Credit Manager Salary at Rl Schreiber Inc 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

US LBM is one of the leading and fastest growing distributors of specialty building materials in the United States, with a team of over 15,000 employees located throughout the country. Since our founding in 2009, we have acquired over 70 companies and have expanded to more than 500 locations serving 37 states. US LBM is a progressive organization that promotes a unique culture that focuses on the value of its customers and associates. Developing our people is critical to our strategy and fostering our culture of empowerment. A Brief Overview The US LBM Credit manager is responsible for managing credit-related activities within designated portfolio of accounts. This includes assessing credit risks, evaluating customer creditworthiness, setting credit limits, and ensuring compliance with credit policies and procedures. This person will collaborate with sales teams, analyze financial data, and make recommendations to optimize credit decisions while minimizing risk. What you will do Manage

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/

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 Summary This position is responsible for executing operational procurement activities across the enterprise for all business units. The Procurement Agent will be responsible for driving PO compliance by partnering with internal requisitioners and suppliers for assigned spend categories; the ultimate goal of increasing spend visibility and reducing operating expense while ensuring business requirements are met. The Procurement Agent will be a subject matter expert for all procurement transactions in the enterprise ERP system. Duties and Responsibilities Review purchase requests in ERP system with ability to authorize, edit, or deny Create PO with appropriate supplier, pricing, delivery, and terms Review and process spend authorization requests driving PO compliance across the enterprise Work with requisitioners to understand business requirements for purchases ensuring supplier and product/service selection is appropriately made Recommend alternate suppli

Accounts Receivable and Credit Specialist Location: Marion, SC or Fort Lauderdale, FL About Us Groupe Beneteau is a worldwide market leader for boats, and since 1884, the Beneteau family boatyard has successfully evolved through the decades. Today, Groupe Beneteau, through its 10 boat brands and services offers 135 recreational boat models serving its customers' diverse navigational needs and uses, from sailing to motorboating, monohulls and catamarans. Some of our boat brands include Beneteau, Four Winns, Jeanneau, and Prestige. In North America, the Groupe operates Beneteau Group America, Inc with offices located in Marion, SC, and Fort Lauderdale, FL. Who You Are We are searching for an Accounts Receivable and Credit Specialist to perform accounts receivable activities, accurately process invoices in a timely manner, and mitigate credit risk. This role is ideal for a driven, analytical, and organized professional with some accounts receivable background who has strong interpersonal

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