The Public Sector Lockbox business is a multi-shift, 363 days-per-year operational unit which provides a variety of services to government clients to assist them in managing their receivables and sensitive documents. The core function of this
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
The Cash and Trade Proc Rep 5 is an entry level role responsible for processing basic to relatively complex transfers in coordination with the Transaction Services team. The overall objective is to perform moderately complex cash &
Mortgage Payment Processor Completes basic mortgage payment processing and special loans duties and basic research tasks. Primary Responsibilities: Complete routine data entry, system updates and validation related to mortgage payments, payoffs and special product maintenance. Complete standardized document review and
Public Sector Lockbox Data Entry Specialist The Public Sector Lockbox business is a multi-shift, 363 days-per-year operational unit which provides a variety of services to government clients to assist them in managing their receivables and sensitive
Payment Integrity Drg Coding & Clinical Validation Analyst The Payment Integrity DRG Coding & Clinical Validation Analyst position has an extensive background in acute facility-based clinical documentation, and/or inpatient coding and has a high level of understanding of
Payment Posting Billing Specialist EXC Amherst NY - Amherst, NY 14226 Overview Salary Range $21.00 - $35.64 Hourly Position Type Full Time Education Level High School Travel Percentage None Description The Billing Specialist, Payment Poster plays a critical
Public Sector Lockbox Data Entry Specialist The Public Sector Lockbox business is a multi-shift, 363 days-per-year operational unit which provides a variety of services to government clients to assist them in managing their receivables and sensitive
Cash And Trade Processing Representative Working at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, youll have
Director of Payment Processing Responsible for the leadership, oversight, and optimization of all bank-wide payment processing functions. This role ensures the safe, efficient, and compliant execution of payment operations across multiple rails, including ACH, wire transfers, real-time payments, Zelle and digital assets.
Wire Transfer Specialist Completes non-standard and complex wire transfer repairs, requiring specialized research and processing from multiple wire system transaction queues. Completes regulatory review and reporting, advanced account reconciliation, along with procedure writing and maintenance. Primary Responsibilities
Payment Integrity Drg Coding & Clinical Validation Analyst The Payment Integrity DRG Coding & Clinical Validation Analyst position has an extensive background in acute facility-based clinical documentation, and/or inpatient coding and has a high level of understanding of
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
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
Overview: This position is responsible for acting as the Single Point of Contact (“SPOC”) throughout the loss mitigation process, from package collection through decision and closing, as well as through the foreclosure process. Primary Responsibilities: Take
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
Dealership: Lithia and Driveway | Dealership Accountant II Location: Orchard Park Honda, Orchard Part NY Compensation Range: $21.65-31.23, with a typical starting range of $25.00-30.00. Actual pay offered may vary depending on skills, experience, job-related knowledge,
Overview: This position is responsible for receiving and compiling loss mitigation documentation from customers and evaluating loss mitigation files for completion. Primary Responsibilities: Understand investor’s waterfall and required documents for loss mitigation. Ensure receipt of all
POSITION SUMMARY: The CLUB Customer Service Outfitter provides world class customer service for our guests while presenting customers with the benefits of becoming a CLUB Member. The CLUB Outfitter will be the product expert while executing
Overview: Responsible for managing an assigned portfolio for open or non-performing assets, mitigating loss situations and reducing potential losses to M&T Bank. Perform mostly outbound calls, via AutoDial. Responsible for working with customers with past due