job summary: Responsible for implementing and maintaining a system of internal controls that will ensure that company assets are adequately safeguarded and that all financial reporting is prepared in compliance with all financial policies, Shareholders' Group requirements, US GAAP and IFRS. Responsible for leading Nashville team including hiring, training, developing, evaluating performance of direct reports as well as setting clear expectations regarding
job summary: Responsible for implementing and maintaining a system of internal controls that will ensure that company assets are adequately safeguarded and that all financial reporting is prepared in compliance with all financial policies, Shareholders' Group requirements, US GAAP and IFRS. Responsible for leading Nashville team including hiring, training, developing, evaluating performance of direct reports as well as setting clear expectations regarding
This position is responsible for processing and verifying applications for credit and solicits payment on overdue accounts. Compiles Necessary Information From Financial Institutions Such As Banks And Credit Organizations ● Communicates With Clients On The Status Of Their Accounts, Including Invoice Details, Balances Owed And Sets Up Payment Arrangements As Needed ● Collects Payments From Customers And Records Those Payments In The Appropriate System ● Cr
This position is responsible for processing and verifying applications for credit and solicits payment on overdue accounts. Compiles Necessary Information From Financial Institutions Such As Banks And Credit Organizations ● Communicates With Clients On The Status Of Their Accounts, Including Invoice Details, Balances Owed And Sets Up Payment Arrangements As Needed ● Collects Payments From Customers And Records Those Payments In The Appropriate System ● Cr
The position is responsible for tallying amounts owed by the company to vendors, suppliers or other organizations and individuals. This position gathers purchase orders, charge slips, sales tickets and the like, and prepares and maintains all payments and other transaction records. Interested canididates please email resume to Julius.Virgo@RAndstadusa.com.salary: $20 - $25 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsib
The position is responsible for tallying amounts owed by the company to vendors, suppliers or other organizations and individuals. This position gathers purchase orders, charge slips, sales tickets and the like, and prepares and maintains all payments and other transaction records. Interested canididates please email resume to Julius.Virgo@RAndstadusa.com.salary: $20 - $25 per hourshift: Firstwork hours: 8 AM - 4 PMeducation: High SchoolResponsib
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