- BMO Financial Group (Denver, CO)
- …the registration requirements needed to comply with this requirement. A criminal background review and credit history evaluation will be required for this ... and expansion of client relationships through a contact strategy and an ongoing review the client's banking needs. + Makes recommendations to senior leaders on… more
- NJEDA (Trenton, NJ)
- …Experience: + Five years of financial or banking experience, including commercial credit training, lending, loan review , or similar experience. + Advanced ... Overview Job Summary Manages credit risk and customer relationships in an assigned...office or employment) on an annual basis. + Must review the required NJ State Ethics Guidelines found on… more
- Santander US (Dallas, TX)
- …lifecycle of syndicated and non-agency loans, including loan and letter of credit setup, documentation review , funding, and reconciliation. * Ensure accurate ... controls and deadlines. * Conduct regular team meetings to review performance, share updates, and address challenges. * Loan...and timely servicing of loans and letters of credit in accordance with industry standards and client requirements.… more
- Robert Half Finance & Accounting (Lewes, DE)
- …accounts, process deposits and credit card payments, assist with invoices disputes, review credit memos, and update customer accounts as needed. The ideal ... an expertise at time management. Major Responsibilities . Investigate and review account discrepancies . Generate collections correspondence to customers . Maintain… more
- Sprinklr (NY)
- … Review and approve credit card transactions journal and post to GL, review credit card account reconciliation monthly prepared by AP team + Assist with ... + Flag incoming invoices for the team to grab, review , code and process + Address any inquiries from...+ Special projects as requested **Travel and Expense** + Review expense exceptions in Concur expense platform to make… more
- University of Rochester (Rochester, NY)
- …management intervention; share with Supervisor and/or Manager. Assist Supervisor with credit balance account review /resolution and all audits + Coordinate ... + Works in assigned EPIC follow up workqueue(s). + Review reason for claim denial - reason code or...responses and resolution to Medicaid and Medicare credit balances. + Request insurance adjustments or retractions.… more
- MANCON (Warrenton, VA)
- …up parts + Provide company documentation to vendors as required (tax exempt form, credit references) + Review all invoices at vendor location to ensure accuracy ... limited to the following: + Attention to detail + Review , familiarize with and adhere to Product Group Catalog....familiarize with and adhere to Product Group Catalog. + Review , familiarize with and adhere to Policy and Procedures… more
- MANCON (Suffolk, VA)
- …up parts + Provide company documentation to vendors as required (tax exempt form, credit references) + Review all invoices at vendor location to ensure accuracy ... Attention to detail + Meet and greet customers + Review supplied requisition forms to ensure they are properly...requested parts are available + Operate a forklift + Review , familiarize with and adhere to Product Group Catalog.… more
- KQED (San Francisco, CA)
- … status based on Aging, update billing contacts and preferred billing methods. + Review D&B credit reports for new customers, approve WO finance credit ... electronically. 5 - Manage Accounts Receivable email in-box + Review e-mail at least twice a day, and immediately...for an Account Statement, invoices, or a single use credit card hyperlink, etc. + Maintain and create e-mail… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …kits," and FAQs. (25%) 3) Serves as Marketing representation and support for credit union's internal document review and approval system by writing, reviewing, ... The Brand Communications Copywriter serves as the voice of the credit union's brand for proactive key member and partner-employee communications, including but not… more
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