Are you a business? Hire deduction analyst candidates in Fort Lee, NJ
The ideal candidate will have prior Accounts Payable/Receivables experience, strong understanding of principles, and show strong organization and time management skills. Monitor Accounts Receivable/Payable to make sure collect and pay past due balances. Investigate and resolve any differences bet...
POSITION: Associate/Analyst – Investor Relations. Support Head of Investor Relations and department in efforts to build and maintain a diverse investor base for Farm Credit Debt securities. Engage with individuals within the Farm Credit System. Bridging the gap between Wall Street and US agricult...
Under the guidance of the Comptroller, the Director of Grant Billing and Accounts Receivable provides oversight for all grant and contract invoicing, reporting, and related billing compliance for GDC. Work with the Comptroller on Accounts Receivable management, analysis, and reconciliation of rev...
Managing Trade credit insurance portfolios with team members. Perform due diligence of potential/existing customers by analyzing various credit information, financial statements and payment performance data. Minimum 2~5 years of experience in financial credit analysis or risk management (preferre...
Credit Analyst, bilingual Korean. Managing Trade credit insurance portfolios with team members. Perform due diligence of potential/existing customers by analyzing various credit information, financial statements and payment performance data. Minimum 2~5 years of experience in financial credit ana...
Deep understanding of Capital Markets with focus on Credit Risk, Market Risk or Capital calculations. ...
Immediate need for a talented .Please review the job description below and contact me ASAP if you are interested.Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).Work with Front Office, P&L...
The Credit Trade Support team provides essential operational risk management and control, preserving and enhancing the firm's assets and its reputation. The bank has a substantial Credit trading presence in London, New York, and Asia. The team supports the execution of credit based OTC instrument...
Job Role - Credit Trade Support Analyst. The team supports the execution of credit based OTC instruments transacted by the Trading and Sales businesses with additional focus on risk management, reporting, client service, and strategic initiatives driven by technology, regulatory/industry requirem...
Seeking a Dedicated Accounts Receivable Coordinator: Your Expertise and Commitment Are Our Strength. Accounts Receivable Coordinator. Prepare monthly accounts receivable statements. Provide Various HR, Accounts Payable and Administrative Support as required. ...
Title/Role: Accounts Receivable Coordinator 3. Accounts Receivable Coordinator 3. The Accounts Receivable Clerk works closely with all accounting personnel to ensure accounting functions are completed for ZT Systems’ clients. The Accounts Receivable Clerk performs day-to-day processing of financi...
As an Accounts Payable and Receivable Clerk you will be working closely with the finance and the entire Sourgum Waste team. Maintain accurate and organized financial records for both accounts payable and receivable. Assist in processing payments to vendors and managing receivables from customers,...
The Commercial Credit Analyst will support the lenders in underwriting requests for credit extensions to new and existing commercial clients. They will perform detailed financial analysis for all lending opportunities, prepare credit approval and modification requests for presentation to Loan Com...
Position: Credit Analyst Job specifications include, but are not limited to: [Insurance portfolio management] Managing Trade credit insurance portfolios with team members. Advise and prepare insurance claim processes and work closely with insurance companies to reach a claim settlement [Credi.....
Talascend is seeking an Accounts Receivable Specialist for a long term contract to potential direct hire with a globally leading technology company. Top Three Skill and Years of Experience: Strong Excel skill, Accounts receivable/ collections background, SAP experience, 1-3 years collections expe...
LG's Mission is to be #1 by creating a better life for our customers.At LG we make products and services that make lives better, easier and happier through increased functionality and fun.Put simply, we offer the latest innovations to make “Life Good”! As a global leader, we strive for greatness ...
Enterprise Risk Finance Technology's Global Risk Analytics team is searching for a talented, seasoned and highly motivated Business Analyst. Understanding of credit or market risk, CCAR, Macro Economics or the management of Macro-Economic data. ...
Location: Teaneck, NJ (remote) Responsibilities Directly, or though subordinate supervisors, manages the accurate and timely posting of all receivables to ensure the lowest accounts receivable possible and optimal reimbursement. Regional Cancer Care Associates (RCCA) is looking for an exceptional...
Accounts Receivable Management: The Accounts Receivable Specialist will monitor and maintain accounts receivable aging to ensure timely collection of outstanding balances. As an integral part of their Finance department, the Accounts Receivable Specialist will play a key role in ensuring accurate...
The position is for a Credit Trade Support Analyst. The Credit Trade Support team provides essential operational risk management and control, preserving and enhancing the firm’s assets and its reputation. The bank has a substantial Credit trading presence in London, New York, and Asia. The team s...
Accounts Receivable Analyst’s responsibilities include processing of all sales related claims and chargebacks, posting payment and updating receivables, performing other accounting duties as assigned. Hanwha Vision America is looking for a detail-oriented Accounts Receivable Analyst to perform an...
Talascend is currently seeking a Accounts Receivable Specialist for a contract opportunity in . Analyze accounts, attention to quality and accuracies is of paramount importance in this role Dispute Resolution. ...
