CBE Companies
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As a Fraud Analyst Representative at CBE Companies, you'll engage with customers via inbound and outbound calls to prevent fraud. You'll analyze transactions, identify patterns of suspicious activity, and manage documentation accurately while maintaining a positive customer experience. The role emphasizes relationship building, compliance with guidelines, and achieving performance metrics.
The Staff Accountant - Payroll/Expense will manage payroll processing for multiple companies, ensuring timely and accurate payroll transactions, handling employee benefits, coding accounts, processing vendor invoices, and supporting financial audits. This role also includes collaboration with HR and maintaining confidentiality of employee data.
The Accounting Supervisor oversees daily transactions in the Accounting Department, including Accounts Receivable, Accounts Payable, Payroll, Treasury, and General Ledger. Responsibilities include staff supervision, training and guiding staff, ensuring compliance with policies, enhancing financial processes, and assisting the Accounting Manager with various tasks.
The Staff Accountant - Accounts Receivable is responsible for processing client invoices and adjustments, confirming payment files, assigning general ledger account coding, and entering transactions into the accounting system. The role also involves preparing reconciliations, documenting payment activity, and assisting with collections and financial reporting.