreciation for every team member Competitive compensation and benefits package 401(k) Retirement Plan Excellent growth potential Medical, Dental, and Vision insurance Paid vacation and holidays Position Overview: Synergy Structures is looking for a Bookkeeper with a strong initiative, a positive attitude, and excepti

Mills Auto Group is seeking a full time Billing/Receivable Clerk to join our growing team In the Charlotte NC area. Applicant must demonstrate good administration, organizational skills and be a team player. Must have basic accounting skills and knowledge of routine accounting functions. Good computer skills and a working knowledge of CDK a plus. Automotive dealership experience is highly preferred. Growth opportunities, competitive pay and great benefits including medical and dental after 60 days. BASIC JOB RESPONSIBILITIES: Post vehicle sales for new and used car sales and ensure required paperwork is accurate. Issue trade payoffs (check or online/eft) Submit all F&I product payable on timely basis Process F&I product cancellations Manage deal receivable, rebates, and inventory schedules Respond to and handle inquiries from sales management as needed Perform basic and routine accounting functions Other administrative duties as necessary REQUIREMENTS: Previous accounting experience re

**CREDIT OFFICER SENIOR-SPECIALTY BANKING** **WHAT IS THE OPPORTUNITY?** Participates in the loan management process by providing credit and loan underwriting expertise to the cash flow lending/leveraged finance group within Specialty Banking. Analyzes prospective loan transactions and credit worthiness of borrowers. Validates the credit analysis prepared by the Credit Analysts and provides opinions and recommendations regarding proposed credit and potential risks. Ensures all due diligence and background evaluation is complete and thorough before Credit Risk Recommendation ("CRR") is submitted. **What you will do** + Reviews loan requests, historical financial information, cash flow projections and third party reporting (e.g., Quality of Earnings Reports, Environmental reports, cash flow projections, industry analysis, etc); evaluates and determines credit structure and terms; fully underwrites CRR consistent with Bank format, policies and procedures; determines sources and uses of fu

Role: This individual is responsible for the oversight of accounting functions to include but not limited to daily operational accounting and balancing, managing the completion of the month end process including reporting, accounts payable, ensuring necessary accounting controls are in place, GL management, and completion of monthly and quarterly reporting. Essential Functions & Responsibilities: Oversees/prepares all financial and accounting records of the credit union to include maintaining and reconciling general ledger accounts, posting accounting entries and maintaining accurate record keeping and fixed asset management and ensuring internal controls are in place for the financial records and assigned duties. Oversees/performs financial reporting to regulatory authorities, management, and the Board of Directors. Supervises the accounting process for Indirect lending Vault cash policy and monitoring Expense Policy Management and processes Manage the controls and processes for Accou