Credit Manager Salary at The Wagner Companies BETA

Join us and inspire with every cup! At Starbucks, it’s all about connection. People are at the heart of who we are, especially the people that are a part of our store team. We connect with each other, our customers and our communities to make a positive impact every day. We believe in working together to make a difference and in celebrating our shared success, which is why we call ourselves Starbucks “partners.” Starbucks is a place of warmth and belonging, where everyone is welcome, and we value the unique experiences that each partner brings to our team! As a Starbucks shift supervisor, you’ll be a role model of the store operations standards that define our Starbucks Experience. You’ll lead each shift, working alongside a team of baristas to deliver quality customer service and expertly-crafted products. You’ll be in an energetic store environment where you’ll have the ability to positively influence and guide others, maintain an encouraging team environment, and grow your leadershi

Overview At Wipfli, people count. At Wipfli, our people are core to everything we do-the catalyst behind our ability to create exceptional impact and extraordinary results. We believe in flexibility. We focus on relationships. We encourage each individual to follow their own path. People truly matter and they feel it. For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. Join our team as an Audit Manager, specializing in Financial Institutions. This role is dedicated to providing exceptional audit services to clients within the financial institutions industry, including community banks, credit unions, and other financial entities. Please note, this position is focused on external audits and does not involve internal audit responsibilities. We are seeking experienced CPAs with a strong background in public accounting who are passionate about serving clients in the financial sector. This is a hybrid role with the ability to work

Staff Accountant ajc ESSENTIAL FUNCTIONS: Day-to-day, monthly and year-end operation support of Finance: 1. Performs general accounts analysis and reconciliations, including bank reconciliations, fixed assets, employer's benefit costs, accruals, prepaid expenses and cash analysis. 2. Prepares and files all required external reporting to National Industries for the Blind and the General Services Administration. 3. Partner with Controller on entire month end close process in areas such as analyzing account activity, recording accruals, variance/fluctuation analysis and creation of financial reports 4. Prepare all internal sales reporting and responsible for all sales and use tax reporting. 5. Coordinate inventory cycle count process within NetSuite Smart Count. Performs related inventory variance investigations and report results while reviewing and processing all manual inventory adjustments. 6. Analyzes profit margins, standard costing, and inventory metrics such as obsolete inventory

Job Description Job Description Weigel Broadcasting is looking for a Credit/Collections Specialist to work out of our CBS58 office in Milwaukee. This is a full-time position that serves internal clients in multiple locations and external customers across the country. We are a family-owned media company, based in Chicago, owning and operating national television networks, as well as local broadcast stations throughout the country. We offer a comprehensive benefit package including health and welfare benefits, no cost life insurance and in person counseling, generous 401k match, and paid time off! As a Credit and Collections Specialist you will identify and prioritize collection activities for delinquent accounts and establish a protocol to resolve, partner with internal Sales Managers and Account Executives to maintain client relations, maintain and document communications with clients, process credit requests and respond to customer inquiries. Position works closely with management to

Job Description Job Description We are looking for a highly motivated individual to work part-time to assist with AP entry, along with Front desk reception. This individual must be responsible, well organized and have strong attention to detail. The Applicant must be able to multitask while answering phone calls and questions from other departments. A friendly, easy going nature will help in interacting with other departments/branches. The position answers directly to the Credit Manager. Responsibilities: ● Print daily invoices received for AP ●Assist with entering Vendor invoices ● matching invoices with our PO system ● Research invoice discrepancies ● Answer phone calls ● Help with any office/company tasks as needed Requirements: ● Excellent communication and interpersonal skills ● Detail-orientated ● Ability to work independently and as part of a team The hours of coverage may vary, but primarily 11:30am-5pm, some flexibility available. Our office is business-casual with a flexible,

JOB SUMMARY: Under the supervision of the Chief Financial Officer the incumbent will perform a variety of general accounting related functions in the areas of accounts payable, general ledger maintenance, detail account analysis, financial statement preparation in accordance with established policies and procedures, cash handling, payroll and grants management support. ESSENTIAL DUTIES AND RESPONSIBILITIES: * Enter invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system. * Handles vendor correspondence via phone or email. * Matches the corresponding purchase orders to incoming invoices with all supporting documentation and import into the accounting system. * Investigates and resolves problems associated with processing of invoices. * Processes payments via check and credit card, including mailing payments to vendors. * Deposits accounts receivable payments into the company's bank a

LoanMax Title Loans **Job Title: Customer Service Representative** **About the Role:** Our Customer Service Representatives are the face of LoanMax Title Loans, responsible for delivering exceptional customer experiences to potential borrowers and current customers. As a key member of our team, you will be the primary point of contact for customers, providing top-notch service, answering questions, and addressing concerns related to our loan products, vehicle evaluations, loan management, and payments. **Responsibilities:** * Respond to customer inquiries via phone, email, or in-person, providing timely and accurate solutions to their needs * Evaluate vehicles and assess loan eligibility, ensuring compliance with company policies and procedures * Manage customer loan accounts, processing payments, and addressing any issues that may arise * Conduct daily communication with customers, making courtesy calls when necessary, and providing personalized support * Maintain accurate and up-to-d

Overview: Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the worlds leading financial centers New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable laws, regulations and professional standards. Baker Tilly US, LLP is a licensed independent CPA firm that provides attest services to its clients. Baker Tilly Advisory Group, LP and its subsidiary entities provide tax and business advisory services to their clients. Baker Tilly Advisory Group, LP and its subsidiary entities are not licensed CPA firms. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide n