Strategy Set the vision and long term strategies for a key business unit. Lead the development, implementation and evolution of this business unit with cross functional team. Own both short term and medium term brand strategies from creation through execution. Evaluate consumer, customer and competitive trends to inform strategies and business plans. Develop renovation an

The Credit & Collections Specialist is responsible for all credit and collections functions, including following up with client for resolution of past due A/R, for an assigned portfolio of accounts. The Credit & Collections Specialist is responsible for maximizing cash flow through collection of coming due and past due receivables, resolving disputed balances or other iss

Performs a variety of duties as assigned to support and facilitate the maintenance of accurate and efficient business operations for Equipped For Life . Provides direct customer service, accounts support, and/or clerical/administrative support for the department as assigned. Accountabilities Customer Service Handles incoming calls to the \u00A0 department. Provides inform

To ensure the accurate and timely production of employee payrolls. RESPONSIBILITIES Input payroll changes into payroll system as required; Provide external support to Branches in all aspects of payroll data entry; Co ordinate and balance all imported and exported data from external sources; Administer and complete all government required forms and documentation; Provide s

Job Overview The AR Integration Analyst works closely with the OTC teams (Cash Applications, Collections, Credit & Deductions), One Hubbell Finance (OHF) leadership, IT, Business Unit Leaders, and third party outsourcing partners to integrate new Hubbell acquisitions and serve as the OTC leader for SAP systems implementation projects. They will observe current practices,

The Accounts Receivable Accounting Assistant will be a key member of the CIRCOR Corporate Shared Services Finance Department and is expected to maintain accounts receivable functions for assigned groups, which will ensure timely and accurate payment of invoices. This position is responsible for processing invoices, collection of customer payments, miscellaneous billings,

Provide best in class support to the business on accounting and tax related functions. This position's primary responsibility is to ensure we provide accurate sales/use/property tax information to internal/external partners and state tax agencies. This position is also responsible for timely completion of month end journal entries, account reconciliations, tax audits and

Who We Are ServiceMac is a new sub servicing entity backed by some of the leading practitioners of the mortgage servicing industry. ServiceMac is focused on providing superior technology, products, and services for the mortgage and real estate industries backed by highly personalized service and support. Through continuous innovation and acquisition, our offerings compris

Financial recovery of invalid disputed customer account receivables balances Negotiate and structure payment plans Ensure customer accounts are accurately stated in adherence to US GAAP What your background should look like Requires completion of a four year Bachelor's Degree Program 5 years minimum of A/R Dispute resolution experience in a large organization, working wit

AND DUTIES Ensure timeliness of the month end close process and completeness and accuracy of accounting records in accordance with US GAAP Perform and properly document general journal entries. Review journal entries, balance sheet reconciliations, and financial statements for month end close. Monitoring internal control procedures. Prepare audit selections and workpapers

Vaco is hiring for an Accountant for a growing accounting team located in Columbia, SC. This role will be fully on site. Overview Perform a variety of bookkeeping tasks in the firm's accounting software and Microsoft Excel. Posting manual and imported journal entries Reviewing and reconciling accounts Compiling reports and preparing routine tax filings The ideal candidate

Vaco is hiring for an Accounts Receivable Specialist located in Columbia, SC. This role is an integral part of the accounting department, and we are looking for a strong team player who is able to jump in and see the department succeed. Overview Communicating with attorneys and clients Preparing reports Account reconciliation Analyzing accounts receivable accounts Applyin

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 an advantage over your competition ! Our recruiters have direct relationships with hiring managers, so they can connect your work experience to the open job promoting your str

The Payroll Assistant assists in the management of all aspects of the processing of bi weekly, semi monthly, and monthly payroll schedules. The Assistant will report to the Human Resources Manager for guidance on these additional tasks Generation of various reports in HRIS/payroll system. Balancing and funds transfer of 401(k) and Profit Sharing. Work with Human Resources

From a small family business to a multi billion dollar global company, Sonoco has been changing the face of products and packaging since 1899 all while keeping the heart of "People Build Businesses" alive. Our talented people are at the core of our growth, constantly reinventing the Sonoco wheel with brilliant solutions every year. Today we are a world leader in global pa