Keeps record of credit transactions, deposits, and payments. Collects past due funds and accepts payment on accounts. Performs account reconciliation by adjusting incorrect credit charges and grants extensions of credit on overdue accounts, per predetermined guidelines. Makes necessary adjustments to system to reflect receivables decisions. Processes credit applications f

About Us At HDR, we specialize in engineering, architecture, environmental and construction services. While we are most well known for adding beauty and structure to communities through high performance buildings and smart infrastructure, we provide much more than that. We create an unshakable foundation for progress because our multidisciplinary teams also include scient

Approach all encounters with guests and employees in a friendly, service oriented manner. Comply at all times with standards and regulations to encourage safe and efficient hotel operations. Maintain a friendly and warm demeanor at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night Audit che

Approach all encounters with guests and employees in a friendly, service oriented manner. Comply at all times with standards and regulations to encourage safe and efficient hotel operations. Maintain a friendly and warm demeanor at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night Audit che

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environ

As an Operations Support Supervisor , you are responsible for helping define customer priority as well as keeping open and constant communication will all parties to keep projects on target . You believe in doing the job right. Being the best. And you're up for the challenge. In addition, you will Manage clients' needs and concerns through on /offsite meetings Comcast exp

Provides leadership and directs all financial planning activities for the electronic monitoring (EM) business unit, including financial and cost analysis, revenue and unit count forecasting, preparation of business plans, identification of areas for improvement and recommendations for increased profitability. Works with senior management to establish strategic plans and o

This role is a key position to assist in building an internal audit organization within a dynamic growing public company. The primary focus of Envestnet's Internal Audit function is on the timely execution of Sarbanes Oxley testing and risk based internal audits, as well as assisting with other audit projects and matters. Hence, the ideal candidate is a pro active, motiva

Tolmar compensation programs are focused on equitable, fair pay practices including market based base pay and a strong benefits package. The final compensation offered may vary from the posted range based on the selected candidates' qualifications and experience. Working Conditions Working conditions are normal for an office environment. Prefer candidates local to the Chi

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments networ

Approach all encounters with guests and employees in a friendly, service oriented manner. Comply at all times with standards and regulations to encourage safe and efficient hotel operations. Maintain a friendly and warm demeanor at all times. Initiate and complete the End of Day process. Run all reports as required for Food and Beverage audit. Complete the Night Audit che

Location 1000 South McCaslin Boulevard Superior, Colorado 80027 9437 The position will be primarily responsible for managing the pre and post closing activities relating to the administration; on going monitoring; risk management; account maintenance; and customer servicing of the Specialty Finance Lending ("SFL") portfolio. Job responsibilities will involve taking a supp

Assist in the preparation and review of the Quarterly and Annual Reports on Form 10 Q/K and manage the internal and external review for these documents and related releases. Assist in the review of quarterly executive summary, call scripts and earnings releases. Prepare supporting documentation and analyses to support the financial statements, footnotes and MD&A disclosur

Conduct comprehensive audits of operational processes to ensure compliance with company policies, industry standards, and regulatory requirements. Evaluate the efficiency of operational controls and risk management practices. Identify areas of improvement and recommend practical solutions to enhance operational efficiency. Collaborate with cross functional teams to assess

Analyzereporting, analysis, and providerecommendations Provide skilled assistance to budget and financial operations by compiling and verifying data Demonstrate the ability to facilitate various data calls, projects, and coordination needed for a project Provide data, reporting knowledge and support to Subject Matter Experts. Conducttraining, as directed by the Government