Credit Manager Salary at Kumho Tire BETA

Purpose This position is responsible for the workflow process of vendor accounts payable functions including receiving and matching invoices through the project management system and/or when submitted manually, account coding and accounts payable recordkeeping. Additionally, the position may be responsible for the maintenance of project budget checkbooks, budget files, collection of hourly staff manual timesheets for capital labor coding and tracking of credit card expenses related to the existing stores/new stores projects. The incumbent will function as a vital business partner to the departments within New Stores & Visual Merchandising. Minimum Eligibility Requirements Facilitates communication and follow through with project related tasks Communicate across the organization to ensure that timelines are clear and attainable Provide follow up on orders to assist project execution team Assist in the establishment of policies and procedures that streamline the various project-based fun

Job Description Job Description firstPRO 360 is seeking an AR, Credit and Collections Specialist for an immediate opportunity in Atlanta, GA. General duties include, but are not limited to: Contacting commercial/business customers to collect on outstanding collections, post payments, credit review, maintain customer records, actively manage the AR aging report, as well as other administrative duties. Experience utilizing systems such as JD Edwards, Oracle, or similar ERP is required. Responsibilities: Contact commercial/business customers to collect on outstanding past due balances Manage the aging report, working to reduce days outstanding on a monthly and quarterly basis Review credit for customers, assessing risk, and adjusting for release, holds, and eligibility Receive and post payments to customers' accounts via ACH, wire, etc. Reconcile accounts to ensure all information is correct for accurate reporting Perform routine record maintenance, checking for discrepancies and correcti

NORTHPOINT COMMERCIAL FINANCE Underwriter Job Title: Underwriter I Department: Credit Reports To: Underwriting Manager FLSA Status: Exempt Position Summary: Credit’s role is to protect corporate assets through a quality, detailed and thorough analysis of a submitted loan package. Credit is a member of a diverse organization, working closely with sales professionals, account managers and legal team. An Underwriter analyzes commercial loan packages for new and existing commercial customers. In this role, the underwriter would rely chiefly on individual and commercial credit reports to render a decision as to the credit worthiness of an applicant or current client. Secondarily, an underwriter in this role would utilize basic financial analysis to supplement the information provided by credit reporting agencies if the latter is not sufficient on its own to render a credit decision. Essential Duties and Responsibilities include the following. Other duties may be assigned. Ability to read an

OPPORTUNITY Our client is a private investment firm that focuses on acquisitions and portfolio management for middle market enterprises. Since its founding in the early 2000s, our client has completed more than 50 acquisitions and currently boasts an asset portfolio that generates over $2B in sales per year. This Controller opportunity is a high-visibility role within the organization, reporting directly to the executive leadership team and managing daily accounting functions for the enterprise. This role requires regular in-office presence due to the nature of relationship building in the investment space. SCOPE OF WORK CORPORATE ACCOUNTING: Maintain strong working relationship with Fund Administrator and Executive team. Recognize opportunities for automation and implement process improvement initiatives as needed. Utilize QuickBooks Online to maintain the enterprise’s system of accounts, create new entries as acquisitions are made, set up charts and classes of accounts for subsidiary

Accountants One has been hired by a repeat Fortune 500 manufacturing client to assist them in finding a Senior Credit Analyst/Team lead to join their organization. This global manufacturing company is HQ in Atlanta. POSITION SCOPE: The mission of the Senior Credit Analyst is ensuring that customer credit risk is properly evaluated and monitored to optimize working capital and profitability for a specific customer portfolio. He / she works with the Credit Team and business management leveraging customer credit information to promote Company revenue / earnings growth. Responsibilities will focus on the evaluation / management of risk, monitoring customer payment performance and engagement with internal / customer contacts to proactively identify & resolve issues that impede performance, as both an individual contributor and leading / coaching others. POSITION RESPONSIBILITIES: Lead coordinated collection effort with Sales & Customer Service to manage exposure for an assigned portfolio Wo

Job Description Job Description Bookkeeper Location: Atlanta (Buckhead) Pay Range: $25-30/hr depending on experience PrideStaff is searching for an experienced Bookkeeper to join a growing full-service accounting firm in Buckhead. The ideal candidate for this temp-to-hire role will possess a strong understanding of accounting principles and demonstrate proficiency in QuickBooks Desktop and Microsoft Excel. Responsibilities: Financial Record Management: Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. Process invoices, payments, and receipts. Reconcile bank and credit card statements. Manage and track fixed assets and depreciation. QuickBooks Desktop Management: Utilize QuickBooks Desktop to record financial transactions and generate reports. Ensure accurate data entry and maintain the integrity of financial information within QuickBooks. Generate and analyze financial reports from QuickBooks. Excel Proficie

Job Description Job Description The full-time remote Accounting Manager will manage approximately 10 full-time Accounting Specialists and perform CFO/Controller consulting for B2B clients. Job Responsibilities CFO/Controller consulting consists of cash flow monitoring, treasury management, improve internal controls, budgeting and forecasting, risk management, business valuation, asset protection, loan and credit management, and financial planning (i.e., retirement, insurance, investment, asset). Lead, manage, train, and hold accountable approximately 10 full-time Accounting Specialists who handle relationship management, client status meetings, and client onboarding including catch-up and clean-up of accounting records, accounts payables, accounts receivables, bank and credit card reconciliations, payroll, 1099s and financial statements. Onboard new hires to set them up for success and team building. Facilitate weekly departmental meetings. Work cross-functionally to ensure that all te

The Sherwin-Williams Financial Service internship is designed to provide you with hands-on experience in Enterprise Financial Services organization and to be exposed to all its functional areas, including Accounts Receivables, Center of Excellence, Applications, and Invoice to Cash. The internship features a singular Financial Service Center experience, where you will learn Divisions’ and Groups’ AT and Commercial Services, including credit management, collections, and company reporting tools. You will gain meaningful exposure to AR and risk assessment, as well as the opportunity to work with advanced financial software and tools. Additionally, you will develop a deep understanding of the financial operations within a large organization and enhance your professional skills through real-world projects and mentorship from experienced professionals. This internship program is scheduled to begin June 2nd, 2025, and designed to be 9 weeks in duration. This role’s schedule is typically 24-32