Overview: The Vendor Invoice Processing Specialist is responsible for invoice processing for Foreclosure, Bankruptcy, REO, Litigation, Property Preservation, and Eviction departments and compliance against investor guidelines. Primary Responsibilities: • Process, validate, and post invoices in accordance with internal controls and service-level
Vendor Invoice Processing Specialist The Vendor Invoice Processing Specialist is responsible for invoice processing for Foreclosure, Bankruptcy, REO, Litigation, Property Preservation, and Eviction departments and compliance against investor guidelines. Primary responsibilities include: Process, validate, and post invoices in accordance with internal controls and
Overview: This position is responsible for managing the foreclosure process for an assigned portfolio of mortgage loans, contested foreclosures or loans in other litigation to ensure foreclosure is completed timely in accordance with investor guidelines and
We are seeking a detailed-oriented and organized Accounting Clerk to join our accounting team. This role is responsible for processing accounts payable and accounts receivable transactions, maintaining accurate financial records, researching discrepancies, and supporting daily cash management
Overview: Submits conventional claims, reviews losses, and reconciles loans for final booking by Default Accounting. Reviews claims filed for accuracy. Primary Responsibilities: Monitor daily reports outlining workflow and processing needed. Understand difference between the claim types: Short
Linde Inc. LSI Billing Analyst Tonawanda, NY, United States | req31589 What you will enjoy doing* You will administer invoices in accordance with service agreements, ensuring accuracy and timely processing You will proactively communicate with Sales and customers,
Overview: Provide operations support to various areas of Business Banking and Consumer Collections. Perform data entry, system maintenance, and monetary transactions. Complete requests within authority level Primary Responsibilities: Creates payment coupons and G/L tickets from auction
Overview: Provide operations support to various areas of Business Banking and Consumer Collections. Perform data-entry, and system maintenance, so that the supported team has the most up-to-date information on accounts. Primary Responsibilities: Perform data entry of
Operations Support Specialist Provide operations support to various areas of Business Banking and Consumer Collections. Perform data entry, system maintenance, and monetary transactions. Complete requests within authority level. Perform various functions in Repossession and Remarketing operations
Accounts Receivable Manager The purpose of this position is to manage accounts receivable for an assigned portfolio of customers, generally $5 to $20 million, to ensure timely collection of invoices, minimize losses, identify and assist in the
Operations Support Specialist Provide operations support to various areas of Business Banking and Consumer Collections. Perform data entry, system maintenance, and monetary transactions. Complete requests within authority level. Primary Responsibilities Perform data-entry of various types of
Job Title Independently performs routine clerical duties and/or assists in performing more difficult and responsible clerical work involving full-time or substantial part-time operation of a computer; does related work as required. Examples of work: Completes forms,
Senior Accountant/Controller Digital Media Company Looking For Senior Accountant/Controller Our client is a very well-established mid-sized technology firm and they were actually responsible for creating the first centralized digital media network. For over 25 years they
Payroll Accountant Linde Inc. Tonawanda, NY, United States | req29884 What you will enjoy doing: You will be in charge for post monthly payroll interface files from the payroll system to the General Ledger Partner with
Accounting Clerk We are seeking a detailed-oriented and organized Accounting Clerk to join our accounting team. This role is responsible for processing accounts payable and accounts receivable transactions, maintaining accurate financial records, researching discrepancies, and supporting daily
Operations Support Specialist Provide operations support to various areas of Business Banking and Consumer Collections. Perform data entry, system maintenance, and monetary transactions. Complete requests within authority level. Primary Responsibilities: Creates payment coupons and G/L tickets
LSI Billing Analyst Linde Inc. Tonawanda, NY, United States | req31589 What You Will Enjoy Doing You will administer invoices in accordance with service agreements, ensuring accuracy and timely processing. You will proactively communicate with Sales and customers,
Document Control Specialist The Niagara Construction Management (CM) Department requires the services of a Document Control Specialist / Administrative Assistant to provide document control and administrative support for various Capital Projects at the Niagara Power Project.
Customer Advocate The Customer Advocate is one of Safelites first impressions with our customers. From managing administrative processes, scheduling, work orders and invoicing, to greeting customers in person and answering inbound phone calls and emails, this
Financial Processing Specialist Provides customer information within specified systems. Financial processing functions. Review and instruct on financial data. Ensure non automated payments are processed accurately and timely. Creation of invoices for monthly service fees and revenue. Works with client