Credit Officer Salary at Shop Justice BETA

RESPONSIBILITIES INCLUDE (BUT ARE NOT LIMITED TO): * Responsible for entering vendor invoices and credit memos, reconciling purchase receipts, packing lists and vouchers. * Weekly GRIR (Goods received invoice received) reconciliation * Prepare bi-monthly payment runs. * Ensure that all expenses are in compliance with company policies. * Review and record Intercompany Accounts Payables; create postings for multiple companies. * Assist in month end closing - and prepare Journal Entries as needed. * Research vendor payment inquiries and respond within 24 hours. * Maintain and process changes to Accounts Payable Vendor Master Files. * Perform other duties as required REQUIREMENTS: * AA, BS or BA in Accounting, or at least 5 years work related-experience * Experience with SAP preferred * Proficient in Microsoft Excel * Attention to detail * Capable of handling multiple tasks * In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in th

The Delivery Specialist will maintain and operate store vehicles to deliver parts and/or products to professional customers in a safe and efficient manner. This position will also collect money on C.O.D. deliveries and pick up customer returns. ESSENTIAL JOB FUNCTIONS Operate company vehicles to deliver parts and products to customers in a safe and efficient manner. Ability to use delivery fleet management hand-held devices to process deliveries, capture customer signatures, update vehicle mileage, complete daily vehicle inspections, etc. Responsible for keeping vehicles clean, maintained, and completing daily vehicle inspections prior to operating. Responsible for keeping delivery vehicles, keys, fuel/fleet credit cards, hand-held devices, and monies collected secure at all times. Pick up customer returns, i.e., new, warranty, cores, etc. and fill out driver return slip. Communicate any problems or special needs from customers to store management. Report vehicle maintenance needs, acc

Job Details Level Experienced Job Location BNC 0058 - Vero Beach, 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 co

Job Description: Dave & Buster's is different from everywhere else. No two days are ever the same. Time will fly by serving hundreds of people with flexible schedules you can accommodate school or other jobs. Plus, your co-workers are awesome! Dave & Buster's offers an attractive benefits package for many positions, including medical, dental, vision, 401K, FREE GAMES and more. POSITION SNAPSHOT: Ensures Guests have an unparalleled experience by providing fast, friendly service and being attentive to Guests' needs. NITTY GRITTY DETAILS: * Deliver an unparalleled Guest experience through the best combination of food, drinks and games in an ideal environment for celebrating all out fun. * Keeps immediate supervisor promptly and fully informed of all problems or unusual matters of significance. Takes prompt corrective action where necessary or suggests alternative courses of action. * Creates a warm, fun atmosphere for Guests and Team Members. * Adheres to company's sanitation procedures.

Job Description Job Description The Accounting Manager will provide day-to-day management and oversight of Accounting and Finance functions. Reporting to the Sr. Corporate Controller, this hands-on position will be responsible for general ledger accounting and financial reporting, and the review of the work of the accounting department. The ideal candidate will have experience with process improvement. Responsibilities: Manage the month and year-end close process for multiple legal entities, including preparation of balance sheet account reconciliations. Prepare internal reports for senior management monthly. Assist with the preparation of key performance indicators reporting monthly. Assist in preparing individual legal entity and consolidated financial statements on a monthly basis. Optimize the handling of bank and deposit relationships including line of credit movements, reconciling checking and credit accounts, and initiate needed strategies for improvement. Manage Accounts Receiv

Job Description Job Description Position Overview: The Accounts Receivable & Sales Support Specialist plays a key role in managing the invoicing and payment processes, ensuring that customer payments are collected on time while working closely with the sales team to verify that all invoice details are accurate. This role combines elements of financial processing with collaboration on sales-related matters to ensure smooth operations from order entry through payment receipt. Key Responsibilities: Invoice Creation & Entry: Generate and enter customer invoices accurately into the accounting system based on sales orders, contracts, and agreed-upon terms. Ensure that all invoices reflect correct pricing, product/service descriptions, quantities, and applicable taxes or discounts. Review and update customer information, including billing addresses and payment terms, to ensure accuracy and consistency. Payment Processing: Monitor incoming payments via checks, bank transfers, credit cards, or

Job Description Job Description Job Summary: This is a full-time, hourly position with no direct reports. The Accounting Administrator reports directly to the Office Manager and works under limited general supervision. Areas of Responsibility: • Records and researches financial information for analysis • Prepares financial statements and analyses • Follows and complies with GAAP for financial statements • Performs budget reports, preparation of budgets, and analysis of budgets • Forecasts and plans according to company fiscal needs • Documents and interprets complicated financial information • Advises on procedures and financial management • Performs all company accounting procedures and processes using QuickBooks • Manages vendor invoices and processes accounts payable check runs • Performs invoicing and follow-ups for collections • Manages fixed assets in QuickBooks • Makes bank deposits • Prepares weekly payroll hours submission via Excel spreadsheet • Performs monthly bank and cred

Job Summary Verify and distribute parts in a timely, accurate and efficient manner and in accordance with center procedures, which allows employees to complete repairs in a timely manner Essential Job Duties Responsible for ordering parts from preferred vendors with a constant sense of urgency, confirming orders with vendors beginning, mid and end of each day holding them accountable to times and delivery Check in, tag and distribute parts immediately upon receipt or by 9am for overnight deliveries Inspect all parts for damage and quality/accuracy Verify correct parts with mirror match within 2 hours of receipt Label and distribute/exchange parts to Parts Carts/Containers and deliver to work stations while confirming arrival and accuracy with technicians Post and scan parts Return and re-order incorrect or damaged parts Track incomplete order status (outstanding orders, backorders, and credits) and follow up as necessary Complete parts "hot runs" as necessary Maintain pending credits a