Credit Coordinator Salary at Dxp BETA

About the job Credit & Billing Coordinator POSITION SUMMARY: This position is responsible for performing all the administrative work related to the accounts receivable, billing, credit and collections and performing the preparation of the detailed support for each of the accounts. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions DUTIES AND RESPONSIBILITIES: Primary Perform customers credit reviews and maintain customers files. Prepare and send invoices for customers. Responsible for collections, sending statements, etc. Respond to customers inquires and requests. Respond and support sales and operations requests. Assists supervisor with monthly reporting. Responsible for preparing and reviewing AR Aging reports on a weekly

Job Description Job Description Job Overview We are seeking a detail-oriented and experienced Accounts Payable Lead to join our team. The ideal candidate will play a crucial role in ensuring accurate, efficient, and timely processing of all vendor and supplier payments. This position requires attention to detail, proactive thinker and the ability to work collaboratively within a dynamic environment. Responsibilities and Duties This role requires strong leadership, problem-solving skills, and the ability to work collaboratively with internal teams and external stakeholders Oversee the end-to-end accounts payable process for corporate expenses, ensuring timely and accurate invoice processing, approvals, and payments Maintain and improve AP policies, procedures, and controls to enhance efficiency and compliance Coordinate with internal departments to resolve invoice discrepancies and ensure proper documentation Manage vendor relationships, including onboarding, payment terms, and issue re

**Sr. Certified Payroll Accountant** Date: Oct 24, 2024 Location: Overland Park, KS, US US Company: Black & Veatch Family of Companies **Together, we own our company, our future, and our shared success.** As an employee-owned company, our people _are_ Black & Veatch. We put them at the center of everything we do and empower them to grow, explore new possibilities and use their diverse talents and perspectives to solve humanity's biggest challenges in an ever-evolving world. With over 100 years of innovation in sustainable infrastructure and our expertise in engineering, procurement, consulting and construction, together we are building a world of difference. **Company :** Black & Veatch Corporation **Req Id :** 105659 **Opportunity Type :** Staff **Relocation eligible :** No **Full time/Part time :** Full-Time **Project Only Hire :** No **Visa Sponsorship Available:** No **Why Black and Veatch** _Recognized by Glassdoor as a 2023 Top 100 place to work_ , Black & Veatch allows you to le

POSITION SUMMARY: The System Coordinator, Patient Accounts II serves as the secondary gatekeeper for the Nexus Health Systems Business Office. This position is responsible for handling Central Business Office incoming telephone calls, correspondence, and patient account documentation for accounts assigned aged 61+. Position confirms that the patient financial folder contains the completed and appropriate billed claims; billing account documentation supports the expected reimbursement for timely and accurate collections per the contract. The position creates Federal and State mandated reporting. JOB-SPECIFIC RESPONSIBILITIES: 1. Responds to telephone calls, working with those that are routine in nature, or routing the appropriate staff member as calls occur. 2. Confirms admission documentation from the facilities and the CBO biller; the claim documentation is accurate compared to the assigned payer per contract guidelines. 3. Communicates internally/externally to obtain additional patie

Overview: Supervises and directs the financial activities of the hotel, safeguards the assets, and prepares all financial reports in accordance with generally accepted accounting principles and Dalwadi Hospitality Management Standards. Responsibilities: Executive Committee Responsibilities •Ability to perform special financial analysis as needed and/or requested by General Manager and Corporate Office. •Practical solutions from a cost vs. benefits viewpoint. Provide accurate policy interpretations. •Actively participate in Executive Committee and staff meetings. •Assist other managers in analyzing statements, distributions, and other financial data. •Support and comply with property standards and Corporate SOP's. Financial and Accounting Practices, Procedures, and Policies •Skill in correcting deficiencies identified through routine audits. •Effective use of the Controller's Checklist. •Maintain effective cash control system with audits and reports for each period. •Review security ove

Description & Requirements Forvis Mazars is seeking client service professionals with at least four years of experience to manage research tax credit studies for a diverse and growing national client base. This is an exciting opportunity for a professional that is experienced in serving clients on research and development tax credit engagements. With a passion for driving value and tax savings for clients, you can make an immediate contribution to Forvis Marzars' national research tax credit practice by working directly with a multi-disciplinary team of research credit experts, business stakeholders, and executive-level management. How you will contribute: Managing research and development of tax credit studies for a variety of entities and clients including Fortune 500, middle-market, owner-managed, and start-up businesses Diverse client base in industries that include Manufacturing, Consumer Products, Life Sciences, Biotech, Food and Beverage, Technology and Software, Financial Servi

Job Type Full-time Description Company Overview Method Architecture is a uniquely ego-free architecture firm, committed to a systematic creative process that focuses on clients and their needs first and foremost. Operating with the flexibility of a small firm, but with a big reach, Method is a full-service architecture firm specializing in tenant finish and ground-up projects encompassing public, corporate, industrial, breweries/distilleries and retail. Position Overview Accounting team member will perform a number of accounting related tasks that will contribute to the overall success of the accounting department. This is a full-time, salaried employee position. Responsibilities Report to Senior Accounting Manager and perform assigned tasks Scan and apply all receipts accurately and timely Vendor maintenance including COI compliance and W9 collection Participate in financial controls for duties Manage and code credit card transactions into Deltek Ajera Issue client invoices and coordi

Job Description Corporate Accountant - CPA Required We are representing a great privately held family office managing the financial, investment, and operational affairs of a high-net-worth family that is hiring a Corporate Accountant. The office oversees diverse asset portfolios, estate planning, philanthropic initiatives, and business interests while ensuring long-term financial growth and legacy preservation. The Corporate Accountant is responsible for the day-to-day accounting functions for corporate entities maintained in QuickBooks on a GAAP basis. This includes preparation of financial statements, cash management, invoicing, bill pay, payroll processing and management of the audits. Responsibilities: Maintains and records transactions in the general ledger for all corporate entities Responsible for accounts payable and bill pay Prepares financial statements in an accurate and timely manner Manages audit process for corporate entities with external auditors Prepares budgets, varia