Rooted in academics, and locally headquartered for over 80 years, we are the credit union with the funny name. Credit Union or financial institution experience preferred. As part of the recruitment process, SESLOC may run a bond check, credit check and criminal history check as part of the recruitme...
Certified Tax Credit Specialist. Tax Credit Specialist for residential leasing office:. A Tax Credit Specialist is a leasing consultant that is also the primary ambassador between the public, the residents of the apartment community and community management. This is a general application for Tax Cre...
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
Waste Management is currently accepting applications for a Trash Collector! Primary duties of the Trash Collector include: - Operating garbage trucks - Collecting and dumping trash receptacles - Following route assignments as directed Waste Management offers an excellent benefits package that includ...
Required degrees must have been earned at institutions of Higher Education which are accredited by the Council for Higher Education Accreditation or equivalent. Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-c...
Senior Billing Specialist-(24000167). Prepare monthly and transactional bills and reports for billing attorney review, incorporate edits and revisions, prepare final invoices, obtain approving signature, post bills and maintain billing files. Work with E-Billing Specialists to ensure successful tran...
You’ll be helping the finance team with everything relating to account receivables; from generating and sending invoices to our customers, processing payments, reconciling transactions and maintaining accurate records. Monitor client accounts for non-payment and follow up as necessary. ...
The Collections Specialist will be responsible for reprocessing and writing and submitting 1st and 2nd level insurance denials. This full-time, non-exempt position requires strong critical thinking and the ability to adhere to detailed denial and Accounts Receivable collections processes. Maintains ...
The Accounts Payable Specialist plays a crucial role in managing financial transactions related to an organization’s accounts payable. Retrieve deposit, wire and ACH information from multiple bank accounts. ...
We are seeking an experienced and detail-oriented Collector to join our dedicated team. The Collector II is an integral member of the Business Office team, overseeing patient account management from billing to resolution. The Collector II is adept at navigating complex billing systems and adhering s...
As a Home Infusion Collector, you will manage a designated portfolio of inpatient and outpatient claims, ensuring effective and efficient collection efforts. ...
My client, a global long only investment management firm in LA with ~$130bn AUM is looking to add a Corporate Credit Analyst to their growing team. This position will focus on research for HY Corporate Credit Products. Analyzing new issues and existing investments in the corporate credit space. ...
Under the supervision of the Staff Services Manager I, with the California Tax Credit Allocation Committee Allocation Unit; at the independent journey level the incumbent performs complex analysis on tax law and policy review, financial analysis of applications for low income housing tax credits, an...
Job Title: Billing Specialist I Position Summary: The Billing Specialist I plays a crucial role in maintaining the billing systems, ensuring accurate and timely billing processes. Minimum Requirements: High school diploma or GED, along with one year of billing experience or a billing certificate (pr...
Under the general direction of the Staff Services Manager II and Staff Services Manager I, this traveling position performs detailed file audits and property/unit inspections for compliance issues affecting all multifamily rental housing projects throughout California that are funded with the Low-In...
We are working with a leading financial consulting firm looking to add a Credit Operations Analyst for its' West Coast based investment client coverage. Knowledge of Term Loan, Revolving Lines of Credit, Delayed Draws and Capex and Acquisition Facilities. ...
Skills:Basic Accounts Receivable, Accounts Payable, Accounts Receivable, QuickBooks, Expense Reports, Purchase Orders, Bank Deposits, Chartered Accountant, Disbursements/Check Runs, Basic Software Skills Experience:Experienced3 year(s). ...
Mainly Managing Receivable on Regular and Retail Accounts. Accounts Receivable, dispute follow up, and reconciliations. Prior experience in managing accounts receivable portfolio of a large schedule. The AR Analyst will oversee bill accounts to ensure those who have outstanding debts pay back based ...
We are currently seeking an experienced professional for an Assistant Property Manager opportunity with one of our top clients! If you have management experience, are goal-oriented and a motivated team player this could be your next role. Assist Property Manager with day-to-day operations of the apa...
Required degrees must have been earned at institutions of Higher Education which are accredited by the Council for Higher Education Accreditation or equivalent. Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-c...
Join our team as an Apartment Trash Collector (Service Valet) and enjoy the convenience of flexible evening hours in your local area. ...
Required degrees must have been earned at institutions of Higher Education which are accredited by the Council for Higher Education Accreditation or equivalent. Credit Acceptance is proud to be an award-winning company with local and national workplace recognition in multiple categories! Our world-c...
Our international technology company is seeking an Accounts Receivable Specialist for a three-month contract with the possibility of extension or permanency. ...
Collectors are responsible for appropriately and effectively collecting the debts assigned to them while regularly complying with FDCPA, HIPAA and other legal or company requirements provided in training. Collectors are responsible for appropriately and effectively collecting the debts assigned to t...
We are currently seeking an AR Coordinator for our office.The ideal candidate will have over 3 years of billing experience in the professional services industry, be comfortable working in a fast-paced, high-volume environment, and adapt as needed to meet the firm's growing demands.Prepare, print, an...