If you're a numbers/detail-nut and want to make a difference in your community, this could be the job for you! We are a fast-growing church-based ministry focused on outreach to inner city kids and their families.
1. Multi-tasker: Must be able to juggle many tasks at once
2. Problem-solver: Must be able to identify and solve problems. Strong support will be given in this area.
3. Fast-paced: Must move at a fast pace with data entry.
4. Communicator: Will have to make phone calls ...
Full Cycle AP (Matching, Batching, Coding)
Processing wires, ACH, credit cards, and checks
Excel reporting from software systems
Billing, collections, and cash application
A talented individual in Excel is the pivotal component, as the bulk of your duties will be manipulating data.
Manipulating Excel data in the form of Pivot Tables, and V-look ups.
Light clerical support for accounting department
Support accounting department as needed
Education and/or Experience
BA/BS Degree in Accounting, Finance or Related Major; Master’s degree preferred with concentration in accounting with minor in finance or business administration with accounting major or minor and coursework in financial analysis and auditing.
Five to seven years of professional accounting experience with at least two of those years at the Controller level or equivalent in Club/hospitality.
Experience supervising a staff/team of accountants and ...
JOB ID: PB87
Job Title: Assistant Manager
Company: Job Chit Chat
A financial services organization is experiencing tremendous growth. A Customer Service driven attitude is required. Collections/financial services experience is a plus! Great salary and benefits including medical, dental, life, 401(k) and LTD. Plus an outstanding bonus program!
Job Location: Pueblo, CO
Salary: Base plus Bonuses
Hours: Full-Time (Closed Sundays)
JOB ID: CL6892
Job Title: Credit & Collections - A/R
Company: Job Chit Chat
Industry/Environment: Accounting (Local and successful small company)
• Make collection calls on past due accounts, including third party collections.
• Perform collection calls, faxes and emails on past due invoices from 31-60,61-90, and over 90 days.
• Post cash of daily deposits and wire transfers.
• Create Excel spreadsheets for statement of accounts for customers. Analyze charge backs, request credit ...
Mar 16 -
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