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

We are currently seeking a quality focused, results oriented Senior Staff Accountant who will be responsible for driving the day to day operations of the accounting department. The ideal candidate will have a BS degree in accounting, a related degree or equivalent experience as well as a minimum of 5 years of experience in the accounting field. Knowledge of Deltek Costpoi

Driven Work We have a superpower that we've never talked about with as much pride as we should we are one of the only companies on the planet that helps its customers pursue justice, truth and transparency. Together, with the professionals and institutions we serve, we help uphold the rule of law, turn the wheels of commerce, catch bad actors, report the facts, and provide

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

An STS Tax Experienced Manager, State and Local Tax is responsible for advising clients of the tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different methods of complying with tax regulations. In this role, the STS SALT Experienced Manager will be charged with marketing, networking and business de

include Prospect new and existing accounts, generate interest, qualify, develop and close new business. Work independently to meet and exceed revenue targets and goals assigned to the territory. Develop an overall account strategy leading to the deployment of a well executed selling effort into the assigned territory/accounts. Focus on new accounts, customer satisfaction,

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,

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This position performs routine and some non routine accounting functions such as processing accounts payable and/or accounts receivable, processing payroll, or monitoring assigned accounts. Responsibilities may include reconciling ledgers or accounts; preparing journal entries and correspondence; entering data; calculating basic statistics; running standard financial and