Analyze, research and resolve problems and discrepancies related to member accounts/loans Assist members with submitting consumer/mortgage/equity loan, overdraft protection and credit card applications Counsel current and prospective members about Navy Federal's products and services Ensure cash and other negotiable instruments are handled properly Identify opportunities

None. Required Qualifications High school diploma. A minimum of two years with major business to business and credit and collections experience required. General PC applications. MS Office applications. Experience with A/R systems. Desired Qualifications College degree in Accounting, Finance, or Business. Credit experienced. Bilingual (Spanish).

Duration 6+ Months Working Hours 8 00 4 30 (flexible) (Monday – Friday) Job Description We are seeking a detail oriented and experienced Reconciliation Specialist to join our team. As a Reconciliation Specialist, you will be responsible for ensuring the accuracy and integrity of financial records through the reconciliation of various accounts. This role requires str

When faced with unexpected challenges or periods of distress, companies need to make fast, informed decisions and implement straightforward solutions to get back on track. Our experienced professionals quickly stabilize the business, diagnose the issues, and create a strategic plan that will drive the best possible outcomes for the company and stakeholders. Whether seekin

Support the design, maintenance, and analysis of models used to determine the cost of resources, channels, and products using activity based costing (ABC) methods Consolidate and organize financial data synthesized from the ABC system and other information sources in support of cost analyses Provide supporting data and analytical insights in order to recommend cost improv

Ensure execution of strategic sourcing fundamentals for example category strategies, supplier relationship management (SRM), vendor management, competitive RFPs, supplier consolidation, long term contracts, etc. Develop "cost up" models across key food categories to define target costs. Develop appropriately aggressive strategic sourcing strategies across all categories,

Account Payable Specialist Jacksonville, Florida 32256 Direct Hire/On Premise ARC Group is currently looking for an Accounts Payable Specialist for a client of ours that is growing in the Southside of Jacksonville, Florida. This opportunity is on site with Mondays through Thursday 8 am to 4 pm and Fridays you get off at 2 pm. The ideal candidate will play a vital role in

General information Name Audit Client Accountant Posting Title Client Accountant Ref # 2232467 Date Published Tuesday, May 7, 2024 City Jacksonville State Florida Country United States Job Category Audit/Assurance Office Jacksonville FL Advertised Location US FL Jacksonville Working time Full Time Description & Requirements How you will contribute Providing bookkeeping an

Ensure execution of strategic sourcing fundamentals for example category strategies, supplier relationship management (SRM), vendor management, competitive RFPs, supplier consolidation, long term contracts, etc. Develop "cost up" models across key food categories to define target costs. Develop appropriately aggressive strategic sourcing strategies across all categories,

N/A Minimum Education and/or Experience Relevant degree from a four year college or university required. CPA accreditation is desirable. Vaco values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign born residents, and veterans to apply. EEO Notice Vaco is an Equal Opport

Accountants, don't get lost in the numbers! Our client has an immediate opportunity for a Senior Accountant. Instead of being another faceless resume, let Vaco advocate for you. At Vaco, we give you anadvantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job promoting your stren

Assisting with month end activities and creating journal entries for multiple clients, each with different levels of engagement and complexity. Reconcile bank accounts, credit card statements, and other financial accounts on a regular basis. Assist in the preparation of financial statements, including balance sheets, income statements, and cash flow statements. Support th

Don't get lost in the numbers! Our client has an immediate opportunity for an Accounting Manager. Instead of being another faceless resume, let Vaco advocate for you. At Vaco, we give you an advantage over your competition! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job. Our recruiters will provide y

Combine your financial expertise with our industry connections and you'll have an?advantage over your competition! Our client has an immediate opportunity for a skilled Cost Accountant. At Vaco, we advocate for you by connecting your work experience to the open job. We will?promote your strengths?to the manager while preparing you for that specific interview. Our recruite

Director of Accounting A desirable opportunity exists for a highly accomplished professional to handle all operational accounting activities for the community leading up to and including the preparation of accurate and timely monthly financial statements in accordance with all accounting policies and procedures. Assures conformity with GAAP and compliance with established