AR and AP Coordinator Salary at Surgishop BETA

Job Description Job Description At StaffBuildersHR, our goal is to place great people with great companies! A local well established fulfillment warehouse in Lakeland, FL is seeking an experienced Receiving Clerk to join the team. In this role you will be responsible for outbound shipments and keeping records. What Makes the Job Great Great company culture with advancement opportunities What You’ll Be Doing Maintain accurate vendor documents Maintain receiving packets Perform inventory of products This position also assists in the QC/production department when receiving is inactive Additional duties assigned by management Who We’re Looking For 2 years experience in receiving Experience in warehousing Experience in data entry Ability to read, analyze and interpret technical procedures, manuals and SOP's Ability to calculate figures and amounts associated with basic math What You Can Expect $18/Hr Schedule of Monday – Friday, 6:00am - 5:00pm Discounted Health, Dental, and Vision Insuranc

Ameresco, Inc. (NYSE:AMRC) is a leading cleantech integrator and renewable energy asset developer, owner and operator. Our comprehensive portfolio includes energy efficiency, infrastructure upgrades, asset sustainability and renewable energy solutions delivered to clients throughout North America and Europe. Our solutions range from upgrades to facility's energy infrastructure to the development, construction and operation of renewable energy plants combined with tailored financial solutions. We foster an entrepreneurial, collaborative, and forward-thinking culture that thrives with innovation, diversity of thought, and inclusion. We are excited with all that the future holds for our industry, planet, and communities. Ameresco is seeking a highly skilled and experienced DDC (Direct Digital Controls) Controls Project Manager to oversee and manage our DDC controls projects around Bradenton, FL. As a DDC Controls Project Manager, you will manage assigned projects within budget cost, excee

Description FleetForce is hiring a Full-Time Accounts Receivable Coordinator in Bradenton, FL. The Accounts Receivable Coordinator will assist our Accounting Department as it receives, processes, and collects on services rendered. In this role, you will be required to review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected. FleetForce is one of Florida's oldest and largest CDL Truck Driving schools and opening locations all over the state. FleetForce specializes in the development and implementation of customized CDL training programs for our corporate partners across America who want to aggressively expand. FleetForce is a licensed third-party CDL Test Administrator for the State of Florida, and we offer refresher courses for those looking to brush up on their driving skills. PRIMARY RESPONSIBILITIES AND ACTIVITIES: (not all-inclusive) Perform day-to-day financial transactions by adding new accounts, preparing quo

**About the team** This is an exciting opportunity to be part of a growing team in Citis Services line of business the Services Reporting Hub. The team supports Services leadership as well as the leadership of Services component parts in Treasury & Trade Solutions (TTS) and Securities Services (SS) by leveraging all source data from across Citis environment to produce risk and controls reporting to inform leadership decision making. There is a lot of interest and buy-in to the success of this team across Services, so the potential for growth in this team and the subsequent opportunities for career development are excellent. The role reports to the Services Reporting Hub Lead based in Tampa, Florida, U.S. This position will be at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business.

International AML Metrics and Reporting team is responsible to leverage various key AML metrics to monitor the health of AML Program across geographical clusters and multiple countries. In this role, you will work alongside the Lead and other AVPs in the team to create and issue periodic and ad hoc reports for Senior Compliance Officers based on key AML Program performance indicators to maintain adequate oversight, identify deviations, and take action as needed from across all areas of the AML program and first line, which are applicable to them. The role will require advanced use of Excel to analyze trends, identify both drivers and risks, and communicate findings and recommendations in a clear, concise fashion. It also requires strong knowledge of PowerPoint to produce executive-level presentations. You will work with country, International, and global stakeholders and must be very flexible, willing and able to work in a very dynamic environment. **Key responsibilities include:** + W

Responsibilities: Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Updates receivables by totaling unpaid invoices. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves valid or authorized deductions by adjusting entries. Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Qualifications: Minimum 1 year of A/R experience. Proficiency in Microsoft Office suite. Quickbooks experience preferred. Ability to multi-task in fast-paced environment. Degree p

USM is looking for purpose-driven individuals who seek to utilize their unique traits and attributes to make a positive impact on the company and further our mission. Team members at United are driven to achieve results and are tenacious in the face of challenges. They are humble and intellectually curious, seeking the ability to roll up their sleeves and “get their hands dirty” to solve complex problems while maintaining the motivation to develop both personally and professionally. Lastly, collaboration is vital to our business and line of work; therefore, our team members must be able to communicate and build relationships with multiple cross functional departments across the organization. Position Overview The Shipping & Receiving Coordinator is responsible for the coordination and documentation of all incoming and outgoing shipments. This individual supports the maintenance, accuracy, and proactive planning of all customer shipments. Reports to the Shipping & Receiving Manager. Sum

The Compliance AML Execution Lead Analyst is senior professional responsible for performing risk and compliance reviews in coordination with the broader Anti-Money Laundering (AML) team. The overall objective is to utilize in-depth AML knowledge to review, analyze and conduct effective due diligence and investigations on higher risk cases that may be a potential risk to Citi. Responsibilities may also include review of cases completed by Analysts for timeliness and accuracy, coaching/training team members, as required, and assisting management in exams/audits, and mitigating operational risks. **Responsibilities:** + Conduct investigations and research on potentially suspicious clients using various internal and external systems and databases + Conduct Cross Sector reviews among multiple Citi business lines. + Document and report the review/investigation findings and prepare case files with the required supporting documentation + Summarize, in writing, clear and concise findings of the