Credit Jobs in Tampa

The Senior AP/Bookkeeper will assist the Financial Controller. The ideal candidate must be dependable detailoriented and comfortable working in a demanding environment. We are located in Ybor City and support two personal injury law firms as well as several other companies. Duties: More...

Oracle Cloud OTC (Order to Cash) Functional Consultant Onsite (Cleveland US): Required Qualifications (minimum of 3 essential requirements) 1: At least 34 years functional experience in below Oracle cloud modules Order Management (Cloud) Warehouse Management (Cloud) Pric More...

Functional Consultant Should understand different business process in of Telecom industry. Should possess SAP FICA knowledge for functional documents and test cases etc. Should have knowledge of the Quote to Cash process as it relates to Subscription business. Should have expe More...

Hello Guys Role: Murex XVA (XValue Adjustment) including Credit Valuation Adjustment (CVA) Funding Valuation Adjustment (FVA) and Capital Valuation Adjustment (KVA) Location is New York City (can be hybrid: 23 days in NYC) or 100% Remote ( F2F Interview ) Any visa status is fin More...

JD: 8 years of experience in SAP SD Minimum of 5 years of experience in a in support projects. SAP SD /OTC configuration experience in implementation and support projects Well versed with the business process of the projects he has worked on. Expertise with the int More...

SAP Controlling Bridgewater NJ Contract duration: 6 Completed at least 2 end to end SAP implementations including 1 of S4HANA Indepth knowledge of solution Architecture application design and delivery of S4HANA Finance Controlling and oControlling modules especially on Product Co More...

SAP AR Consultant Preferred onsite in Boston MA. However REMOTE is also OK Market::Market/hr Job Description/ Responsibilities 12 years of SAP experience in AR credit management Inter company Implementation and support experience in the above areas Hands on configura More...

This is a terrific opportunity to join a a specialty finance company that has become a trusted leader in tuition financing and consumer loan servicing for career trade and technical schools. Leveraging its years of underwriting process collection licensing and compliance expertise the More...

PRIMARY PURPOSE: To coordinate the payment of invoices. To train colleagues on the expense reimbursement and invoicing tool. To maintain international and domestic client and customer relationships. ESSENTIAL FUNCTIONS AND RESPONSIBILITIES: Trains domestic and international More...

Common expectations for all roles The ability to communicate successfully verbally and in writing with customers end users and team members > 8 years of professional SAP consulting experience. SAP implementation project experience and well aware of SLDC. Excellent communicatio More...

The Software Developer will be a subject matter expert and team lead to provide high quality software technology solutions that address business needs. The candidate will be responsible for configuring and developing solutions within the MISER core financial system to support the exec More...

Our client is seeking a motivated Operations Manager to join the placement team within their growing commercial financing marketplace. Primary Responsibilities: Preparation of weekly/monthly/quarterly/annual financial scorecards and reports Documentation and preparation of trainin More...

Shift time: 7:30 am to 4:30 pm Job Description This is a financial counseling position but they will mainly be doing insurance verification. Provides financial credit debt management counseling and education services to patients. Utilizes alternative means for obtaining coverag More...

Job Description: The Accounts Receivable Representative II supports the Collections team with daily administrative duties such as credit card processing review and resubmission of invoices into customer portals and other tasks instrumental in helping the team to achieve their collecti More...

Job Description: The Accounts Receivable Representative II supports the Collections team with daily administrative duties such as credit card processing review and resubmission of invoices into customer portals and other tasks instrumental in helping the team to achieve their collecti More...

PRIMARY PURPOSE: To analyze complex or technically difficult workers compensation claims to determine benefits due; to work with high exposure claims involving litigation and rehabilitation; to ensure ongoing adjudication of claims within service expectations industry best practices a More...

PRIMARY PURPOSE: To lead the business analysis efforts for implementations and large multiline projects; to review analyze and document internal and client user needs; and to provide mentorship and leadership within the business analysis team. ESSENTIAL FUNCTIONS and RESPONSIBIL More...

Finance Associate // $45k $50K No heatlth care industry experience required but is a plus Fastest growing company in home health care Massive personal growth and development opportunities Unlimited PTO Company culture that believes in you Company will double in size in 2024. L More...

MW Partners is currently seeking a Analyst Contract Operations to work for our client who is a global leader in multimedia and creativity software products. Responsibilities and duties: Acquire and maintain a solid understanding of the complete contract process. Learn and adhere to More...

Position: #Accounting Specialist I Pay Rate if applicable: up to $21/hr W2 Work Onsite: 100% remote Duration: 3 months Reason: Needed to cover a Leave of Absence. Entry level position responsible for contacting delinquent clients arranging for past due amounts and proactively cal More...