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14 jobs found

5mo ago

Ag/Business Banker

Border Bank Greenbush, MN

Greenbush, MN

5mo ago Closed

$75k - $115k/yr Full time Agriculture Agriculture Lending Banker

This position is no longer accepting applications (closed May 3, 2026).

Job Description

Border Bank offers a stable, community‑focused career in Greenbush, MN (onsite). The Ag/Business Banker role pays $75,000 to $115,000 per year and centers on building long‑lasting relationships with agricultural and business clients, delivering loan, deposit, and cash‑management solutions, and representing the bank as a trusted regional partner and active community participant.

Benefits

Paid Time Off & Paid Holidays
Health, Dental & Vision Insurance
Flexible Spending Account (FSA)
Health Savings Account (HSA)
401(k) with Employer Match
Bank‑Paid Life Insurance & Long‑Term Disability
Supplemental insurance options including Accidental Injury, Heart & Stroke, Cancer, Intensive Care, Hospital Indemnity, Critical Illness, Life, and Short Term Disability
Employee Assistance Programs (EAP)
Wellness Dollars
Education Assistance

Responsibilities

Originate agricultural and commercial loans and oversee an assigned portfolio with emphasis on growth, product mix, margin, credit quality, and fee income
Drive new loan volume through proactive outreach and deepening existing client relationships
Deliver outstanding service to all clients, new and existing
Monitor delinquent loans and work toward maintaining a high‑quality loan portfolio
Establish new deposit relationships and expand current ones
Negotiate loan rates and terms within established guidelines
Represent Border Bank in local community and civic organizations

Requirements

Strong relationship‑building and communication skills
Passion for business development and community involvement
Solid credit analysis skills
5+ years of banking experience
Bachelor's degree in Business Administration or equivalent experience

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5mo ago

Senior Credit & Collections Analyst

C&B Operations LLC Sioux Falls, SD

Sioux Falls, SD

5mo ago Closed

Full time Senior Accounting Accounts Receivable

This position is no longer accepting applications (closed May 1, 2026).

Job Description

C&B Operations LLC offers a stable, collaborative environment in Sioux Falls, SD. This on-site role provides competitive compensation, a robust benefits package, and clear opportunities for growth, with you reporting directly to the Controller and partnering closely with operations and leadership to manage risk and ensure consistent execution across the organization.

As a Senior Credit & Collections Analyst, you will oversee credit and accounts receivable practices while aligning cross-functionally to protect the business and drive reliable results.

Benefits

Competitive pay based on experience
Medical, Dental, Vision, and Accident Insurance
Short-Term Disability
Life Insurance
401(k) with a generous match
Progressive PTO and paid holidays, starting at 3 weeks of PTO in the first year
Strong opportunities for internal promotion and access to comprehensive training programs for on-the-job development and future growth

Responsibilities

Develop and enforce uniform credit and collection standards across all locations
Assess and authorize customer credit requests and credit limits in line with policy
Collaborate with store leadership to ensure timely accounts receivable follow-up, review aged receivables, implement action plans, and escalate when needed
Serve as the primary contact with external collections agencies, overseeing placement, monitoring, and resolution tracking
Assist stores with lien processes, advising on timing, required documentation, and enforcement when appropriate
Track credit and collection performance and coach store teams on improvement opportunities
Lead with hands-on training to ensure consistent execution of credit and collections practices
Investigate and resolve customer issues promptly, with appropriate escalation
Provide clear updates to leadership with regular reporting on A/R trends, risk exposure, and collection activity
Periodically evaluate credit and collection procedures and recommend enhancements
Lead ongoing clean-up of customer accounts, keeping contact information up to date and transitioning customers to email statements
Perform additional duties as assigned

Requirements

Bachelor's degree in Accounting, Finance, or a related field; Master's degree preferred
CPA, CMA, or equivalent certification preferred
5+ years of accounting experience
Strong knowledge of GAAP and financial reporting
Proficiency with accounting software and Microsoft Excel, including experience with SAP, Oracle, or QuickBooks
Excellent analytical, organizational, and leadership abilities
Strong attention to detail with a proven ability to meet deadlines

Technologies

SAP
Oracle
QuickBooks
Microsoft Excel

Salary and Schedule

This is a full-time, salaried position. Compensation is based on experience. Flexible work hours range from 7:30 am to 6:00 pm, Monday through Friday, with additional hours during month-end and year-end close.

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5mo ago

Associate Director-Credit/Collections

AT&T Orlando, FL

Orlando, FL

5mo ago Closed

$106k - $159k/yr Full time Manager Accounting Accounts Receivable

This position is no longer accepting applications (closed Apr 28, 2026).

Job Description

AT&T presents a senior leadership opportunity in Orlando to oversee credit risk and collections operations. This on-site role blends strategic execution with hands-on leadership, guiding the credit and collections team and aligning with cross-functional partners to protect cash flow and support customer outcomes. Based in Orlando, you will implement strategies, mentor staff, and coordinate with sales, finance, and other stakeholders to optimize credit policies and collections performance.

Responsibilities

Oversee the department's operations and day-to-day initiatives, ensuring consistent execution of plans.
Execute strategies established by senior leadership and ensure their effective implementation.
Lead staff across entry-level and professional levels within the organization.
Influence decisions regarding hiring, firing, disciplinary actions, promotions, and pay decisions for subordinates.
Credit risk and collections management: assess and monitor client creditworthiness, approve or decline credit applications based on thorough analysis, and develop and implement collection strategies to minimize overdue accounts and bad debt.
Collaborate with sales, finance, and other departments to align credit policies and communicate effectively; prepare and present regular credit and collections performance reports to senior management.
Provide leadership to the credit and collections team, ensuring training, motivation, and efficiency; develop and implement strategies, policies, and procedures to optimize performance.
Offer ongoing training and professional development opportunities for the team to support continuous improvement.
Perform other duties as assigned, maintain high levels of customer service, ensure compliance with relevant laws, manage external agency relationships, and evaluate technology solutions to enhance efficiency.

Requirements

5+ years of related experience.
Bachelor’s degree (BS/BA) desired.

Benefits

Medical, dental, and vision coverage
401(k) plan
Tuition reimbursement program
Paid Time Off and Holidays (based on date of hire, at least 23 days of vacation each year and 9 company-designated holidays)
Paid parental leave
Paid caregiver leave
Additional sick leave beyond what's required by state and local law may be available but is unprotected
Adoption reimbursement
Disability benefits (short term and long term)
Life and accidental death insurance
Supplemental benefit programs including critical illness, accident hospital indemnity, and group legal
Employee assistance programs (EAP)
Extensive employee wellness programs
Employee discounts up to 50% on eligible AT&T mobility plans and accessories, AT&T internet (and fiber where available), and AT&T phone services

Compensation Offered

Salary range for this role is $106,100 to $159,100 per year. Individual starting pay within this range may depend on geography, experience, expertise, and education/training.

Supervisor Role

Yes

Weekly Hours

Time Type

Regular

Location

Orlando, Florida

Salary Range

$106,100.00 - $159,100.00

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5mo ago

AR/Collections/Credit Manager

Confidential Springfield, OH

Springfield, OH

5mo ago Closed

$60k - $70k/yr Full time Manager Accounting Accounts Receivable

This position is no longer accepting applications (closed Apr 23, 2026).

Job Description

Join a team that prioritizes safeguarding the company’s financial health while supporting ongoing growth. This on-site AR, Collections, and Credit Manager role is based in Springfield, OH, with a competitive salary range of USD 60,000 to 70,000 per year. The position offers a robust benefits package, a collaborative culture, and the opportunity to shape credit strategy and cash flow planning.

Benefits

Medical & Prescription Coverage
Dental & Vision Coverage
Hospital & Accident Indemnity Coverage
Company Paid Basic Life Insurance (Employee, Spouse, & Children)
Company Paid Short-Term & Long-Term Disability
Additional Group Life Insurance
Paid Time Off (Immediately Available Upon Hire)
Holiday Pay
Traditional & Roth 401(k) Options with annual company match
Employee Referral Program
401(k)
401(k) Matching
AD&D Insurance
Dental Insurance
Disability Insurance
Health Insurance
Life Insurance
Paid Time Off
Vision Insurance

Responsibilities

Establish and maintain credit rating criteria and determine credit limits
Oversee the credit approval and review process to ensure compliance with company policy
Manage and maintain accurate customer credit files and documentation
Conduct periodic reviews and updates of corporate credit policies and procedures
Analyze delinquent accounts and collaborate with branch managers to implement effective collection strategies
Support negotiations of payment arrangements to minimize risk and optimize cash flow
Prepare and present regular reports to senior management on credit risk, collections performance, and outstanding receivables

Requirements

Proven experience as a Credit Manager or in a similar credit and risk management role
Strong knowledge of credit regulations, compliance standards, and relevant financial laws
Demonstrated experience conducting credit evaluations and risk assessments
Proficiency in credit management systems, databases, and financial software applications
Excellent analytical, decision-making, and negotiation skills
Strong organizational, leadership, and team management abilities
Prefer a Bachelor’s degree in business administration, Finance, or a related field

Job Details

Location: Springfield, OH (onsite)

Salary: USD 60,000 - 70,000 per year

Job Type: Full-time

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5mo ago

Accountant

Manpower Mason City, IA

Mason City, IA

5mo ago Closed

$30 - $35/hr Full time Accountant Accounting Accounts Payable

This position is no longer accepting applications (closed Apr 22, 2026).

Job Description

About the Role

We are seeking a detail oriented Accountant to support payroll, general accounting, and month end close processes. This position ensures accurate financial information and smooth day to day operations while partnering with HR, Operations, and Finance leadership.

What You’ll Do

Process payroll, including changes, deductions, and garnishments
Review payroll data, resolve discrepancies, and prepare payroll journal entries
Reconcile payroll related and general ledger accounts
Prepare and post journal entries
Support month end close (accruals, prepaids, reconciliations)
Apply daily cash receipts; complete bank reconciliations
Monitor accounts receivable aging and perform routine collections
Provide backup for accounts payable and AR invoicing
Maintain accurate documentation and follow internal controls
Support audits and assist with updating procedures

What You Bring

Associate degree in Accounting, Finance, or related field
3+ years of accounting experience, including payroll and month end close
Strong Excel skills and familiarity with ERP/accounting and payroll systems
Knowledge of GAAP, internal controls, and reconciliation best practices
High attention to detail, confidentiality, and strong communication skills
Work Environment: Office setting; computer-based work with periodic deadlines

Compensation

Salary: $30-$35 per hour

Location

Mason City, IA 50401

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5mo ago

Financial Services - Accounts Receivable

Uline Pleasant Prairie, WI

Pleasant Prairie, WI

5mo ago Closed

$25 - $26/hr Full time 401k Accounting Accounts

This position is no longer accepting applications (closed Apr 18, 2026).

Job Description

Position Overview

We are seeking a Financial Services Accounts Receivable Associate to join our team. The role offers an hourly pay range of $25 to $26, with meaningful opportunities for growth and earnings. Corporate Headquarters: 12575 Uline Drive, Pleasant Prairie, WI 53158. Uline is a leading distributor of shipping, industrial, and packaging materials with more than 45 years of success, providing a stable environment to advance your finance career.

Location

Pleasant Prairie, Wisconsin 53158

Corporate Headquarters: 12575 Uline Drive, Pleasant Prairie, WI 53158.

Responsibilities

Develop rapport and deliver exceptional customer service via phone and email in a call center environment.
Own an assigned portfolio of past due accounts.
Maintain low portfolio aging by speaking with customers to understand why payments are overdue.
Meet and uphold department goals while multitasking in a fast paced setting.
Collaborate with a team of call center professionals to minimize aging and bad debt.

Minimum Qualifications

High school diploma or equivalent required; bachelor’s degree preferred.
Working knowledge of Microsoft Word and Excel.
Prior call center experience or bookkeeping experience is a plus.
Bilingual (English / Spanish) a plus.

Benefits

Complete health insurance coverage and a 401(k) plan with a 6% employer match that starts day one.
Multiple bonus programs.
Paid holidays and generous paid time off.
Tuition Assistance Program that covers professional continuing education.

Employee Perks

On-site cafe and first-class fitness center with complimentary personal trainers.
More than four miles of beautifully maintained walking trails.

About Uline

Uline is a family-owned company and North America’s leading distributor of shipping, industrial, and packaging materials, with over 9,000 employees across 14 locations. The organization maintains a drug-free workplace and requires all new hires to complete a pre-employment hair follicle drug screening. All positions are on-site.

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5mo ago

Credit Analyst

Uline Waukegan, IL

Waukegan, IL

5mo ago Closed

$25 - $27/hr Full time Accounting Accounts Receivable Analyst

This position is no longer accepting applications (closed Apr 18, 2026).

Job Description

Overview

Join the expanding finance team as a Credit Analyst responsible for evaluating the financial health of loan applicants, preparing analytical reports, making credit decisions, and recommending credit limits to customers. The role pays from $25 to $27 per hour and is based at 2200 S. Lakeside Drive, Waukegan, IL 60085.

Responsibilities

Conduct various analyses, including thorough reviews of financial statements and the preparation of reports.
Identify signs of potential fraud to verify account validity and safeguard company assets.
Process a high volume of credit reviews for orders and respond to 30+ incoming calls per day.
Meet daily release deadlines to ensure customer orders are processed in a timely manner.
Set and adjust credit limits based on customer requests and past payment experience.
Reach out to customers with past-due balances to assess cash flow status.
Manage email communications with customers and internal departments.

Minimum Requirements

Bachelor’s degree.
2+ years of experience in customer service, credit, collections or a call center environment is a plus.
Bilingual in English, Spanish or French is a plus.
Proficient in Microsoft Word and Excel.

Benefits

Complete health insurance coverage and a 401(k) with a 6% employer match that starts on day one.
Multiple bonus programs.
Paid holidays and generous paid time off.
Tuition Assistance Program that covers professional continuing education.

Employee Perks

Cafe offering affordable daily meal options from local restaurants.
On-site fitness center and well-maintained walking paths.
Best-in-class, clean, modern facilities.

About the Employer

Uline, a family-owned company, is North America’s leading distributor of shipping, industrial, and packaging materials with more than 9,000 employees across 14 locations.