Credit Manager Salary at Genpak Llc BETA

Description Position at First Cash Pawn We are currently looking for the right Retail Assistant Store Manager to join our Team! $18.00 to $18.50 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 $3.99 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 completing

Job Description Job Description Job Title: Accounting Supervisor Our client is seeking a detail-oriented and experienced Accounting Supervisor to lead and coordinate the daily operations of the accounting department. Responsibilities: Supervise and oversee the daily activities and performance of team members. Conduct daily reconciliations of bank transactions and provide timely updates to upper management. Audit posted financial transactions and provide constructive feedback for improvement. Assign tasks, ensuring responsibilities and deadlines are met. Identify priorities and establish goals aligned with daily business needs. Conduct annual performance reviews with direct reports, developing and implementing performance improvement plans as needed. Assist with the hiring process and provide training for new hires. Reconcile daily transactions and perform ad hoc reconciliations as necessary. Collaborate with internal functions and external parties to streamline processes and resolve is

Job Description Job Description Full Cycle AR Collections and management of the AR Aging New customer setup (with an understanding of sales tax) in Trulinx, researching the companies, owners, etc for credit limit analysis with owner Releasing shipped orders for invoicing Sending statements once a month and reconciliations Uploading invoices to customer portals (approximately 15) Cash deposits (ACH, Checks, and Credit Cards), including processing credit cards, and entry into Trulinx Customer maintenance (setting up new Ship-To locations, updating contacts and data, etc) Front Desk/Phone backup HIGH VOLUME PROCESSING – 3 companies Agent Orders/Commissions Management of high volume emails Filing End of Month Reconciliations Reporting for the owner on Tuesdays and Friday’s for AR and weekly cash Change server backup tape Ability to be cross trained in other areas and back them up when needed Reminders: one Saturday a month is mandatory September to May (Sales Meeting season); multitasking,

**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

Benefits: 401(k) matching Competitive salary Dental insurance Flexible schedule Health insurance Opportunity for advancement Paid time off Training & development Vision insurance Overview:The Controller ensures the consistency and accuracy of month-end and year-end closing for the company. Provides financial information that will assist leadership in making educated economic decisions about the company's future. Responsibilities: Supervises all aspects of Billing, Accounts Receivable, Accounts Payable, Customer Credits and general ledger Reviews and prepares accounts reconciliations, journal entries, and ensure accounting activities are well supported and documented and audit ready Supervises a team of 5 members including training, performance management (appraisals, objectives, development and recruitment). Ensure stellar accounting performance Collaborates with external accounting/auditing firms to manage the Federal, State, and Local tax requirements Collaborates in strategic financ

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

Job Description Job Description AP Clerk - SAP experience required Job Summary: The Accounts Payable Clerk will assist in full accounts payable functions. Ensure all company invoices are properly recorded, tracked, approved and paid. Duties/Responsibilities: · Reviews new vendor applications, manage vendor files, including W-9 forms, mailing attentions, payment terms, wire instructions, and payment terms. · Reviews corresponding supporting documents and timely create accounting vouchers for accounts payable, such as: o General expenses, fixed asset additions and prepayments’ creation, classification, and amortization comply with accounting principles. o Purchase expenditures match to receiving documents and purchase records. o Company credit card expenditures match to expenses report submitted by card holders · Ensures all accounts payable processes comply with company internal control procedures, follows up on discrepancies and past due AP to applicants and vendors. · Prepares weekly

Job Description Job Description Billing Coordinator – Innovative Dental Practice in South Charlotte Providence Dentistry is looking for a detail-oriented, organized, and proactive Billing Coordinator to join our dynamic and innovative team! If you thrive in a fast-paced environment, enjoy problem-solving, and have a knack for numbers and insurance processes, this is the perfect opportunity! What You'll Be Doing: As our Billing Coordinator, you’ll play a key role in ensuring our financial operations run smoothly. Your primary responsibilities will include: Daily Financial & Insurance Tasks: Reconciling end-of-day reports using Excel to ensure accuracy in daily production. Reviewing submitted claims through VYNE, identifying errors, and processing corrections or rejections. Posting EFTs, credit card payments, insurance checks, and patient payments with precision. Loading EOBs accurately into our system and managing secondary insurance filings. Insurance & Claims Management: Following up