367 Software Developer Intern Finance jobs in Bloomington,IN

Must be able to follow verbal and written instructions
Must be able to operate warehouse equipment in accordance with Company safety policies and procedures
Must frequently sit, walk and stand, use hands to handle, grasp, and twist objects, tools, or controls, and use both feet for repetitive movements as in operating foot controls
Must frequently walk, talk, crouch, kneel, bend, stoop, twist, and reach with the hands and arms
Ability to lift up to 75 pounds with assistance as needed
Must be able to work weekends, holidays, days and night hours, and overtime as necessary and as assigned
Must be able to work in the condition specified for 8-10 hours shift as assigned
Travel requirements vary by assignment

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District Sales Manager

Performance Foodservice

Bloomington, IN 47405

OnsiteEducation AssistanceHealth InsurancePaid Time OffRetirement Benefit

High School Diploma or Equivalent Experience
4-6 years foodservice sales and team lead or supervisory experience
Valid driver's license

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Accounting Administrator

Express Employment

Bloomington, IN 47404

$17/hr

OnsiteFlexible ScheduleHealth InsuranceRetirement Benefit

High school diploma or equivalent required
Contract
Pay: $17.00/hr
Schedule: Monday–Friday, Day Shift
Location: Bloomington, IN
Experience Required
Accounts Receivable, collections, or customer service experience preferred
Experience handling billing inquiries, payment processing, and account follow-up preferred
Experience using Microsoft Office in a professional environment preferred
Strong attention to detail, organizational skills, and critical thinking abilities
Excellent communication, interpersonal, numerical, and problem-solving skills
Ability to negotiate effectively and respond quickly in a fast-paced environment
Proficiency in Microsoft Office software
Ability to work independently and collaboratively within a team
Reliable attendance and professionalism required
Ability to sit for extended periods and perform detailed computer work
Occasionally lift up to 20 pounds and operate standard office equipment
Adhere to company safety requirements and attendance expectations
Maintain a portfolio of customer accounts receivable balances by monitoring aged items and ensuring timely collections
Establish and monitor customer credit limits and payment terms to minimize financial risk
Escalate delinquent accounts through the risk mitigation process and assist in resolving underlying issues
Utilize collector DSO and other AR metrics to support targeted collection efforts
Maintain customer account information including contact details, payment methods, and other core AR data
Collaborate with internal teams to resolve billing, pricing, and customer account issues
Answer incoming customer calls, monitor shared email inboxes, log customer concerns, and process phone payments
Track KPIs and metrics established by leadership
Investigate and resolve customer inquiries while maintaining detailed account notes in company software
Participate in special projects and additional administrative duties as assigned