Credit Assistant Salary at The Ro-Mac Lumber & Supply Inc BETA

Job Description Job Description Accounts Receivable Job Summary To work in Accounts Receivable, you must possess various skills in the financial, clerical, and administrative arenas. We are seeking experienced professionals to provide these services with a high degree of accuracy in a dynamic business environment. Accounts Receivable Duties and Responsibilities · Accurate processing of accounts and incoming payments · Maintaining compliance with financial policies and procedures · Consistently performing all day-to-day financial transactions, including reliably and accurately verifying, sorting, calculating, posting and recording the department's data · Written and computer skills, including those needed to prepare bills, invoices, and bank deposits · Detail-oriented computation and organization skills to ensure reconciliation of the accounts receivable ledger, verifying that all payments are accounted for accurately and properly posted · Ability to process and scrutinize data to verif

We have been voted one of the best companies to work for 4 years in a row, because we have developed a fun and inclusive culture that is at the forefront of how we operate. We only hire the best and most passionate talent and are proud to promote employees from within. One Florida Bank was founded on the belief that when we work together, our goals are One. As a Florida-based bank, we are firmly rooted in our local communities, because building relationships one-on-one is the way business gets done. We are committed to knowing you personally, understanding your needs and goals, and providing the products and services that will support you along the way. ESSENTIAL DUTIES Responsible for spreading financial statements, preparing statement analysis and covenant checks in support of the commercial lending function. In addition, the Credit Underwriter III (CUW-III) will be responsible for preparing comprehensive credit analyses on commercial loans that facilitates the credit approval proces

Job Details Level Experienced Job Location BNC 0026 - Inverness, 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 com

Job Description Job Description Our company is currently seeking a Full Charge Bookkeeper to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Reconcile bank and credit card statements to ensure accuracy Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented

Job Type Full-time Description The Accounts Receivable Specialist position handles full process accounts receivable processing and also supports other accounting functions of the company, including (but not limited to) Accounts Payable, General Ledger and Financial Reporting. Responsibilities will include, processing AR invoices, posting customer payments, managing customer credit accounts, contacting customers to collect payment, managing customer tax statuses, filing and document management and other accounting functions. Additional duties may include reconciling bank and general ledger accounts, creating and processing journal entries, assisting with monthly closings, managing office supplies and other duties as assigned. . Some of the benefits offered by the company (upon eligibility) are as follows: Paid holidays and flexible paid time off (PTO). A 401k retirement plan with a Safe Harbor match that allows pretax contributions and a company match up to an additional 4% of your pay.

Job Description Job Description Accounts Payable / Accounts Receivable - Pull daily bank activity and make sure all transactions are posted. - Pull weekly AMEX activity and make sure all transactions are posted. - Receive/apply check payments in CE and deposit into bank account daily. - Maintain master vendor spreadsheet that captures information such as account numbers, contact info, payment methods/fees/early pay discounts, terms, credit limit, web logins and any other pertinent information. - Maintain master spreadsheet of all admin/overhead expenses with info such as due dates, amounts, constant or flux, payment method, contact info, and any other pertinent information. - Complete vendor credit applications as needed. - Post all AP invoices in ComputerEase (CE) accounting software. - Save and organize invoice copies on the server. - Set up new vendors in CE as needed. - Reconcile vendor statements ensuring all invoices are in our system. - Verify invoice matches the PO in the job f

Job Type Full-time Description Lake Trucking is a national leading transportation company established in 1961, and Stokes Fish Company is a premier wholesale seafood company established in 1931. We specialize in highly perishable and refrigerated products. We are looking for an Accounting Clerk to join our Accounting Department. Requirements Primary Responsibilities: Bill freight invoices per customers' contracts Work with customers to get information needed to process payments Upload invoices into customers' portal as needed Assist in customers account reconciliation Reconcile rate variance with customers to insure accurate billing Provide POD documentations Track and research outstanding claims Assist with answering phones and greeting customers and vendors Processing credit card payments Qualifications and Requirements: 1 - 2 years of transportation billing experience a plus Must have QuickBooks experience Microsoft Office knowledge Associate's degree in accounting preferred Bilingu

Work doesn't have to be boring, come have fun with us! WHAT WE DO: VENU+ (through its three brands, ScooterBug, BEST Lockers & CTM Group) is the preeminent global provider of guest mobility, storage, and entertainment solutions across high traffic destinations. To maintain a fulfilling work environment that propels the performance of an industry-leading service partner, we recruit the most talented individuals to become a part of our team. Our collaborative culture and global presence create a stream of new and fresh opportunities to shape the future and advance our company. We value your unique perspective, expertise, curiosity, and ambition. WHAT WE ARE LOOKING FOR: The Accounts Payable Specialist will perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. WHAT YOU'LL DO: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices Reconciles processed work by verifying ent