Accounting Associate Salary at Ch Engineering Pllc BETA

We are seeking a Customer Account Associate to join our team! The individual in this position will provide customer support and communication through direct management of customer orders while closely assisting/supporting our Sales team along with our extensive customer base. This individual will be responsible for providing exceptional service and ensuring customer satisfaction and retention through processing orders, inquiries, order management and billing. Coordination with manufacturing plants, technology services, and other departments will be required. Individual must be able to handle complex customer inquiries and problems. This is an hourly position. PRIMARY JOB DUTIES AND RESPONSIBLITIES Answer incoming calls, order entry and maintenance, customer account maintenance. Liaison with customer base, sales force, manufacturing, R&D, marketing and other departments. Investigate complaints to resolve customer issues; assist in preparation of credit memos for price adjustments, order

We are hiring immediately for an ACCOUNTING ASSOCIATE position.Location: Canteen Garner - 3300 Waterfield Drive, Garner, NC 27529. Note: online applications accepted only.Schedule: Full time schedule. Monday through Friday, 8:30am - 5:00pm. Requirement: Proven experience in accounts receivable or a related role. Strong knowledge of accounting principles.Grade 4Pay Range: $18.00 - $19.00 per hour*Internal Employee Referral Bonus AvailableThe advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: Canteen: Canteen brings break time to everyone. We combine food, service, and experience backed by industry-leading technology to help companies create a better workplace and connect their employees. Canteen’s solutions include markets, office coffee and snacks, unattended retail, and culinary. Our people are at the heart o

First Citizens Bank is seeking a dedicated and detail-oriented Court Operations Coordinator to join our Legal Processing Group. This position supports the management and review of legal documents affecting the Bank. Analyzes documentation related to legal matters such as search and seizure warrants, garnishments, court orders, court summons, and other requests This role is pivotal in ensuring the smooth operation of our legal processing activities, supporting both in-office and remote team members. The ideal candidate will primarily work in-office, with the flexibility of one work-from-home day per week upon completion of training. Key Responsibilities: Review - Reviews legal documentation to determine the nature of the request and the necessary subsequent action. Identifies client account associated with the request. Sources information by retrieving from multiple Bank resources, credit cards, wires, IP addresses, statements, signature cards and other methods of validation. Business S

Audit Manager, Credit Risk Lewis James Professional is a woman-owned staff augmentation, project consulting and direct hire search and placement firm. We are currently seeking a Audit Manager of Credit Risk for a direct hire opportunity with a financial services client. Responsibilities: The Audit Manager of Credit Risk will lead planning, scoping, and development of the audit test plan related to commercial and consumer credit risk. Conduct comprehensive audits of both commercial and consumer loan portfolios, focusing on the credit underwriting process and centralized lending activities Evaluate loan review processes and ensure adherence to company policies, regulatory requirements, and best practices to demonstrate awareness of big picture issues. Evaluate associated risk profiles to help ensure appropriate audit coverage. Oversee the audit and reporting of credit risk metrics, including commercial risk P&Ps and commercial management reporting. The Audit Manager of Credit Risk will r

Job Description Job Description POSITION SUMMARY: The primary AR/AP Analyst responsibilities are to generate accurate customer invoices in compliance with Company policy, verify compliance with 3-way-match for accounts payable, and generate AP Bills for multiple locations. Additional special projects may be assigned. The AR/AP Analysts are expected to drive Container Graphics CS1 mindset and always represent the company in a positive, energetic, and consistent manner. This position reports directly to the CFO or controller. ESSENTIAL FUNCTIONS: Positive outlook with professional communication skills to interact with customers/vendors and co-workers, both in person and virtually. Must be able to effectively collaborate with others including production managers, sales teams, customer service, engineering, warehouse managers, and other administrators. Ability to multi-task, stay organized, and manage time efficiently. Ability to solve problems and apply existing knowledge and skills to ne

Duke Health Integrated Practice is an exceptional, multi-specialty physician practice encompassing 140 clinics across North Carolina. We attract and retain premier medical professionals with competitive compensation, benefits, and a nurturing work atmosphere that unites passion and purpose. Learn more about us: https://dhip.dukehealth.org/about-us JOB LOCATION Signature Care at the Center for Living - 234 Crooked Creek Pkwy Suite 520, Durham, NC 27713 JOB SUMMARY We are seeking a PATIENT ACCOUNT ASSOCIATE for Duke Signature Care, a Primary Care Medical Home and concierge practice, located at 234 Crooked Creek Parkway in Durham, NC. The Patient Account Associate will serve as the primary resource for managing referrals and coordinating patient appointments within DUHS and with other community healthcare providers. Position may require rotation at our other Signature Care clinic site as needed, located at 3475 Erwin Rd. in Durham. JOB DUTIES AND RESPONSIBILITIES Initiate and develop rela

Job Description Job Description ob Summary: The Accounts Payable Processor is responsible for managing and processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Key Responsibilities: Invoice Processing: Receive, review, and process invoices from vendors, ensuring accuracy and proper authorization. Record Keeping: Maintain accurate records of all accounts payable transactions. Vendor Relations: Communicate with vendors to resolve discrepancies and answer inquiries. Reconciliation: Reconcile accounts payable transactions, including verifying and matching invoices to purchase orders and receipts, and resolving any discrepancies. Compliance: Ensure compliance with financial policies and procedures, as well as state and federal regulations. Reporting: Generate reports on accounts payable status and activities for management review. Qualifications: Education: Minimum associate's degree in accounting or rela

Foundation Risk Partners, one of the fastest growing insurance brokerage and consulting firms in the US, is adding an Employee Benefits Account Manager to their Acentria team in Apex. NC Job Summary: The Employee Benefits Account Manager is responsible for the delivery of exceptional service to our employee benefit clients. This individual will be responsible for managing the client's policy renewals, adding new policies, implementing additional resources specific to the clients' needs, and maintaining the overall retention of the business. Essential Functions: Generally functions independently to inform and educate, answer questions, resolve issues, and make decisions regarding the need for the implementation of coverage and modifications to clients' coverage. Provides exceptional customer service for assigned accounts, including correspondence and communication with customers, producers and insurance carriers. Partners with producer on new/renewal business strategy including the coor