Credit Manager Salary at Mountain Contractors Supply Group BETA

Innovate with purpose At BILL, we believe in empowering the businesses that drive our economy. By replacing outdated financial processes with innovative tools, we help businesses-from startups to established brands-make smarter decisions and gain control of their operations. And we don't stop there: we're creating the future of financial automation so businesses can spend more time on what matters. Working here means you become part of a vision-driven team that's ready to tackle challenges and build cutting-edge solutions. We value purpose, drive, and curiosity-and we thrive in a fast-paced, ever-changing environment. Whether in one of our offices in San Jose, CA, Draper, UT, or working remotely, BILLders collaborate to deliver real impact for businesses that need more time in their busy weeks. At BILL, we listen, learn, and lead-fostering collaboration and a drive for continuous growth. We're committed to building a diverse and inclusive workplace that values each person's unique skil

Our client is seeking a proactive and detail-oriented Accounts Payable Specialist to join their team. This role offers the opportunity to handle critical accounting functions and contribute to accurate project cost tracking. Candidates with construction industry experience are highly preferred, though it is not a requirement. Offering: Comprehensive Benefits: Health, dental, and vision insurance; 401(k) with match; and generous PTO. Work-Life Balance: Standard hours of 9-5 with flexibility to start earlier if desired. Enjoy a predictable schedule that lets you prioritize family and personal time. Unique Office Perks: Work in a stunning waterfront location with free parking, a private office (complete with your own bathroom), a stocked kitchen with snacks and coffee, and a relaxed dress code (think jeans and comfortable attire). Team-Oriented Culture: Join a group that values collaboration, with daily team lunches, music in the office, and an open-door policy. AP (Accounts Payable) Spec

Accounts Receivable/Collections Specialist Our client is seeking a highly motivated and detail-oriented individually to join their team as an Accounts Receivable/Collections Specialist. This person will play a crucial role in managing the company's receivables and ensuring timely collectionsWhy Work Here? Industry leader Recently went through an integration - this company is rapidly expanding and creating new opportunities! The Accounts Receivable/Collections Specialist will work with a great team of professionals Responsibilities of the Accounts Receivable /Collections Specialist The Accounts Receivable/ Collections Specialist will generate and send accurate and timely customer invoices. Monitor customer accounts for overdue payments and follow up as needed. Implement effective strategies to collect outstanding receivables. Communicate with a high volume of customers to resolve payment issues and negotiate payment plans when necessary. Maintain accurate records of collection activitie

In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. Founded in 2004, Real Salt Lake is an American Professional Soccer Club. Real Salt Lake is determined to lead and inspire Utah culture by bridging the community through sport. This is reflected through a commitment to the core values of the people of Utah; those of industry, community, and pride for the state. It is the duty of Real Salt Lake to forever champion this industrious resolve as the embodiment of these core values. The Staff Accountant will play a critical role in the daily operation and success of the Club's accounting functions. The incumbent will be motivated, organized, and driven. The position requires a solid working knowledge of accounting principles and experience. RESPONSIBILITIES INCLUDE: Performs professional accountant assignments including but not limited to Accounts Receivable and Accounts Payab

Please reference the schedule and minimum qualifications listed below before applying. If you need assistance with filling out our application form or during any phase of the application, interview, or employment process, please notify our Human Resources Team at 801-366-6947 option 1 or email macurecruiting@macu.com and every reasonable effort will be made to accommodate your needs in a timely manner. Job Summary Cultivates a systematic and disciplined approach to evaluate and improve the effectiveness of the credit union's risk management and control processes, and directs internal audit department resources to safeguard credit union assets. Oversees, directs and manages daily workflow of Credit Risk and Lending audits. Administers internal audit functions as well as perform audits of Credit Risk and Lending. Leads the Credit Risk and Lending audit team under the direction of the VP and Supervisory Committee. Job Description LOCATION Mountain America Center- Hybrid 9800 S Monroe St S

Accounts Receivable Coordinator About the Company & Opportunity- Accounts Receivable Coordinator CFS is working with a client that is a well-established real estate firm conveniently located in Midtown, Manhattan near multiple forms of public transportation The firm has mixed properties and also affordable housing. They are one of the largest companies in the country focusing in this area. Real estate experience a plus, but not required! A great role for someone with accounting skills looking to break into the industry Firm is in high growth mode and continuing to grow / promote from within! Management truly cares about staff, open door policy, questions and ideas encouraged! They work on a hybrid schedule with 2 days in office and 3 remotely from home Responsibilities of the Accounts Receivable Coordinator: This role will be focusing on the receivables for their Section 8 housing unit: Process lease renewals in Yardi Mail out and submit online renewal leases to the respective Subsidy

Now Brewing – Future Leaders! #tobeapartner Starbucks is known for developing extraordinary people 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 This role is a hands-on experience that develops your supervisory experience, coaching skills, coffee/ tea passion and business acumen, all to build your understanding of store management. You will learn how to create success for a multi-million-dollar business, create and develop great teams, and building a meeting place in your community that nurtures customers. These foundational principles set up partners for success for careers in store management and leadership. Using a mix of online learning, classroom training and hands on mentorship, you’ll learn

Collections/Accounts Receivable Coordinator Our client is a stable, well- established professional services firm located in Fairfield, NJ This position is fully on site, Monday through Friday 8am-5pm In existence over 50 years, the company prides itself on employee retention, competitive compensation and a fun company culture. The client is targeting someone with established hands-on collections experience Excellent benefits offered Free parking on site Responsibilities: Run aging reports and collect on outstanding invoices Apply ACH payments and work closely with other staff who are applying check payments Handle deposits as needed Communicate with customers both written and verbally Escalate collection issues to department managers quickly Collaborate with offshore team as it relates to client statements Work closely with clients as it related to credit holds. Analyze amount owed/authorize releases as necessary Experience Preferred: Minimum 2 years of collections / AR experience Expe