Credit Controller Salary at Webbeds BETA

ACCOUNTING INTERN Matson, Driscoll & Damico LLP Status: Seasonal, Hourly Reports to: Manager and Partner Location: Lake Mary, FL About the Company Tracing its roots back to 1933, MDD is one of the world's top forensic accounting firms specializing in economic damage quantification calculations. With forensic accounting professionals in over 40 offices on 5 continents, MDD has global resources to assist our clients with their forensic accounting needs. MDD helps insurance companies, independent adjustment firms, multinational corporations, government entities, and individuals calculate the true economic damage of claims or disputes. MDD is looking for an Accounting Intern to serve as an essential supporting function of the accounting team in our Orlando office. The ideal candidate will have a sound technical background in accounting / finance, possess strong communication and analytical skills, and can work independently. This internship position may lead to a full-time position in the

We are in search of an experienced Accounts Receivable/Inventory Clerk (Automotive) to join our team in Sanford. This is an exciting opportunity to join a high performing team that is a leader in the automotive industry. The Automotive Payroll Clerk is responsible for benefits administration and payroll processing. This individual will report into the Controller, and assist with administrative and accounting services, as well as manage inventory tracking. What We Offer: Medical, Dental & Vision Insurance A great 401k plan with company match Paid time off and paid holiday Flexibility and autonomy The ability to share your opinion, because it matters! Internal growth and career development opportunities Essential Duties: ACCOUNTS RECEIVABLE/PAYMENT POSTINGS Perform daily clearing account reconciliations Credit Card, Cash and Cash sales posting Deposit Cash in Vault(s) Deposit Checks (scan to Bank) Post payments, file copies, maintain files Call/email invoices to customers that are over 6

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 Details Level Experienced Job Location BNC 0024 - Kissimmee, 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

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

This position will work at ECPI University's Lake Mary campus location. Transform your Career at ECPI University Since 1966, the dedicated employees at ECPI University have helped students achieve their goals via practical training and career-focused education with over 50 Associates, Bachelor's and Master's Programs. Our culture is to prioritize our students' success through the support of our dynamic team and industry focused curriculum. Visit www.ecpi.edu/employment to learn more about how you can help people improve their lives through education. Position Summary The Student Accounts Coordinator plays a critical role in fostering financial literacy among students by providing guidance on debt management, overcoming financial barriers, and ensuring informed borrowing practices. This position manages tuition payments, including institutional and third-party loan programs, and coordinates billing for reimbursement programs such as veterans' benefits and employer-sponsored tuition assi

Job Description Job Description Our company is currently seeking an Accounts Payable/Receivable Analyst to join our team! You will be responsible for controlling payables and receivables for our company. Responsibilities: Maintaining records according to generally accepted accounting principles including general ledger entries, accounts payable, accounts receivable, cash management, and reconciliation of bank statements Processing of Accounts Payables – receive and match invoices to purchase orders, review invoices for discrepancies, contact vendors to reconcile Communicate with vendors and internal stakeholders if additional information is necessary Establish and maintain filing systems for vendor and customer invoicing documentation Track project milestone payment schedule and submit invoices to the customers on time Manages collection activities such as sending follow-up inquiries, negotiating with past due accounts, and referring accounts to collection agencies Independently establ

Job Type Part-time Description Position Summary The position is responsible for communicating with member/visitors in a highly professional manner; retaining membership, answering the telephone, answering member questions, and various clerical tasks as assigned. Our Culture Our mission and core values are brought to life by our culture. In the Y, we strive to live our cause of strengthening communities with purpose and intentionality every day. We are welcoming: we are open to all. We are a place where you can belong and become. We are genuine: we value you and embrace your individuality. We are hopeful: we believe in you and your potential to become a catalyst in the world. We are nurturing: we support you in your journey to develop your full potential. We are determined: above all else, we are on a relentless quest to make our community stronger beginning with you. We are the Y. Job Responsibilities Perform facility access control duties by checking in members and program participant