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• BB BHF STORES LLC

  

  CREDIT MANAGER

  8 days ago

  Summerville

  Job DescriptionPosition Description: Position Summary The Credit Manager along with the Sales Manager are the second in charge at the individual branch location. The Credit Manager performs a wide variety of job functions at the direction of the General Manager, assisting and coordinating store activities to ensure safe, professional and profitable operations. The Credit Manager is accountable for meeting company objectives; maintain company quality standards and adhering to company policies. Principal Accountabilities Acquire and Maintain Customers Act as a customer liaison who resells the benefits of timely rental/lease agreement renewal payments Assist in managing store personnel; may direct activities of one or more employees Compliance with all applicable federal, state and local statutes Decipher, prepare and review store reports Document all customer commitments Ensure company standards for renewals, delinquencies and store collections are satisfied Fill out paperwork for submission to corporate support Follow monthly marketing plans and maintain internal quality control standards Manage customer accounts Managing inventory and cash assets Prepare daily work schedules, delivery schedules, assign tasks, enforce company policy All other duties deemed necessary for effective store management Requirements for Credit Manager Effective organizational skills Established collection skills Good communication skills Handle multiple priorities simultaneously Learn and become proficient in POS system Maintain professional appearance Must be able to read, write and communicate effectively in person and over the phone with employees and customers Negotiate and resolve conflict Plan, organize, delegate, coordinate and follow up various tasks and assignments Recognize and solve problems Must have proficient navigational skills with a satisfactory driving record and meet insurability requirements Regular and consistent attendance, including nights and weekends as business dictates Education and Experience Two years experience with Rent-to-Own, retail or other business emphasizing customer service, account management, sales and merchandising. General Physical Requirements Position routinely requires lifting, loading, moving, and using a dolly for merchandise 50-300 pounds Stooping, bending, pulling, climbing, reaching and grabbing as required Must be able to traverse multiple flights of stairs while carrying furniture, appliance, and electronics Prolonged driving and standing Must be able to work in and outdoors in a variety of climates and weather conditions. $16.00 - $17.00 Hourly

• Automaxx of the Carolinas

  

  Financial Operations Specialist - Accounts Payable Associate

  22 days ago

  Summerville

  Job Description Automaxx of the Carolinas is calling all attentive individuals looking to build finance experience to apply to join our amazing team as a full-time Accounts Payable Associate in Summerville, South Carolina. This position typically earns $18 - $20 per hour. Are you organized and detail-oriented? Do you work well independently and as part of a team? Can you manage a variety of tasks effectively? Do you have excellent communication skills? If so, please consider applying for this entry-level financial operations position today! In addition to competitive pay and our supportive culture, we offer our Office Team the following benefits: • Family owned and operated, • Medical, Dental, and Vision Insurance with a generous portion paid by the company, • Life Insurance (includes $10,000), • Paid time off (PTO) and vacation time DAY-TO-DAY This full-time auto dealership position typically works 5 days per week between Tuesday and Saturday. Our Sales Department is open 9AM to 7PM Tuesday through Friday and 9AM to 6PM on Saturdays. Our dealership is CLOSED on both Sundays and Mondays to provide a better work-life balance for our team. As a Financial Operations Specialist - Accounts Payable Associate, you handle all the financial ins and outs. You take care of things like processing invoices and keeping an eye on expenses. Your secret weapon is your super-organized record-keeping. Plus, you tackle all sorts of clerical tasks to keep the accounts payable department running smoothly. ABOUT AUTOMAXX OF THE CAROLINAS Our mission at Automaxx of the Carolinas is to deliver a seamless and stress-free automotive experience in both Sales and Service. We are proud to serve our community from our sole location in Summerville, SC, allowing us to maintain a laser focus on customer satisfaction and ensuring that every guest receives the highest level of care and attention. With a stellar reputation backed by over 12,000 customer reviews, including 8,000+ Google reviews boasting an impressive 4.7-star rating in Sales and a 4.9-star rating in Service, we have built trust and credibility within the automotive industry. For the 5th year in a row, Automaxx has been selected as a Top Rated Carfax Dealer and Service Center. Our extensive inventory includes over 650 high-quality vehicles, ensuring that our customers have a diverse selection to choose from, no matter their needs or budget. Each year, we proudly sell over 6,000 vehicles, with the majority of our sales serving customers across South Carolina, North Carolina, and Georgia. When it comes to buying, selling, or servicing your vehicle, Automaxx of the Carolinas is your trusted partner for a first-class automotive experience. OUR IDEAL ACCOUNTS PAYABLE ASSOCIATE HAS THE FOLLOWING TRAITS: • Valid driver's license, • Accounts Payable experience, • Strong communication skills and attention to detail, • Moderate experience in the automotive industry is preferred but not required Location: 29483 Job Posted by ApplicantPro

• Automaxx of the Carolinas

  

  Dealership Accounting Clerk - Clerical Assistant

  1 day ago

  Summerville

  Job Description Automaxx of the Carolinas is calling all attentive individuals looking to build finance experience to apply to join our amazing team as a full-time Dealership Accounting Clerk - Clerical Assistant in Summerville, South Carolina. This position typically earns $15 - $17 per hour. Are you organized and detail-oriented? Do you work well independently and as part of a team? Can you manage a variety of tasks effectively? Do you have excellent communication skills? If so, please consider applying for this entry-level administrative position today! In addition to competitive pay and our supportive culture, we offer our Office Team the following benefits: • Family owned and operated, • Medical, Dental, and Vision Insurance with a generous portion paid by the company, • Life Insurance (includes $10,000), • Paid time off (PTO) and vacation time DAY-TO-DAY This full-time auto dealership position typically works 5 days per week between Tuesday and Saturday. Our Sales Department is open 9AM to 7PM Tuesday through Friday and 9AM to 6PM on Saturdays. Our dealership is CLOSED on both Sundays and Mondays to provide a better work-life balance for our team. As a Dealership Accounting Clerk - Clerical Assistant, you are vital to the operations of our dealership. You manage a variety of administrative duties. Always attentive to detail, you break down car deals to verify that our documents are in compliance. You scan documents and keep everything organized within our systems. When deals are complete and verified, you send them to the South Carolina DMV to be processed. Additionally, you manage a variety of billing tasks. You take great satisfaction from successfully managing and finalizing our deals! ABOUT AUTOMAXX OF THE CAROLINAS Our mission at Automaxx of the Carolinas is to deliver a seamless and stress-free automotive experience in both Sales and Service. We are proud to serve our community from our sole location in Summerville, SC, allowing us to maintain a laser focus on customer satisfaction and ensuring that every guest receives the highest level of care and attention. With a stellar reputation backed by over 12,000 customer reviews, including 8,000+ Google reviews boasting an impressive 4.7-star rating in Sales and a 4.9-star rating in Service, we have built trust and credibility within the automotive industry. For the 5th year in a row, Automaxx has been selected as a Top Rated Carfax Dealer and Service Center. Our extensive inventory includes over 650 high-quality vehicles, ensuring that our customers have a diverse selection to choose from, no matter their needs or budget. Each year, we proudly sell over 6,000 vehicles, with the majority of our sales serving customers across South Carolina, North Carolina, and Georgia. When it comes to buying, selling, or servicing your vehicle, Automaxx of the Carolinas is your trusted partner for a first-class automotive experience. OUR IDEAL AUTOMOTIVE ACCOUNTING CLERK HAS THE FOLLOWING TRAITS: • Valid driver's license, • Strong communication skills and attention to detail If you meet any of the above requirements, we need you. Apply today to join our car dealership as a Dealership Accounting Clerk! Location: 29483 Job Posted by ApplicantPro

• KION Group

  

  Financial Controller

  17 days ago

  Summerville

  Our Finance team is looking for a Financial Controller to support KION North America's operations in Summerville, SC. This position will be an integral part of the Finance team reporting directly to the Plant Controlling Manager. Continuously improve processes at the interface between finance and op

• Arise Virtual Solutions

  

  Customer Service and Support for Financial Technology Company

  4 months ago

  Summerville

  Proven experience using customer service software, CRM systems, and other relevant technologies and/or in providing customer support through virtual communication channels (email, chat, video calls) for a minimum of two years. The Arise® Platform is an online portal that connects you to remote c

• Sweetgrass Pediatrics

  

  Billing Specialist

  26 days ago

  Summerville

  Job DescriptionDescription: Under general supervision, is responsible for processing and filing insurance claims, collecting patient payments, and overseeing the collections process. Duties and Responsibilities • Researches all information needed to complete billing process including getting charge information from providers., • Assists in the processing of insurance claims., • Processes all insurance provider’s correspondence, signature, and insurance forms., • Assists patients in completing all necessary forms, to include payment arrangements made with patients., • Answers patient questions and concerns., • Keys charge information into entry program and produces billing., • Follows-up with insurance companies and ensures claims are paid/processed., • Resubmits insurance claims that have received no response or are not on file., • Works with other staff to follow-up on accounts until zero balance., • Assists in error resolution., • Maintains required billing records, reports, files., • Researches return mail., • Answers telephone, screens calls, takes messages, and provides information., • Participates in educational activities., • Maintains strictest confidentiality., • High School diploma required., • Demonstrate professional customer service skills., • Ability to communicate effectively both orally and in writing., • Working knowledge of relevant policies and regulations., • Ability to flexibly respond to changing demands., • Strong attention to detail and analytical skills., • Office-based., • Ability to sit for extended periods while working on a computer or attending meetings.

• Thorne Research Inc

  

  Accounts Receivable Specialist

  10 days ago

  Summerville

  Job Description At Thorne, we work to deliver high-quality, science-backed solutions to empower individuals to take a proactive approach to their well-being. Each day begins with a mission to help others discover and achieve their best health. We count on our team members to challenge and push the boundaries to make that happen. At Thorne, you’ll be joining a team of more than 750 passionate individuals committed to our cause of providing superior health solutions at every age and life stage. Position Summary: The Accounts Receivable Specialist plays a key role in ensuring the financial health of Thorne by accurately managing, recording, and maintaining customer payment activity. This position is responsible for processing and monitoring incoming payments, verifying and posting receipts, and securing revenue in alignment with established administrative and accounting procedures. Responsibilities • Knows and follows the Accounting Department policies and procedures and Thorne Research policies and procedures as outlined in the Employee Handbook., • Arrives at work as scheduled, starts work at the beginning of a shift, is on time to meetings, completes assigned tasks in a timely manner, and works overtime as required., • Pays attention to detail. Completes paperwork accurately, neatly, and fully., • Becomes cross-trained in all areas of the Department and willingly work in different areas as assigned., • Gets along with co-workers and supervisors. Responds appropriately to criticism and instructions from supervisors. Follows the Standards of Conduct as outlined in the latest version of the Thorne Research Employee Handbook., • Contributes to the accurate and efficient processing of all aspects of accounts receivable transactions, assuring processing is done in a timely fashion and according to department policy., • Posts customer payments by recording cash, checks and credit card transactions. Posts sales invoices and credit memos., • Processes incoming mail concerning billing and invoices., • Reconciles the accounts receivable ledger., • Contacts customers with past due balances to collect past due amounts and maintain credit limits., • Investigates potentially fraudulent transactions., • Calculates rebate commissions to customers., • Verifies validity of account discrepancies by obtaining and investigating information from sales, marketing and customer service departments and customers., • Communicates with clients about billing discrepancies., • Reconciles shipment discrepancies., • Tracks contracts with value in kind product., • Tests new software upgrades or changes in a staging environment., • Researches other abnormalities found in daily accounting practice in a timely manner, with limited supervision, and reports any significant discrepancies to management., • Assists in preparing and reconciling general ledger accounts, posts journal entries, schedules commission and financial reports. What You Need • High School Diploma or GED required., • Associate’s degree (A.A.) or equivalent from two year College or technical school preferred, and/or 3-5 years accounts receivable experience or training; or equivalent combination of education and experience., • Specific Excel knowledge includes pivot tables and VLOOKUP formulas. What We Offer • Competitive compensation, • 100% company-paid medical, dental, and vision insurance coverage, • Company-paid short- and long-term disability insurance, • Company- paid life insurance, • 401k plan with employer matching contributions up to 4%, • Gym membership reimbursement, • Monthly allowance of Thorne supplements, • Paid time off, volunteer time off and holiday leave, • Training, professional development, and career growth opportunities Thorne is the leader in science-backed health and wellness solutions committed to helping individuals live healthier longer. As the top recommended clinical brand by healthcare practitioners, Thorne offers a comprehensive range of products including nutritional supplements and health tests designed to meet the unique needs of individuals at every stage of life. Founded in 1984, Thorne products are formulated with the highest-quality ingredients, supported by clinical research, and rigorously tested to ensure purity, potency, and efficacy. Thorne is trusted by 47,000+ health-care professionals, thousands of professional athletes, more than 100 professional sports teams, multiple U.S. National Teams, and more than five million consumers. For more information, visit Thorne.com. THORNE IS AN EQUAL OPPORTUNITY EMPLOYER

• Level Financial Group, LLC

  

  Senior Accountant

  24 days ago

  Summerville

  Job Description As a Senior Accountant working in the field of forensic accounting at Level Financial Group, LLC, you will play a critical role in the detailed analysis of both financial and non-financial information in support of financial investigations in a variety of matters. You will work closely with members of our team to assist attorneys, businesses, and individuals to analyze complex financial data, identify irregularities, and provide expert insights for legal proceedings and dispute resolution. Qualifying individuals will work directly with other staff accountants, senior accountants, managers, and members with an expectation of continued growth in your career. We believe this is best accomplished through a physical presence in a professional office environment. You will be encouraged, supported, and rewarded for obtaining additional licenses and designations that demonstrate this growth. Key Responsibilities: • Maintain compliance with professional and ethical standards., • Work in a team environment on multiple matters with challenging and changing deadlines., • Engage in challenging assignments that will require you to push yourself to learn and apply new concepts., • Conduct analysis of financial and non-financial data related to fraud investigations, litigation, and business disputes., • Perform detailed analysis of underlying financial records and reconstruct accounting records where necessary., • Identify discrepancies, patterns, and financial misstatements through in-depth data analysis., • Assist in preparing affidavits, expert reports, financial exhibits, and other litigation-related documentation., • High ethical standards., • Unwavering attention to detail., • Strong work ethic with a desire to grow., • Ability to accept and apply feedback., • Bachelor's degree in Accounting, Finance, or a related field., • CPA, CFE, or CFF designation (or working towards certification) preferred., • 3-5 years of experience in public accounting, with a focus on tax, audit, or forensic accounting., • Strong analytical skills with the ability to interpret and analyze complex financial data., • Excellent written and verbal communication skills., • Competitive salary based on experience., • Health, dental, and vision insurance., • 401(k) retirement plan with company match., • Professional development and certification support., • Flexible work environment.