AR Analyst Salary at Rxo Inc BETA

Are You? Ready to use your skills to drive and lead the team to success? Hungry to always find a better way of doing things? Thrilled about working for a global industry leader in its mission to shape the future for clean air? At Nederman, our mission is to protect people, planet, and production from harmful effects of industrial processes. By doing that, we contribute to efficient production, environmental benefits, and safer workplaces. Clean air is a cornerstone of sustainable production. Job Summary: This position will be part of the Nederman Shared Services group and will support all companies associated with Nederman Americas. This position of Accounts Receivable Specialist will manage duties of Cash Entry-AR Cash-balancing daily reports, etc. This includes functional system support related to accounts receivable processes within multiple ERP systems, balancing all cash entries, reconciling all companies, running appropriate reports, and distributing to management. The position a

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 adding a Credit and Collections Analyst to our Team! This is an onsite role located at : 7770 Caldwell Rd, Harrisburg, NC 28075. Come work with us! The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company’s policies and procedures related to credit and collection activities; ensures effective

Duration: 36 months contract Job Description: This position is responsible for manually auditing contractor invoices monthly and within a three-week period. Responsibilities: This position will be assigned to a specific area of Client’s regions and required to audit the invoices for that respective area's portion of more than 3 million locate ticket charges based on contract terms to identify, record, and report incorrect charges and penalties found. In the monthly audit findings report this position provides the supporting information and justification of audit findings broken down by charges and invoice number, penalty type, Client member code, and region and state for penalties of insufficient services, all done manually. These audit findings are also utilized to identify operational opportunities for our contractor to improve their services for Client(timeliness, quality, customer service). This position is one of four in an audit team for the Customer Delivery Locates organization

Our client, a national commercial real estate company, is looking for an Accounts Receivable / Collections Analyst. This Associate level position operates on a hybrid schedule out of their Charlotte, NC office. $60-$70k Responsibilities: Tenant account maintenance, collections, and pursuit Collect tenant rents and all other charges Settle all disputed charges, including CAM, real estate tax, base rent, and other charges Responsible for tenant accounts receivable pursuit, documentation, and follow-up Set up and monitor payment plans Research and apply unapplied cash balances Arrange tenant demand and default notices Recognize tenant for legal collections (with outside attorneys) A/R management reporting Establish and maintain a healthy and productive relationship between landlord and tenant Examine late fees prior to assessment Periodic preparation / review of resident CAM & real estate tax billings Periodic lease document abstraction Review the monthly rent roll, specifically monitorin

The primary function of the Account Analyst is to accurately audit supplier invoices in order to make timely payment to the supplier and timely billing to the client. This position may also include work related to reconciling account ageings with suppliers, coordinating activities with other accounting teams, and ad hoc project work. **Areas of Focus:** + Global Accounts Payable **Major Duties and Responsibilities:** + Audit invoices to client policy, supplier contracts, tax authority requirements and supporting documents to ensure accurate client invoicing. + Assess Value Added Tax, Goods and Services tax and other tax requirements when appropriate + Escalate questions and issues as needed for prompt resolution + Communicate to suppliers as needed for corrected paperwork and/or failure to meet invoice requirements + Meet or exceed departmental standards for quality and productivity. + Develop and maintain good working relationships with internal & external customers. + Participate in

**CREDIT OFFICER SENIOR-SPECIALTY BANKING** **WHAT IS THE OPPORTUNITY?** Participates in the loan management process by providing credit and loan underwriting expertise to the cash flow lending/leveraged finance group within Specialty Banking. Analyzes prospective loan transactions and credit worthiness of borrowers. Validates the credit analysis prepared by the Credit Analysts and provides opinions and recommendations regarding proposed credit and potential risks. Ensures all due diligence and background evaluation is complete and thorough before Credit Risk Recommendation ("CRR") is submitted. **What you will do** + Reviews loan requests, historical financial information, cash flow projections and third party reporting (e.g., Quality of Earnings Reports, Environmental reports, cash flow projections, industry analysis, etc); evaluates and determines credit structure and terms; fully underwrites CRR consistent with Bank format, policies and procedures; determines sources and uses of fu

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 adding a Credit and Collections Analyst to our Team! This is an onsite role located at : 7770 Caldwell Rd, Harrisburg, NC 28075. Come work with us! The ideal candidate will complete activities within the Credit and Collections department across assigned locations, including implementation of company's policies and procedures related to credit and collection activities; ensures effective

Job Description Job Description Senior Tax Analyst needed for a Full-Time, Permanent opportunity with Yoh’s client located in Charlotte, North Carolina. The Big Picture – Top Skills You Should Possess: Position Overview: The Senior Tax Analyst will be responsible for supporting corporate tax compliance, provision, planning, and audits. This individual must have a strong foundation in U.S. corporate and partnership federal income tax concepts, along with the ability to manage multiple responsibilities in a fast-paced, collaborative environment. Salary: $77,000 - $110,000 (DOE). Client will Not accept H1’s or sponsor. What You Need to Bring to the Table/Required Education & Experience: Bachelor’s degree in Accounting, Business, or Finance (Accounting preferred). 3–4 years of experience in public accounting or a large in-house corporate tax department. CPA and/or Master’s in Taxation is a plus. What You’ll Be Doing/Responsibilities: Analyze financial statements to identify book-to-tax adj