Enter or upload customer data in the applicable database to determine the validity of post invoice credit the customer's claim and the related available deviation of pricing Analyze post invoice credit data for accuracy compared to customer payment requests and approved special price deviation Support customers in research of discrepancies of post invoice credit informati

WHAT YOU'LL DO The Treasury Management Support Specialist will work with Treasury Management Executives, Commercial Relationship Managers, Commercial Loan Coordinators, Retail and customers to provide support for commercial deposit and cash management services. WHAT YOU'LL BRING Knowledge of Strong oral and written communication skills Advanced knowledge of line of busine

It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. It's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. Simmons Bank is a dynamic regional community bank with the full financ

Responsible for review and analysis of underwriting data to build and maintain a profitable book of business within the Contract Surety assigned territory. Manages agency relationships through continued customer service and marketing activities. Actively contributes as a technical expert in both underwriting activities and department specific industry knowledge. This role

The work we do has an impact on millions of lives, and you can be a part of it. We help protect our customers against life's uncertainties. Regardless of where you work within the company, you'll be helping provide protection and peace of mind when our customers need it most. We are seeking a highly motivated and experienced Senior Accounting Analyst to join our team at P

The Sr Manager of Reimbursement will oversee daily operations of reimbursed activities by working closely with the Associate Director of Reimbursement to implement business strategy through efficient management of our workflow and work cross functionally across departments to meet strategic objectives. Through collaboration with staff, the director will identify internal

Jack Henry & Associates, a leading provider of technology solutions and payment processing services primarily for the financial services industry, is hiring a Business Process Improvement Analyst to join our Finance Accounts Receivable team. This role will serve as a seasoned Business Analyst primarily focused on driving process standardization and automation in order to

As a member of the Procurement team reporting up through the CFO organization, the principal purpose of the Procurement Analyst is to assist the organization as it pertains to the onboarding and ongoing compliance of third party suppliers, as well as supporting those who utilize our Supplier Management Software. The candidate will utilize a best in class supplier platform

Partner with Sales Manager and Business Intelligence to develop and strengthen a business plan to maximize market share, assets, and profitability for assigned territory. Collaborate with the marketing team by cultivating leads and identifying new opportunities with an emphasis on a combination of in person and digital engagement. Present New York Life Investment products

Job Details Job Title Regional Finance Manager Kansas City Business Function Accounting/Finance Branch Name MHC Financial Services, Inc. Date 02 19 2024 Address 1524 N. CORRINGTON City Kansas City State MO Job Overview & Essential Functions MHC Financial Services, LLC represents MHC as their captive finance company facilitating the sale and delivery of Kenworth, Volvo, Hi

Reporting to the Controller, the Senior Accounting Manager is responsible for directing and overseeing the operational finance activities of the Company including financial plans and policies, accounting practices and reporting, international accounting, and due diligence activities. The position will be responsible for leading and enhancing the accounting team, implement

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

The Analyst Supply Chain is responsible for the development and deployment of supply chain processes and vendor management inventory. The Analyst Supply Chain is also accountable for inventory status data, data integrity and order management. Essential Job Duties and Responsibilities Vendor Management Inventory Generating orders as well as creating and maintaining invento

You are an expert facilitator you open doors, foster communication, and bridge the gap. In this role, you will be responsible for the successful growth of patient access initiatives of our client within the assigned geographic territory. The primary focus of the Patient Access Specialist is to leverage strategic insights within targeted interconnected inpatient/outpatient

Underwrite quality SBA 7a and SBA 504 loan applications to comply with SBA guidelines. Exercise sound credit underwriting skills to recommend a credit decision including SBA eligibility. Maintain working knowledge of the bank's lending policies and procedures of a range of loan types including, but not limited to, SBA loans and owner occupied commercial real estate loans.