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
Warranty And Service Invoice Coordinator Milton CAT is seeking a detail-oriented and organized Warranty and Service Invoice Coordinator to join our Service team. In this role, you will be responsible for all post-repair administrative functions to ensure timely
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
Why join us? At DatesWeiser, we are committed to customer choice, and our vast portfolio of mixed materials and streamlined processes reflect our commitment to quality and sustainability. Adaptable product lines and the flexibility of our
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
Company Description CREATIVITY IS OUR SUPERPOWER. It’s our heritage and it’s also our future. Because we don’t just make toys. We create innovative products and experiences that inspire fans, entertain audiences and develop children through play.
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
Office Administrative Supervisor The Batavia Power Plant is a 62 MW natural gas-fired facility configured as an efficient 1+1 combined cycle cogeneration block, supplying both electricity and thermal energy. Located between Buffalo and Rochester along the
Program Administrator The purpose of the Program Administrator position is to facilitate timely and compliant program execution as well as financial remuneration through the successful completion of the following key responsibilities. Order Processing- Enters and maintains contract
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
Job Title Maintain a positive company image by providing courteous, friendly, and efficient customer service. Support the Team Leader, Associate Team Leader, Supervisor and Regional Team by maintaining regional standards. Responsibilities Assume primary responsibility of processing all
Accounts Receivable Clerk Rosina Food Products has been a family-owned leader in premium frozen Italian foods for over 60 years. We are looking for a detail-oriented, organized, and customer-focused Accounts Receivable Clerk to join our Finance
Job Title Location: Erie 1 BOCES Finance Services E1B Education Campus West Seneca, NY Hours: 7:30AM - 3:30PM Hourly Rate: $21.58 Annual Education Stipends: $500 for Associates Degree/Accredited Training Program Certification or $1000 for Bachelors Degree
Food Safety And Sanitation Supervisor We are looking for a Food Safety and Sanitation Supervisor to join our team at New Highmark Stadium in Buffalo, NY. As a Food Safety and Sanitation Supervisor, you will be
Procurement And Expenditure Assistant The Procurement and Expenditure Assistant provides comprehensive procurement and financial transaction support for the College of Dental Medicine. Reporting to the Director of Clinic, this position serves as the Colleges designated MaccaBUY