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

Executes compliance protocols guided by Mativ's Global Treasury Policy and Global Cash management policy Management of treasury operations and controls (approve wires, files, ach and positive pay) Oversees daily cash balances and transfer/settlement of funds Researches and responds to inquiries (internal and external) regarding treasury operations Prepares US cash pooling

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

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

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

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

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.

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

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

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

Northside Hospital is award winning, state of the art, and continually growing. Constantly expanding the quality and reach of our care to our patients and communities creates even more opportunity for the best healthcare professionals in Atlanta and beyond. Discover all the possibilities of a career at Northside today. Manages databases for tracking and control of patient

BE Collaborative. BE a Team Player. BE the Expert. Be all that and more at Colliers International. Join our our Investment Sales Team as a Senior Financial Analyst in Atlanta, GA. The Senior Financial Analyst will be involved in all facets of the deal from start to finish. This position will focus primarily on research, procurement and underwrite investment and developmen

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

This position will play a key role supporting the Vice President of Group FP&A in the areas of management reporting and Financial Planning & Analysis for the consolidated company. The position will also work closely with and support those individuals responsible for Regional Finance, Tax and Treasury Management, and Investor Relations. Principal Responsibilities Managemen

The Controller provides leadership and direction for managing the operation's financial position financial interpretation, assets, procurement activity, payroll hours administration system, and internal controls. Directs the development of annual operating plans, departmental budgets, monthly/quarterly forecasts, cost reduction initiatives/recommendations and profitabilit