Credit Coordinator Salary at Lsq BETA

Construction Accounts Payable Coordinator Fully Onsite in Maitland, FL About Our Client and Opportunity: Our client specializes in developing, constructing, and managing high-quality affordable housing projects. With a focus on enhancing residents' lives and creating community value, the team has extensive experience in housing for low-income families, seniors, and special needs populations. They employ skilled staff and expert consultants to ensure compliance with all relevant regulations. Core activities include: Developing rental apartments. Providing co-development services for public housing authorities, local governments, and non-profits. Expertise in affordable housing finance, regulatory compliance, and best practices. Carefully selecting feasible sites and competent partners to mitigate risks. Their financial capacity and expertise ensure the successful completion of all projects, positioning them as leaders in the affordable housing industry. Overview of the Construction Acco

Production Clerks or Administrative professionals, is it time to take that next big career step? Let Vaco serve as your advocate in presenting you to our top clients who are looking for Production Control Clerks. Our recruiting staff gives you an advantage over your competition by promoting your strengths and assets directly to hiring managers while helping you to be more prepared for your interviews. 1.0 REPORTS TO: Production Control Supervisor 2.0 SUPERVISES: None 3.0 OVERALL RESPONSIBILITIES: Compiles and records production data to prepare records and reports on volume of production, consumption of raw material, quality control, and other aspects of production by performing the following duties. 4.0 MAJOR DUTIES AND RESPONSIBILITIES: 4.1 Revises schedule according to work order specifications, establishes priorities, and availability of workers, parts, material, machines, and equipment. 4.2 Confers with department supervisors to determine progress of work and to provide information

Production Clerks or Administrative professionals, is it time to take that next big career step? Let Vaco serve as your advocate in presenting you to our top clients who are looking for Production Control Clerks. Our recruiting staff gives you an advantage over your competition by promoting your strengths and assets directly to hiring managers while helping you to be more prepared for your interviews. 1.0 REPORTS TO: Production Control Supervisor 2.0 SUPERVISES: None 3.0 OVERALL RESPONSIBILITIES: Compiles and records production data to prepare records and reports on volume of production, consumption of raw material, quality control, and other aspects of production by performing the following duties. 4.0 MAJOR DUTIES AND RESPONSIBILITIES: 4.1 Revises schedule according to work order specifications, establishes priorities, and availability of workers, parts, material, machines, and equipment. 4.2 Confers with department supervisors to determine progress of work and to provide information

Job Opportunity: Controller – Large Law Firm (Orlando Area) A prestigious law firm in the Orlando area is seeking a Controller to lead its financial operations. This full-time, in-office role requires Cash to GAAP experience and familiarity with ASC 842. The ideal candidate will bring strong accounting expertise and a keen attention to detail to help manage the firm’s financial strategy and compliance. As the Controller, you will be at the helm of overseeing the firm’s financial operations, ensuring the accurate coordination of tax and accounting issues, managing the annual audit process, handling month-end closings, and overseeing day-to-day banking activities, including account sweeps and compliance. You will work directly with the Director of Accounting and play a crucial role in the firm’s financial success. This role reports to the Director of Accounting and does not involve supervisory responsibilities. What We’re Looking For: 5+ years of experience in a similar role, ideally in

This position can be mostly remote after the training period, but can choose to go into the office if preferred. The office is in Southwest Orlando. Job Overview We are seeking a detail-oriented and proactive Accounts Receivable Coordinator to join our finance and accounting team. The AR Coordinator will be responsible for managing customer accounts, invoicing, and collections processes. This role will collaborate with internal teams and external customers to ensure accurate billing, timely payments, and resolution of account discrepancies. Key Responsibilities Generate and issue customer invoices accurately and timely. Monitor accounts receivable aging and follow up on overdue accounts to ensure timely collections. Communicate with customers regarding payment inquiries, discrepancies, and collection efforts. Apply customer payments and reconcile accounts receivable ledger. Investigate and resolve billing disputes in collaboration with sales and customer service teams. Prepare AR repor

Job Details Level Experienced Job Location BNC 0027 - Orlando, FL Position Type Full Time Education Level Not Specified Job Category Customer Service Description Position Summary The Credit Manager along with the Sales Manager are the second in charge at the individual branch location. The Credit Manager performs a wide variety of job functions at the direction of the General Manager, assisting and coordinating store activities to ensure safe, professional and profitable operations. The Credit Manager is accountable for meeting company objectives; maintain company quality standards and adhering to company policies. Principal Accountabilities Acquire and Maintain Customers Act as a customer liaison who resells the benefits of timely rental/lease agreement renewal payments Assist in managing store personnel; may direct activities of one or more employees Compliance with all applicable federal, state and local statutes Decipher, prepare and review store reports Document all customer commi

Job Details Level Experienced Job Location BNC 0024 - Kissimmee, FL Position Type Full Time Education Level Not Specified Job Category Customer Service Description Position Summary The Credit Manager along with the Sales Manager are the second in charge at the individual branch location. The Credit Manager performs a wide variety of job functions at the direction of the General Manager, assisting and coordinating store activities to ensure safe, professional and profitable operations. The Credit Manager is accountable for meeting company objectives; maintain company quality standards and adhering to company policies. Principal Accountabilities Acquire and Maintain Customers Act as a customer liaison who resells the benefits of timely rental/lease agreement renewal payments Assist in managing store personnel; may direct activities of one or more employees Compliance with all applicable federal, state and local statutes Decipher, prepare and review store reports Document all customer com

A law firm in Downtown Orlando is seeking to add an experienced Accounts Receivable Specialist with 5+ years of experience to their team! Daily responsibilities include the following: · Monitor and ensure all Accounts Receivable activities are reviewed and processed daily. · Provide backup support for Accounts Receivable, Accounts Payable and Trustdesk. · Assist department supervisor with special projects and assignments. · Ensure that all reports are balanced and processed daily. · Process checks, electronic transfers, and credit card payments. · Assist with client billing, research, account reconciliation, and reapplications. Position requires strong data entry and mathematical skills, keen attention to detail, ability to work independently and excellent organizational and communication skills. Prior law firm experience or other professional services organization preferred. Successful candidate must have experience with Microsoft Office applications, including Excel; experience with