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

St. Cloud Refrigeration is proud to be family owned and operated for over 60 years! We are the Midwest’s leader in commercial refrigeration, HVAC, building automation, and food service design, installation, and maintenance. Family owned and operated since 1957, SCR’s multiple divisions serve all of Minnesota, parts of Wisconsin, North Dakota, South Dakota, Iowa

Duties Preform data entry for customer jobs. Answer, screen and forward incoming phone calls. Provide accurate information regarding customer orders Respond to inquiries via email and phone. Keep customer and job data records up to date. Perform other clerical duties such as filing, photocopying, transcribing and faxing preform minor cost quotations for customer orders. R

Job Title Data Entry I Location with zip code Champaign, IL Duration 6 months Job Description Ability to use data entry machines and personal computers to enter data and accurately input 4,000 keystrokes per hour. The position requires the ability to follow oral and written instructions and perform highly repetitive work under sometimes noisy conditions. Bending/Lifting 5

Job Title Office Clerk Location Chicago IL 60601 Duration 06 months will be extended Shift Timing (Day/ Evening/ Night) Day (8 AM 5 PM) Job Description Provide a variety of basic, general clerical duties that do not require special knowledge or skills. Duties will include stuffing, collating, affixing labels, opening and addressing mail, sorting mail, filing, copying, fax

Junior Staff Accountant Full time in office position that performs a variety of administrative accounting functions to facilitate day to day and on going support for the Finance department. Responsibilities This list of duties and responsibilities is not all inclusive and may be expanded to include other duties and responsibilities . Accounts Payable Maintain the vendor f

QUALIFICATIONS Education Required – High school diploma or its equivalent; Associate's Degree or higher in a related field is preferred. Strong knowledge of business office functions including accounts payable and accounts receivable. Excellent organizational skills and the ability to work independently, problem solve, and prioritize tasks. Ability to maintain s

Title Accounts Payable Clerk Location St. Louis, MO 63102 Shift Schedule Monday – Friday (8.00AM – 5.00PM) Duration 3+ months Job Description Create supplier records in Oracle Payables Application. Create invoice batches and enter into the Oracle Payables Application. Identify and match invoices to appropriate Oracle purchasing receipts, or purchase orders. Id

Fantastic company with an AMAZING COMPENSATION PACKAGE!!!

Prepare and complete all accounting functions for sold vehicles Prepare and send funding packets to lending institutions Reconcile funding statements Verify gross profit on sales Reconcile accounting schedules Review and submit accounts payable Balance and maintain floor plans for inventory Finalize and verify end of month totals for sales department Register/ Cancel vehi

Company Description Sirtex Medical is a global healthcare business with offices in Boston, Sydney, Germany, and Singapore, working to improve outcomes in people with cancer. Our current lead product is a targeted radiation therapy for liver cancer called SIR Spheres Y 90 resin microspheres. More than 100,000 doses have been supplied to treat patients with liver cancer at m

Communicates effectively with both internal and external customers, following up on questions and discrepancies. Acts as a liaison between Accounting and internal customers. Conducts in depth analysis, reviews and audits of assigned programs, processes, or accounting functions (such as payroll, A/P, Grant, etc.). Reviews and analyzes financial reports to identify errors,

Lead operational and compliance audit engagements, which include planning, fieldwork, and report writing activity. Provides coaching and guidance as the Auditor in Charge (AIC) to peer auditors to ensure timeliness and quality of audit engagement process flow. Promoting consistency of approach to compliance with US banking laws across all businesses by interfacing with th

Processes accounts payable vouchers. Enters account payable in Costpoint which involves voucher creation and system entry. Completes a weekly check and ACH process to pay vendors. Reconcile the monthly corporate credit card statements for the ATSS contract. Prepare the monthly Cost Report. Process bi weekly cost voucher and billing in Costpoint and submit to Government fi