Credit Specialist Salary at Curio BETA

Job Description Job Description Overview: At JEDCo, we are all about exploration and discovery along life's journeys. JEDCo strives to create quality products for the explorer in all of us. We help build brands for some of the world’s most visible and innovative companies in America!! If working with brands such as JEEP, Anheuser Bush and Willie Nelson, seems fun to you - come on, join us for the ride! Customer service is the cornerstone of our corporate philosophy. We understand that helping our Customer look good, whether that is through great product or timely deliveries, is the key to our business success. This position is located at the company’s office at 2900 Cowan Avenue, Baltimore, MD 21223, and requires physical attendance at the company’s office each day. Summary: A Staff Accountant will work with the accounting team on a variety of transactional and analytical activities. The work requires the ability to learn new systems quickly and an ability to quickly adapt to changing

Job Description Job Description The Project Accountant II will play an integral role in the Program Management Office, providing financial support to the contract management team. The successful candidate will apply their knowledge of accounting principles to measure and monitor project financial performance and support activities associated with processing expense reports, accounts payable, timesheets, travel, credit card reconciliations, and preparing reports. The ability to gather and analyze information from the financial systems will help lead to success in this position. A successful Project Accountant II will be able to ensure compliance with Government contracting regulations, Generally Accepted Accounting Principles, and assist employees with various accounting and payroll questions. Duties and Responsibilities * Processes accounts payable vouchers. * Reconcile the monthly corporate credit card statements for the contract. * Create new Purchase Requisitions. * Audit weekly tim

Job Description Job Description Grady Management, Inc., a leader in the property management arena in Maryland and Virginia, has an opportunity for an experienced Regional Manager with a focus on Compliance. The Regional Manager is responsible for identifying, providing, and maintaining comprehensive resources, documents & information, company policies, and procedures to ensure compliance with all governing programs, including, but not limited to HUD affordable housing program regulations, Section 42 Tax-Credit affordable housing programs, & Bond programs, Requirements: Experience with affordable housing programs including Low Income House Tax Credits Monitoring and implementing changes in HUD and LITHC regulations and requirements Proper maintenance of tenant files and computer/electronic records to ensure accuracy according to HUD and LIHTC regulations by working closely with Compliance Manager(s) Determining financial eligibility for all new admissions into the affordable program Pro

Job Description Job Description Are We the Place for You? The Post Office Credit Union of Maryland ($32M; Baltimore MD) is seeking is seeking a detail-oriented and motivated Accounting Specialist to join our team. This is a great opportunity to join an established credit union with a rich tradition of service. Originally chartered in 1929, the purpose of the Post Office Credit Union of Maryland (or POCUMD) has remained the same – We are a financial cooperative, organized solely for the promotion of thrift among our members by the accumulation of their savings in small amounts and the lending of such accumulations to our members for provident and productive purposes at a moderate rate of interest. Today, we are committed to providing ease of use and full-service banking to nearly 3,000 members, while we continue to grow and connect meaningfully to our field of membership. Throughout the years, the name of our credit union has changed, but the board and management of POCUMD remain faithf

Job Description Job Description JOB DESCRIPTION Accounts Receivable Administrative Assistant Examples of Work Performed: Invoice Generation: Create and distribute invoices to customers according to established procedures, including accurate details of items sold, pricing, and payment terms. Payment Posting: Record customer payments received via various methods (check, credit card, wire transfer) into the accounting system, ensuring accurate application to outstanding invoices. Account Monitoring: Regularly review customer accounts to identify overdue invoices, and initiate collection efforts by sending reminders or contacting customers directly. Customer Communication: Respond to customer inquiries regarding invoices, payment status, and billing issues promptly and professionally. Data Entry: Accurately enter customer information, payment details, and other relevant data into the accounting system. Statement Generation: Prepare and send monthly customer statements detailing outstanding

Job Description Job Description Cummins 1-800 Radiator & A/C is seeking a competent, motivated team player with exceptional customer service and basic accounting skills to join our team as an Accounts Receivable specialist. This is a full time position with comprehensive benefits and will be located in our Baltimore, MD warehouse. IDEAL CANDIDATE: •Superior organizational, communication and problem-solving skills •Excellent attention to detail •Great team player •Pro-active mindset with ability to multi-task in fast paced environment •Patience, composure and a friendly personality •Bilingual, Spanish speaking preferred RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO: •Process high volume of payments daily, including reconciling cash, using proprietary customer management system •Answer customer calls and emails regarding their statements, processing credit card payments and other administrative tasks •Outbound collection calls on unpaid invoices, past due accounts and returned checks •

Job Description Job Description The Project Accountant II will play an integral role in the Program Management Office, providing financial support to the contract management team. The successful candidate will apply their knowledge of accounting principles to measure and monitor project financial performance and support activities associated with processing expense reports, accounts payable, timesheets, travel, credit card reconciliations, and preparing reports. The ability to gather and analyze information from the financial systems will help lead to success in this position. A successful Project Accountant II will be able to ensure compliance with Government contracting regulations, Generally Accepted Accounting Principles, and assist employees with various accounting and payroll questions. Duties and Responsibilities * Processes accounts payable vouchers. * Reconcile the monthly corporate credit card statements for the contract. * Create new Purchase Requisitions. * Audit weekly tim

Job Description Job Description At Chuck Levin’s, we rely on a meticulous financial system to drive business forward. Our Accounts Receivable department keeps that system running smoothly by managing cash influx and collecting payment from clients. We’re searching for a skilled financial specialist to join our Accounts Receivable team to help process, track, and record payments in an accurate, efficient, and timely manner. The Accounts Receivable Coordinator will have both a day-to-day and ongoing impact on financial transactions - keeping us on track, on time, and on good terms with our valued customers. Chuck Levin's Washington Music Center is well into its sixth decade of operation and is proud to be the largest family-owned music retailer in the nation. Our customers range from daily shoppers to renowned performance, academic, and federal institutions. The workplace is incredibly fast-paced but very casual, with a long-standing and tightly-knit small Accounting department. You don'