Senior Credit Analyst Salary at Lynden Inc BETA

Overview: Reports to: Manager, Fair and Responsible Banking Functions Supervised: None Primary Functions: Responsible for maintaining an effective fair lending program to ensure the credit union remains in compliance with fair lending laws, regulations, and guidance. She/he will identify and lead fair lending risk and compliance initiatives, develop and refine appropriate risk and compliance monitoring and testing processes, and work with all levels and departments in the organization to understand and comply with fair lending laws and requirements. Duties and Responsibilities: Manage the enterprise fair lending compliance policy and program to provide a consistent approach to the identification, measurement, and monitoring of fair lending risks. Establish and implement controls to minimize fair lending risk throughout the entire lifecycle of credit union products and services. Ensure organization-wide fair lending training is timely and tailored to the credit union's fair lending risk

Job Description The Seasonal Anchorage Accounting Associate will support the efficient operation of the company by assisting with a wide range of administrative and accounting functions. In addition, the Accounting associate will also provide financial analysis and support as required. Ideal dates of employment are May 1 - September 17, 2025. Job Responsibilities Pulling daily sales for our properties and reconciling revenue. Banking and credit card reconciliations. Analyzing and preparing daily labor reports. Assisting with coding and vendor inquiries. Making journal or ledger entries. Partnering with other staff members to compile, analyze, and report financial data. Assisting with audits and identifying and resolving discrepancies. Using bookkeeping software and entering information into company files or databases, ensuring that all financial records are complete and accurate. Assist in special projects and year end projects as requested. At Aramark, developing new skills and doing

Overview: Under the direction of the Branch Manager or Field Leader, the Collectors primary responsibility is to provide coverage in the field ensuring that collections are completed accurately and on time. Maintain a safe and professional environment for clients, and employees, perform with confidence all aspects of the testing, including specimen collection and processing duties following established practices and procedures. Responsibilities: Ensures all specimens are collected accurately and on time. Collects specimens according to established procedures using DOT guideline 49 CFR-Part 40. Completes random and emergency observed urine collections of same sex clients as needed. Collects specimens for drug screenings and other Quest Diagnostics services. Responsible for completing Chain of Custody (COC) forms and Alcohol Testing Forms accurately. Label specimens as required. Upload, fax, mail COC and Alcohol Testing Form within 24 hours to appropriate location. Package specimens for

Lynden Incorporated is seeking an Accounting Intern for a Spring/Summer 2025 internship to work as part of our Anchorage based team. Join Lynden Incorporated for a fun learning experience, our summer internship program offers many opportunities to network and learn about Lynden operations and careers. This is a paid internship; you will generally work 40 hours per week for a period of 10-12 weeks during the summer. This position is not safety sensitive. Who we are: Lynden is a family-owned transportation and logistics company that allows our customers to balance speed and budget by shipping via air, land, or sea. As a corporate office with about 200 employees, we support 20 sister companies with over 2,500 employees. We encourage you to apply and bring your expertise to: Reconcile accounts and financial records by performing research, documenting account and record status, and correcting entries, if needed. Complete various journal entries as needed. Research or enter information on th

Job Description The Seasonal Accounts Receivable Coordinator duties include creating invoices to our customers, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. The ideal candidate will be a self-starter, with strong organizational skills and strong attention to detail. Ideal dates of employment are May 1 - September 17, 2025. Job Responsibilities Process accounts and incoming payments in compliance with financial policies and procedures. Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients' billing issues. Facilitate payment of invoices due by sending b

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 looking to add a Credit and Collections Specialist to our Anchorage Team! This is an onsite role located at : 4600 Lois Dr, Anchorage, AK 99517 Under general supervision, is responsible for the investigation and analysis of credit information while working within established guidelines. Resolves routine credit and collection situations and requests assistance on highly sensitive account

Responsibilities ACCOUNT SPECIALIST North Star Behavioral Health is one of Alaska's premier mental health facilities offering hope and healing for children, teens and adults who struggle with psychiatric or substance abuse issues. We also offer military-specific care to first responders, service members, veterans and dependents at the Chris Kyle Patriots Hospital. We provide an environment that puts patient care first through excellent care, comfort, and security to the patients and families we treat, at their most vulnerable times. When you work at North Star Behavioral Health, you are never alone, as you are part of a large network of peers and leaders that routinely exchange ideas and review current topics within the industry. With us, you have the opportunity to grow, learn, and advance in your career through robust continuing education opportunities and career advancement with UHS! Position Summary: The Account Specialist is responsible for ensuring that payroll is processed accur

Job Description The Anchorage Accounting Associate will support the efficient operation of the company by assisting with a wide range of administrative and accounting functions for the Alaska, Pacific Northwest and Oregon region. In addition, the Accounting Associate will also provide financial analysis and support as required. Job Responsibilities Pulling daily sales for our properties and reconciling revenue. Banking and credit card reconciliations. Analyzing and preparing daily labor reports. Assisting with coding and vendor inquiries. Making journal or ledger entries. Partnering with other staff members to compile, analyze, and report financial data. Assisting with audits and identifying and resolving discrepancies. Using bookkeeping software and entering information into company files or databases, ensuring that all financial records are complete and accurate. Assist in special projects and year end projects as requested. At Aramark, developing new skills and doing what it takes t