Credit Manager Salary at Grand Beach Hotel BETA

Summary & Objective Ensures timely processing and payments of vendor invoices and expense vouchers, maintains accurate records and control reports, and is responsible for preparing accounts payable register and related reports. Essential Functions Ensures accurate processing of incoming vendor invoices and credits Management payment Adhere to CHS policies regarding established 45-day payment terms unless authorized to take advantage of discounts or eliminate penalties. Matches vendor invoices with receiving documents and purchase orders ensuring all invoices have been appropriately authorized. Verifies coding of vendor invoices to proper general ledger expense accounts as per department policy and attaining proper approvals as necessary. Coordinates the approval and billing of invoices by the CBO for Ancillary Services in accordance with policy and procedures. Establishes and maintains recurring payables to ensure payments are made appropriately and timely. Prepares year end 1099 tax i

Now Brewing – Future Leaders! #tobeapartner Starbucks is known for developing extraordinary leaders who drive business success by doing the right thing for partners (employees), customers and communities – globally. As a Starbucks leader you are driven by a deep sense of purpose. You are aspirational - never a bystander. You take action to make a positive difference every day, and you inspire others to do the same. Benefit Information Our Store Managers bring the Starbucks experience to life by managing store operations, driving financial success, building great teams, and building a meeting place in their communities. They delight and uplift customers through a human connection. Their work goes beyond a perfectly made beverage; it’s about human connection. They enjoy being able to achieve these aspirations autonomously, while leveraging our world class brand and business practices. We will enable you, leveraging your retail experience, to autonomously: Grow a successful, multi-million

Job Description Job Description Accounts Receivables - will work under the supervision of the Credit Manager. The main responsibility is to maintain the receivables and payables files and records for open and paid invoices. Job Responsibilities: Verify the accuracy of invoices and other accounting documents or records. Update and maintain vendor’s accounts. Verify prices, quantity, and purchase orders before entering them in QuickBooks to eliminate overpayments. Process weekly payments to vendors Post checks, wires, adjustments, and credits into the computer system. Responsible for getting monthly statements from vendors to verify all invoices have been received Verify the validity of account discrepancies by obtaining and investigating information. Posting monthly journal entries and filing records Perform a variety of general accounting support tasks such as reviewing contracts for policies Receive visitors at the front desk, distribute mail and packages Serve as a backup when an AP/

Location: Miami, FL JOB SUMMARY: Balance credit quality of portfolio and loan growth. Assume total responsibility for monitoring portfolio and proactively works to identify weakness in loans to minimize the bank's exposure and reduce credit risk. Provide for close and personal attention to clients by understanding their overall goals and objectives while promoting and supporting the loan policies and strategic initiatives of the bank. Manage partnership with all Lines of Business for the successful development and administration of the client's entire relationship with Seacoast. Examine, evaluate, authorize, or recommend approval of customer applications for commercial loans, and effectively manage a commercial loan portfolio by performing the following duties. Provides guidance and assistance to junior lenders as needed. ESSENTIAL DUTIES AND RESPONSIBILITIES: Assumes total responsibility for on-going monitoring of all assigned accounts. This includes customary portfolio management whi

Job Description Job Description Job Title: Billing and Estimating Specialist We are currently seeking a highly skilled Billing and Estimating Specialist to join our dynamic team. This crucial role requires a meticulous and proactive professional adept at using Xactimate for precise cost estimations across a variety of restoration projects, including water, fire, mold, and storm damage. The ideal candidate will be responsible for creating detailed financial reports, managing client invoicing, and ensuring timely payment collections. Advanced proficiency in Microsoft Excel and experience with CRM software are essential. Key Responsibilities: Estimate Preparation: Create detailed, precise estimates using Xactimate software for restoration projects including water, fire, mold, and storm damage. Cost Analysis: Evaluate and analyze project costs using both Xactimate and manual calculations. Negotiation: Negotiate claim settlements with insurance adjusters and clients to ensure accurate compe

Description Position at Cash America Pawn We are currently looking for the right Retail Assistant Store Manager to join our Team! $18.00 to $21.00 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 $1.33 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 completi

Exciting opportunity to join a strong bank as a credit manager. This role will report to the chief credit officer and oversee a team. Great opportunities for career growth. Key Responsibilities: Credit Analysis and Risk Assessment: Evaluate the creditworthiness of potential and existing clients, including individuals and businesses. Analyze financial statements, credit reports, and other relevant data to assess risk. Develop and maintain credit scoring models to predict loan performance. Loan Process Management: Oversee the entire loan application process, from initial inquiry to loan disbursement. Approve or reject loan requests based on creditworthiness and risk assessment. Negotiate loan terms and conditions with clients. Monitor loan performance and manage debt settlements and loan renewals. Credit Policy and Compliance: Develop, review, and update credit policies and procedures. Ensure compliance with relevant laws, regulations, and industry best practices. Maintain accurate recor

Job Description Job Description Job Description As Wholesale Sales Assistant, you will work proactively with Department Stores and Specialty wholesale accounts to identify opportunities, maximize relationships through customer service satisfaction and ongoing dialogue. Responsible for servicing an assigned group of wholesale accounts. Ideal candidates will possess strong organizational, written, and verbal communication skills. They must be able to multi-task effectively and be extremely detail-oriented. We are looking for candidates that can learn quickly and are eager to take initiative. This candidate must have the potential to grow into a more seasoned sales role over time. They can establish and maintain effective relationships with the internal team and external customers and gain their trust and respect. They are dedicated to meeting the needs of the clients and the internal team. Responsibilities/Key Tasks: Responsible for servicing wholesale accounts as needed and directed by