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Chief Accounting Officer & SVP Finance
About the Company
Leading provider of online credit solutions
Industry
Financial Services
Type
Public Company
Founded
2014
Employees
501-1000
Categories
Credit
Financial Services
Information Technology & Services
B2B
Technology
B2C
SAAS
Banking
Credit Unions
Debt
Finance
IPOs
Journalism
Leadership
Management
**Job Posting: Accounting Clerk (Commercial Loans)**
**Location: Fort Worth, TX**
**Pay Rate: $16.50/hr.**
**Duration: 11 - 12 month contract**
**Position Summary:** We are seeking a detail-oriented and dedicated DTF Accounting Clerk specializing in Commercial Loans. The position requires extensive research and adherence to strict quality guideline
ASM Global Director of Finance in Fort Worth , Texas POSITION: Director of Finance (DOF)
DEPARTMENT: Finance
REPORTS TO: General ManagerFUNCTIONAL REPORTS TO: Regional Director of Finance
FLSA STATUS: Full Time / Salaried / Exempt
Summary
The DOF will oversee the finance and accounting functions of Cowtown Coliseum. Directly supervising
for “essential” or “functional” purposes, such as to enable certain features of our Digital Services (for example, to allow a customer to maintain a basket when they are shopping at an online store);
for “analytics” purposes, such as to analyze the traffic to and on our Digital Services (for example, we can count how many people have looked at a sp
A well-established non-profit in Palm Beach County, FL is seeking a Director of Finance (DOF). The DOF is responsible for all financial functions of the agency and its related organizations; providing sound financial recommendations and advice to the CEO, Treasurer, and Senior Leadership Team on administration and coordination of fiscal policy and
Job Source: Adopt-a-Family of the Palm Beaches Inc
Description
This is an extraordinary opportunity for a mature leader with 5-7 years of accounting and finance experience, ideally beginning in accounting and audit, followed by experience gathering, evaluating, presenting and reporting financial information to executive teams and external stakeholders. The candidate will ideally have experience in
SUMMARY
The purpose of this position is to provide management and oversight of all financial and budget activities for the City; oversees the City’s Municipal Court and Utility Billing operations; provides excellent customer service to internal and external customers; coordinates assigned activities with other departments and outside agencies; and
Responsible for the timely processing of payment allocations, refunds and account terminations within the system and the subsequent account corrections, refunds and title release processes associated with the requests. Processing may include communication with internal and external customers and dealers. This process requires extensive research, as well as following strict quality guidelines for the required information to complete the designated work items. The team processes almost 25,000 work items per month so the candidates are required to have a minimum of one year of Account Receivables or Banking experience.
Education
* High school diploma
* College Preferred
Accounting
Finance
Skills
One-year job experience in Accounts Receivable or Banking required
Job experience and/or education in other Accounting related fields is a plus