- CORT (West Chester, OH)
- **Overview** CORT is seeking a full-time Accounts Receivable Collections and Support Specialist to work with our national, commercial accounts. The ideal candidate ... support. The primary responsibility of this position is to review and adjust client invoices for accuracy and for...been assigned to an invoice. + Resolve and clear credit balance invoices before such invoices age 60 days.… more
- US Bank (Cincinnati, OH)
- …our communities, and each other. **Job Description** Responsible for conducting credit analyses including gathering, analyzing and interpreting all types of ... credit information on existing and prospective customers and portfolios....prospective customers and portfolios. The data collected may include credit reports, industry research, and tax returns. Inputs the… more
- Crown Equipment Corporation (New Bremen, OH)
- …of Branch Management, General Managers, and Directors to accelerate the collection process. + Credit Review - Monitor credit status on all assigned accounts. ... Coordinate and work with Regional Credit Specialist on resolution. Assist Collection ...to determine approval of orders + Report Preparation and Review - Review portfolio using Accounts Receivable… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …provides the MU4R questions andregistrationrequiredforemployment in this position Consumer Credit Loan Specialist At Fifth Third, we understand ... duties needed to fulfill consumer equity and non-equity loan applications. Review and validate complex underwriting stipulations associated with the consumer lending… more
- PNC (Cleveland, OH)
- …an opportunity to contribute to the company's success. As a Compliance Program Specialist Senior within PNC's Retail Bank Compliance organization, you will be based ... AL. This position is located within Enterprise Compliance and will support the Credit Card line of business from a regulatory compliance perspective by advising,… more
- SitusAMC (Columbus, OH)
- …local - come join our team! Due Diligence underwriting activities may vary by review scope across the various service line offerings of SitusAMC (legacy compliance, ... credit , credit & compliance, title, collection comments,...This is a Part-Time role. Essential Job Functions: + Review loan packages, underwriting guidelines, or data files to… more
- Veterans Affairs, Veterans Health Administration (Chillicothe, OH)
- Summary This position will serve as a community-based peer specialist within the local VA facility catchment area, averaging 25-60% each week in community settings. ... This Peer Specialist position may only be filled with a Veteran...work has been completed with minimal supervisory oversight and review , however close supervision will have been provided for… more
- Flynn Restaurant Group (Independence, OH)
- …responsible for the review and coding of expense reports and company credit cards for multiple brands within the T&E system as well administration and ... T&E module in accordance with the T&E policy and coding guidelines. + Review /Audit credit card statements and activity within the T&E module in accordance with… more
- Parker Hannifin Corporation (Cleveland, OH)
- …credit requests are approved and processed in a timely manner. + Maintain and review credit hold customer list. + Forward invoices and statements to customers ... Accounts Receivable Specialist Location : CLEVELAND, OH, United States Job...Saved Perform a variety of accounts receivable, collections, and credit functions to meet monthly deadlines and closings; while… more
- Huntington National Bank (Columbus, OH)
- …documentation and information required to meet the terms and conditions of credit approval. Additionally, the PF Closing Specialist is also responsible ... Description JOB DESCRIPTION SUMMARY The Practice Finance Closing Specialist works with Business Development Officers, PF Loan Specialists, Attorneys, Brokers,… more
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