Determines whether information submitted for underwriting meets bank policy and procedures as well as regulatory requirements for commercial credit applications. Researches and accurately interprets commercial loan documentation, agreements, leases, contracts, and other technical documentation of a legal nature. Identifies the documentation necessary to complete a loan do

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Field Collection The following are the duties of this position at the full working level. Collects delinquent tax and secures delinquent returns from taxpayers who have not resolved their obligations

Collateral Analyst Location US PA Conshohocken Job ID 2024 2463 # Positions 1 Pay Status Salaried / Exempt Objective Responsible for the monitoring of a portfolio of clients who are required to submit periodic reporting concerning accounts receivable, inventory and lease receivables utilizing the loan system (Collateral Analysis). Provides support in various areas to rela

Reporting to the District Sales Manager, the Account Sales Manager's (ASM) primary function is to perform outside sales of product inventory while driving an assigned route of accounts. You will increase product sales and placement of product displays at all large and small format "off premise" stores. You will upsell inventory, cooler space, and product displays. The pri

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

The Senior Associate, STS SALT, applies industry knowledge and experience to clients by assisting in providing advice related to tax implications of their business objectives, recommend alternate courses of action, as well as identify different methods of complying with tax regulations. Additional responsibilities include applying knowledge to understand potential tax iss

Analyze and consistently take corrective steps on defensive queries related to tax Ability to calculate retroactive tax, gross to net calculations including tax withholding Prepare and balance and release W 2 files Tax Data Integrity Assurance for tax filing Process Improvement recommendations and implementations Process W 2 Corrections and Reissues in accordance with IRS

Mylan Inc. At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via Access Providing high quality trusted medicines regardless of geography or circumstance; Leade

Provides key leadership and direction for all strategic and day to day issues related to accounting functions including general ledger and investment accounting, budgeting, analysis, audit, and tax (domestic and international). Oversees preparation of fiscal records. Manages annual audits & tax preparation; works closely with audit and tax partners. Builds infrastructure

In this position, you will serve as a confident financial professional through the delivery of sound credit and financial services within regulations and policies. You will accurately and efficiently analyze and underwrite loans in a sound manner to prospective and existing borrowers. You will work closely with Relationship Managers to structure, condition, and approve cr

The Accounting Policy Analyst is a position designed for development and exposure to a variety of roles within the Finance department. The position will be housed within the Accounting Policy, SOX, and Data Management team, but will also gain exposure and work with other areas of the department, such as SEC Reporting and Accounting Operations. The focus of the position wi

AR Clerk LinkedIn Twitter Email Message Share Category Finance/Accounting All Locations Crum Lynne, Pennsylvania Position Type Full Time/Regular Tracking Code 2509 990 The Accounts Receivable Clerk is responsible for preparing, posting, verifying, and recording customer payments and transactions related to accounts receivable. Daily reconciling of bank account deposits wi

The Billing Specialist is responsible for billing claims to appropriate insurance companies (as well as secondary/tertiary on an as need basis) or governmental institutions. KEY RESPONSIBILITIES Determine primary and secondary insurance company responsibility Review client charts to ensure accurate documentation and insurance provider responsibility Push charts from fundi

This position is primarily responsible for performing accounts payable functions within the accounting department. DUTIES & RESPONSIBILITIES Responsibilities include, but are not limited to Process daily accounts payable invoices Process credit invoices against Return Goods Notice Reconcile paid not received and received not paid, aging, and credit card statements Maintai

Are you curious, motivated, and forward thinking? At FIS you'll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology. Our talented people empower us, and we believe in being part of a team that is open, collaborative, entrepreneurial, passionate, and above all fun. About the team Our Call Centers provide sup