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simsettlements
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CountryHosted in United States
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Traffic rank#807,042 Site Rank
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Site age7 yrs old
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Traffic rank
#807,042
#807,042
Site age
7 yrs
7 yrs
Location
United States
United States
Newest job postings for simsettlements
via Salary.com
schedule_type: Full-time
Job Details
Job Location: 1001 Industrial Parkway McDonough - McDonough, GA...
Position Type: Full Time
Education Level: High School
Salary Range: Undisclosed
Travel Percentage: None
Job Shift: Day
Job Category: Accounting
Description
The Bennett Family of Companies is seeking a full-time Settlements Assistant at our Corporate Headquarters located in McDonough, GA.
Duties:
• Pay owner operators
• Communicate with drivers/agents/co-workers
•
Job Details
Job Location: 1001 Industrial Parkway McDonough - McDonough, GA...
Position Type: Full Time
Education Level: High School
Salary Range: Undisclosed
Travel Percentage: None
Job Shift: Day
Job Category: Accounting
Description
The Bennett Family of Companies is seeking a full-time Settlements Assistant at our Corporate Headquarters located in McDonough, GA.
Duties:
• Pay owner operators
• Communicate with drivers/agents/co-workers
• Process pay for owner operators. Process trip envelopes. Index paperwork into system.
• Monitor fax-viewer, notify agent or driver on missing or bad faxes.
• Enter corrections and re-bills.
• Take numerous phone calls from owner operators, agents, and co-workers.
• Orientate new drivers on procedures. Set up new owner operators in system, setting up insurance, tags, etc.
• Work with agents and drivers on issues that may hold up billing and settlement of loads.
• Cross train and aide in other divisions as needed. May be required to cover for Com-data.
Qualifications
Requirements:
• Good communication and math skills
• Microsoft Excel experience a plus
• Must be upbeat and provide exceptional customer service.
• Must be able to work in a fast paced environment.
We appreciate your interest in employment with Bennett! We have received your completed application and will review it carefully. To continue on to the next step in our application process, click the link below to complete the required Wonderlic aptitude test. Please allow yourself approximately 30 minutes to complete this section.
https://apply.select.wonderlic.com/SK4M29/Bennett-International-Group-LLC
We will call you to schedule an interview should we feel that your skills and qualifications meet the criteria for our open position.
Thank you again for your interest in Bennett.
Regards,
Human Resources Show more details...
Job Location: 1001 Industrial Parkway McDonough - McDonough, GA...
Position Type: Full Time
Education Level: High School
Salary Range: Undisclosed
Travel Percentage: None
Job Shift: Day
Job Category: Accounting
Description
The Bennett Family of Companies is seeking a full-time Settlements Assistant at our Corporate Headquarters located in McDonough, GA.
Duties:
• Pay owner operators
• Communicate with drivers/agents/co-workers
• Process pay for owner operators. Process trip envelopes. Index paperwork into system.
• Monitor fax-viewer, notify agent or driver on missing or bad faxes.
• Enter corrections and re-bills.
• Take numerous phone calls from owner operators, agents, and co-workers.
• Orientate new drivers on procedures. Set up new owner operators in system, setting up insurance, tags, etc.
• Work with agents and drivers on issues that may hold up billing and settlement of loads.
• Cross train and aide in other divisions as needed. May be required to cover for Com-data.
Qualifications
Requirements:
• Good communication and math skills
• Microsoft Excel experience a plus
• Must be upbeat and provide exceptional customer service.
• Must be able to work in a fast paced environment.
We appreciate your interest in employment with Bennett! We have received your completed application and will review it carefully. To continue on to the next step in our application process, click the link below to complete the required Wonderlic aptitude test. Please allow yourself approximately 30 minutes to complete this section.
https://apply.select.wonderlic.com/SK4M29/Bennett-International-Group-LLC
We will call you to schedule an interview should we feel that your skills and qualifications meet the criteria for our open position.
Thank you again for your interest in Bennett.
Regards,
Human Resources Show more details...
via StoneX Careers
posted_at: 21 days agoschedule_type: Full-time
Overview
Connecting clients to markets – and talent to opportunity...
With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors.
Whether you want to forge a career connecting
Overview
Connecting clients to markets – and talent to opportunity...
With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors.
Whether you want to forge a career connecting our retail clients to potential trading opportunities, or ingrain yourself in the world of institutional investing, The StoneX Group is made up of four segments that offer endless potential for progression and growth.
Business Segment Overview:
Engage in a deep variety of business-critical activities that keep our company running efficiently. From strategic marketing and financial management to human resources and operational oversight, you’ll have the opportunity to optimize processes and implement game-changing policies.
Position Purpose:
In this role you will be responible for handling the delivery process of Futures contracts across all member markets that upon expiry are settled by actual physical delivery of the underlying commodity as well as option life cycle events.
Responsibilities
Primary duties will include:
• Processing both physical deliveries and cash settlements for all applicable cleared Futures contracts.
• Review customer and firm positions to ensure they comply with firm’s delivery procedures.
• Monitoring and managing position limits as well as confirming and correcting position reporting as necessary.
• Effectively communicating notification of exercise and assignments as well as first and last notice dates.
• Assessing and confirming client capability to complete delivery in compliance with StoneX and exchange rules.
• Monitoring long position in spot month for physically deliverable commodities.
• Managing option expirations and assignments.
Qualifications
To land this role you will need:
• Ability to work in a fast paced, deadline-driven environment.
• Prior experience in deliveries and/or Futures Operations required.
• Familiar with the various exchange delivery applications.
• An understanding of regulatory requirements of deliverable contracts.
• Strong work ethic and emphasis on attention to details.
• Strong organizational and communication skills.
• Excellent interpersonal and customer service skills.
• Must be authorized to work in the U.S.
Education / Certification Requirements:
• College degree preferred or equivalent work/military experience.
Working environment:
• In-Office 5 Days
#LI-Onsite #LI-GM1 Show more details...
Connecting clients to markets – and talent to opportunity...
With 4,300 employees and over 400,000 retail and institutional clients from more than 80 offices spread across five continents, we’re a Fortune-100, Nasdaq-listed provider, connecting clients to the global markets – focusing on innovation, human connection, and providing world-class products and services to all types of investors.
Whether you want to forge a career connecting our retail clients to potential trading opportunities, or ingrain yourself in the world of institutional investing, The StoneX Group is made up of four segments that offer endless potential for progression and growth.
Business Segment Overview:
Engage in a deep variety of business-critical activities that keep our company running efficiently. From strategic marketing and financial management to human resources and operational oversight, you’ll have the opportunity to optimize processes and implement game-changing policies.
Position Purpose:
In this role you will be responible for handling the delivery process of Futures contracts across all member markets that upon expiry are settled by actual physical delivery of the underlying commodity as well as option life cycle events.
Responsibilities
Primary duties will include:
• Processing both physical deliveries and cash settlements for all applicable cleared Futures contracts.
• Review customer and firm positions to ensure they comply with firm’s delivery procedures.
• Monitoring and managing position limits as well as confirming and correcting position reporting as necessary.
• Effectively communicating notification of exercise and assignments as well as first and last notice dates.
• Assessing and confirming client capability to complete delivery in compliance with StoneX and exchange rules.
• Monitoring long position in spot month for physically deliverable commodities.
• Managing option expirations and assignments.
Qualifications
To land this role you will need:
• Ability to work in a fast paced, deadline-driven environment.
• Prior experience in deliveries and/or Futures Operations required.
• Familiar with the various exchange delivery applications.
• An understanding of regulatory requirements of deliverable contracts.
• Strong work ethic and emphasis on attention to details.
• Strong organizational and communication skills.
• Excellent interpersonal and customer service skills.
• Must be authorized to work in the U.S.
Education / Certification Requirements:
• College degree preferred or equivalent work/military experience.
Working environment:
• In-Office 5 Days
#LI-Onsite #LI-GM1 Show more details...
via Pacific Gas And Electric Company - PG&E
posted_at: 20 hours agoschedule_type: Full-time
Requisition ID # 155005
Job Category: Legal...
Job Level: Individual Contributor
Business Unit: Energy Policy & Procurement
Work Type: Hybrid
Job Location: Oakland
Department Overview
The Energy Policy and Procurement (EPP) organization procures electricity, capacity, and ancillary services to serve the needs of bundled electric customers. In addition, EPP procures natural gas, pipeline capacity, and storage capacity on behalf of residential
Requisition ID # 155005
Job Category: Legal...
Job Level: Individual Contributor
Business Unit: Energy Policy & Procurement
Work Type: Hybrid
Job Location: Oakland
Department Overview
The Energy Policy and Procurement (EPP) organization procures electricity, capacity, and ancillary services to serve the needs of bundled electric customers. In addition, EPP procures natural gas, pipeline capacity, and storage capacity on behalf of residential and small commercial customers, and for both utility-owned and contracted third-party electric generation. EPP is responsible for the front-office and back-office functions associated with power and gas procurement. Front-office functions entail planning, contracting, trading, scheduling, and dispatching electricity, and natural gas for PG&E’s customers. Back-office functions entail administering procurement agreements and ensuring timely and accurate payments to the California Independent System Operator (CAISO) and third-party power and gas suppliers. EPP also actively participates in regulatory and legislative proceedings that shape the design and implementation of state, regional, and federal energy regulation, and policy. In addition, EPP is responsible for long-term planning, risk management, and compliance functions related to PG&E’s energy portfolio.
Position Summary
EPP’s Fuel Settlements (FS) team under Energy Settlements (ES) ensures that settlements of fuel contracts relating to physical gas, financials (options and swaps), storage and gas liquids, and transportation are in compliance with the terms stipulated in their underlying agreements. In addition, FS is responsible for reports to federal and state agencies and partners with various internal PG&E organizations including Energy Supply, Accounts Payable, Banking & Money Management, Tax, Internal Audit, and Accounting.
Settlements: Perform all settlement related tasks (i.e., new contract setup, settlement data validation, invoice validation, processing, and confirmation) timely and accurately in accordance with the contract terms and conditions, including the assurance that Fuel Settlements’ portfolio meets all internal and external reporting requirements, while maintaining consistency as workload fluctuates. Interact with counterparties on settlement related and confirmation issues as needed or required. Document processes as needed. Help to ensure coverage during planned absences. Become proficient in Contract/Vendor setup and payment set-up and clearing with Banks and Counterparties.
Accounting and Reporting - Operational compliance: Produce timely and accurate internal and external reports. Work with others in the organization and external departments to properly categorize costs for recovery. Serve as additional control check in reviewing accuracy of data as assigned. Ensure that all activities and documentation are in compliance with internal and external requirements. On an as-needed basis, respond to data requests (internal and external; in a timely manner) and develop data for submittal in regulatory and legislative proceedings, and to support witness preparation. Work with Core Gas Supply, Electric Gas Supply, Contract Management, Corporate Accounting and/or Credit Risk Management as needed for proper reporting of new procurement activities and/or other related activities.
This position is hybrid, working from your remote office and your assigned work location based on business need. The preferred work location is Oakland, CA. The assigned work location will be within the PG&E Service Territory.
PG&E is providing the salary range that the company in good faith believes it might pay for this position at the time of the job posting. This compensation range is specific to the locality of the job. The actual salary paid to an individual will be based on multiple factors, including, but not limited to, specific skills, education, licenses or certifications, experience, market value, geographic location, and internal equity. Although we estimate the successful candidate hired into this role will be placed between the entry point and the middle of the range, the decision will be made on a case-by-case basis related to these factors. This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.
A reasonable salary range is:
Bay Area Minimum: $98,000
Bay Area Maximum: $146,000
Job Responsibilities
• Work with Core Gas Supply, Electric Gas Supply, Corporate Accounting, and others to properly categorize costs for recovery.
• Serve as control check in reviewing accuracy work performed by Analyst/Associate.
• Respond to complex data requests.
• Mentor team members
• Provide overall subject matter expertise to team and internal clients.
• Assist in preparing regulator filing testimonies and act as a witness assistant as needed.
Qualifications
Minimum:
• High School or GED-General Educational Development-GED Diploma
• Job-related experience, 3 years
Desired:
• Bachelor’s degree in business administration or job-related discipline or equivalent experience
• Experience in energy industry, 2 years
• Experience in Corporate Accounting, Energy Accounting, Finance, Settlements, Internal Audit, or Regulatory Affairs, 2 years Show more details...
Job Category: Legal...
Job Level: Individual Contributor
Business Unit: Energy Policy & Procurement
Work Type: Hybrid
Job Location: Oakland
Department Overview
The Energy Policy and Procurement (EPP) organization procures electricity, capacity, and ancillary services to serve the needs of bundled electric customers. In addition, EPP procures natural gas, pipeline capacity, and storage capacity on behalf of residential and small commercial customers, and for both utility-owned and contracted third-party electric generation. EPP is responsible for the front-office and back-office functions associated with power and gas procurement. Front-office functions entail planning, contracting, trading, scheduling, and dispatching electricity, and natural gas for PG&E’s customers. Back-office functions entail administering procurement agreements and ensuring timely and accurate payments to the California Independent System Operator (CAISO) and third-party power and gas suppliers. EPP also actively participates in regulatory and legislative proceedings that shape the design and implementation of state, regional, and federal energy regulation, and policy. In addition, EPP is responsible for long-term planning, risk management, and compliance functions related to PG&E’s energy portfolio.
Position Summary
EPP’s Fuel Settlements (FS) team under Energy Settlements (ES) ensures that settlements of fuel contracts relating to physical gas, financials (options and swaps), storage and gas liquids, and transportation are in compliance with the terms stipulated in their underlying agreements. In addition, FS is responsible for reports to federal and state agencies and partners with various internal PG&E organizations including Energy Supply, Accounts Payable, Banking & Money Management, Tax, Internal Audit, and Accounting.
Settlements: Perform all settlement related tasks (i.e., new contract setup, settlement data validation, invoice validation, processing, and confirmation) timely and accurately in accordance with the contract terms and conditions, including the assurance that Fuel Settlements’ portfolio meets all internal and external reporting requirements, while maintaining consistency as workload fluctuates. Interact with counterparties on settlement related and confirmation issues as needed or required. Document processes as needed. Help to ensure coverage during planned absences. Become proficient in Contract/Vendor setup and payment set-up and clearing with Banks and Counterparties.
Accounting and Reporting - Operational compliance: Produce timely and accurate internal and external reports. Work with others in the organization and external departments to properly categorize costs for recovery. Serve as additional control check in reviewing accuracy of data as assigned. Ensure that all activities and documentation are in compliance with internal and external requirements. On an as-needed basis, respond to data requests (internal and external; in a timely manner) and develop data for submittal in regulatory and legislative proceedings, and to support witness preparation. Work with Core Gas Supply, Electric Gas Supply, Contract Management, Corporate Accounting and/or Credit Risk Management as needed for proper reporting of new procurement activities and/or other related activities.
This position is hybrid, working from your remote office and your assigned work location based on business need. The preferred work location is Oakland, CA. The assigned work location will be within the PG&E Service Territory.
PG&E is providing the salary range that the company in good faith believes it might pay for this position at the time of the job posting. This compensation range is specific to the locality of the job. The actual salary paid to an individual will be based on multiple factors, including, but not limited to, specific skills, education, licenses or certifications, experience, market value, geographic location, and internal equity. Although we estimate the successful candidate hired into this role will be placed between the entry point and the middle of the range, the decision will be made on a case-by-case basis related to these factors. This job is also eligible to participate in PG&E’s discretionary incentive compensation programs.
A reasonable salary range is:
Bay Area Minimum: $98,000
Bay Area Maximum: $146,000
Job Responsibilities
• Work with Core Gas Supply, Electric Gas Supply, Corporate Accounting, and others to properly categorize costs for recovery.
• Serve as control check in reviewing accuracy work performed by Analyst/Associate.
• Respond to complex data requests.
• Mentor team members
• Provide overall subject matter expertise to team and internal clients.
• Assist in preparing regulator filing testimonies and act as a witness assistant as needed.
Qualifications
Minimum:
• High School or GED-General Educational Development-GED Diploma
• Job-related experience, 3 years
Desired:
• Bachelor’s degree in business administration or job-related discipline or equivalent experience
• Experience in energy industry, 2 years
• Experience in Corporate Accounting, Energy Accounting, Finance, Settlements, Internal Audit, or Regulatory Affairs, 2 years Show more details...
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