This position is responsible for processing and verifying applications for credit and solicits payment on overdue accounts. Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions from lock box and local deposits. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, tr
This position is responsible for processing and verifying applications for credit and solicits payment on overdue accounts. Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions from lock box and local deposits. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, tr
Come aboard our Financial Planning & Analysis team at Private Equity Firm as an FP&A Analyst I. Here, you'll oversee vital financial operations, aiding strategic decision-making processes. This role blends everyday financial management duties with chances to impact executive-level analyses and reporting. It serves as an optimal starting point for individuals keen on establishing a sturdy finance background in a vibrant corporate setting, providing invaluab
Come aboard our Financial Planning & Analysis team at Private Equity Firm as an FP&A Analyst I. Here, you'll oversee vital financial operations, aiding strategic decision-making processes. This role blends everyday financial management duties with chances to impact executive-level analyses and reporting. It serves as an optimal starting point for individuals keen on establishing a sturdy finance background in a vibrant corporate setting, providing invaluab
Individual reports to the VP of Accounting and is responsible for the processing of accounting activities as assigned. RESPONSIBILITIES: Processing Banking ACH and wire activity. Ensuring banking activity is timely accounted for by department. Accounts Receivable cash applications. Processing monthly journal entries as assigned. Reconciling key balance sheet accounts as assigned. Be the backup for Credit Card Administration activity. Perform special proj
Individual reports to the VP of Accounting and is responsible for the processing of accounting activities as assigned. RESPONSIBILITIES: Processing Banking ACH and wire activity. Ensuring banking activity is timely accounted for by department. Accounts Receivable cash applications. Processing monthly journal entries as assigned. Reconciling key balance sheet accounts as assigned. Be the backup for Credit Card Administration activity. Perform special proj
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