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

Specific responsibilities will include but are not limited to Consolidate financial results, monthly forecast, annual budget and strategic plans. Ensure financial results, budgets and forecasts are property loaded into corporate financial consolidation tools. Assist in analyzing and producing accurate, timely reporting for FP&A and/or key stakeholders as needed. Help coor

Do you have a basic knowledge of Surety, bond issuance and execution and Surety bond management applications? Or are you organized, detail oriented and would like to become familiar with the industry and various types of bonds, including bid, final, miscellaneous and court bonds? If so, this may be the next step in your career! The Surety Analyst is a hybrid role with the

Our Garden Segment is seeking a motivated intern who will work within the Accounting department learning new skills, gaining valuable experiences, and contributing to key projects. This individual will have exposure across the Garden Segment business with projects and tasks assigned that are designed to further develop core competencies, broaden the cross functional exper

Evaluate business performance by developing reporting tools to ensure the company achieves desired results from key business decisions and initiatives. Create driver based planning models to support overall business planning. Develop and maintain key month end reporting packages and custom dashboards. Planning, coordination and development of annual P&L budgets, quarterly

Let Vaco introduce you to a long standing privately held client in the Atlanta area that is hiring for a new Corporate Controller. This is a small company environment with excellent work/life balance and schedule flexibility (hybrid).You will be hands on and responsible for the bookkeeping and financial reporting of its multiple entities and work closely with their CPA fi

McKesson is an impact driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well being of you and those we serve we care. What you do at McKesson matters. We foster a culture where you can

Maintainall sales demonstration tools and applications. (must be able to learn how to do a demonstration to Customers, CRM, etc. to support sales managers) Developand deliversales presentations in a professional and effective manner Assist with new accounts implementation Update and maintain customer Profile and SOPs Communicate with sales staff if specific client and/or

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new tra

Make your next move an expert one. At Colliers it's not our success that sets us apart, it's how we achieve it. Our people are passionate, take ownership and always do what's right for our clients, people and communities. Why Colliers? Our enterprising environment needs your expertise to facilitate Colliers' continued growth as an industry leader. Our nimble, decentralize

Reviews, analyzes and approves or denies customer credit applications. Manages credit hold policy, reviewing customer account status, payment and collections. Provides communications to MAs (marketing associates), on customer accounts. Handles escalated collection accounts. Performs regular review of customer files to manage risk and remain compliant with audit controls.

Serves as a subject matter expert of the fraud risk review process, returns and hold harmless process, and wire processes and regulations. Maintains knowledge of current fraud industry tools and Reg CC, Reg E and ACH/NACHA regulations. Develops and implements strategies and procedures for reviewing internal or external inquiries and identifying fraudulent transactions. Bu

Our Professional Service Specialist (PSS) works side by side with our Sales teams and plays a critical role in the deployment of services for our most strategic accounts. The PSS have a strong understanding of the product and are able to set up, upgrade, and get the most out of our hardware and software solutions. Ideal candidate is someone who is passionate about our pro

SENIOR DIRECTOR FP&A CORPORATE Now recruiting on behalf of $5 10B+ industry leading distribution company in the Southeast US for An experienced Senior Director of Corporate FP&A. This opportunity offers company and industry stability, a high growth business model for future years, significant exposure to executive management, and the opportunity to drive change and build

The Strategic Analytics team is responsible for product and customer analytics, company wide data uniformity, data consolidation and senior executive requested analyses. The Quantitative Financial Analyst Strategic Analytics position will be responsible for identifying, prioritizing, and performing companywide analytical initiatives. You will be responsible for assisting