Credit Manager Salary at Fluidics BETA

Job Requisition ID: 90890 Location Designation: Hybrid - 3 days per week Group Benefit Solutions deliverscomprehensive insurance and absence management solutions for mid-sized and large companies. Our work fosters a healthier, happier, and more secure workforce, contributing to New York Life's legacy of beingthere when we're needed most. Here, you'll design, implement, and support these solutions directly impacting employees' lives. At our core, we provide financial security and peace of mind to people through our absence, accident, disability, voluntary benefits, and life insurance solutions. Click here to learn more about Group Benefits solutions. This position primarily involves a hybrid work schedule - working remotely: Monday & Friday / on site: Tuesday, Wednesday and Thursday. Role Overview: The New Business Auditor is a client-facing role that is responsible for billing system quality review, partnering with internal and external stakeholders to host client education training ca

Job Description Job Description Job Purpose: This position requires an analytical professional with the ability to maintain accounts payable and processing payroll with a high degree of confidentiality. The position provides an opportunity to grow and advance, while enjoying a friendly and enjoyable work environment. The Accounts Payable Associate is responsible for assisting the Director of Accounting in all accounts payable functions throughout all MAF Hospitality companies. One must be willing to collaborate and work with others in a solid team environment. Qualifications High school diploma, GED, or equivalent required Bachelor's degree in accounting, finance, or related field a plus Previous accounts payable experience preferred Previous payroll experience preferred Must be able to communicate clearly with managers Duties and Responsibilities Handles all accounts payable and payroll processing for MAF Hospitality Retrieve via US Mail and AP email accounts for each affiliate: Vendo

Job Description Job Description Job Title: Accounts Receivable & Accounts Payable Specialist Location: On-Site Position Type: Full-Time Salary Range: $40,000 - $50,000 per year About Berk International: At Berk International, our mission is to create a better buying experience for our customers by delivering high-quality products and exceptional service. As a privately held manufacturing company based in Boyertown, PA, we are dedicated to building long-lasting partnerships with our customers and fostering a supportive environment for our employees. We believe that our employees are the key to our success, and we are committed to helping them reach their full potential. If you’re passionate about enhancing customer experience and thrive in a team-oriented setting, we’d love to have you join us. Position Overview: We are seeking a dedicated and detail-oriented Accounts Receivable & Accounts Payable Specialist to join our team. This full-time, in-office position involves a variety of task

Position Overview: The Accounting Clerk assists the Finance team with accounts payable and accounts receivable duties. This role also provides administrative and clerical support to ensure that books are always current and accurate, enabling management to make effective business decisions. Responsibilities: + Process vendor invoices, ensuring proper coding and approval. + Perform three-way matching for purchase orders, receiving documents, and vendor invoices. + Reconcile vendor statements and resolve discrepancies in a timely manner. + Prepare and process weekly check runs, ACH, and wire transfers. + Maintain accurate vendor records and ensure compliance with company policies. + Respond to vendor inquiries and maintain positive vendor relationships. + Assist in internal and external audits by providing supporting documentation. + Prepare invoices and credit memos in the operating system. + Run customer credit cards and stay PCI compliant. + Enter cash receipts in the operating system.

Job Description Job Description Title: Credit Analyst Location: Audubon, PA Job type: 12+ months Contract Client: Direct Client Essential Functions: · Work closely with Cash Management, Member Relations, and Transmission Planning · Provide answers to member and applicant inquiries · Provide credit support to other departments within organization · Prepare monthly exposure report and letter-of-credit reports for members · Process credit applications · Monitor member activity against available credit limits · Issue collateral calls as needed · Process collateral returns · Prepare analyses and reports on various member and non-member credit issues as needed, such as member activity, collateral, trends, problem participant data, credit worthiness reviews, credit policy change impacts, etc. · Represent credit function and credit concerns · Represent credit function at various stakeholder meetings · Prepare and edit FERC filings as necessary · Draft and maintain credit policy, credit manual,

Responsibilities: Under the direction of the Billing Office Manager, the Billing Coordinator, GVMP Medical Practices is responsible for supporting the professional billing process in Grand View Medical Practices. This includes closely monitoring all outstanding accounts receivable to ensure the timely and accurate processing of all claims for services rendered to our patients. Essential Functions: Possesses a thorough understanding of managed care contracts and their limitations. Acts as liaison between all insurance company representatives. Stays informed of third party regulations and requirements by reading all newsletters and periodicals published by different insurance companies. Maintains working knowledge of CPT and ICD10 codes. Responsible for the collection process which includes evaluating and reporting delinquent accounts directly to the collection agency as well as calling patient for overdue balances and sending collection letters. Makes deposits of all processed checks fo

Job Description Job Description Well established Construction company has a rare opening for an Accounts Payable Specialist to join their accounting team. Excellent compensation, benefits package, and work environment! This is a contract-to-hire or possible direct hire for the right candidate! Responsibilities include: Opening mail, Matching invoices to purchase orders Present for approval Enter approved invoices into ERP system Print checks for signature and mail once signed. Set-up new vendors and sub-contractors in the system, Maintain files, W-9's Assist Manager with projects as assigned. Process credit card statements Process sub-contractor billings. Requirements: 2 plus years accounts payable experience Experience with 3 way matching MS Office proficiency.(Intermediate Excel skills) Excellent written and verbal communication skills. Salary: $50-$52K Hours: 8:30AM to 5:00PM Full benefits package including Medical, dental, vision, Long and short term disability insurance, Life insu

Ready to do your best work? Interested in a minimum starting hourly rate of $17 per hour - $20 per hour ? Why should I apply in just a few clicks? - Paid Time Off and Sundays Off -- We are Closed! - Full-Time Employment and a Consistent Schedule - Weekly Pay (companywide) - Award Winning Culture with the Opportunity to Advance - Great Benefits - Medical - Dental - Vision - Life Insurance - Supplemental Life Insurance - Spouse/Dependent Life Insurance - Short Term Disability - Long Term Disability - Flexible Spending Accounts - 401(k) Savings Plan w/company match - Paid Time Off - Legal Insurance - Identity Theft Protection Plan - Health Savings Accounts - Hospital Indemnity - Critical Illness - Accident Insurance - Limited Purpose Plan What will you do? Provide customers access to high-quality goods that enhance their quality of life. You will do meaningful work and make a difference in our customers' lives! A day in the life of a Credit Assistant Manager: - Credit and Collections: Pos