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  1. AR Specialist

      The Collections Specialist is responsible for the daily tasks related to collection efforts of a portfolio of customer accounts. This role is accountable to perform business to business collections, research problems, work with internal and external customer issue credits, correct invoices, pricing, etc., while providing outstanding customer service to all. In addiction, recognition of significant credit risks and escalation of these matters are critical.   Requirements: High school diploma ...

  2. Collections / AR Specialist

      The Collections Specialist is responsible for the daily tasks related to collection efforts of a portfolio of customer accounts. This role is accountable to perform business to business collections, research problems, work with internal and external customer issue credits, correct invoices, pricing, etc., while providing outstanding customer service to all. In addiction, recognition of significant credit risks and escalation of these matters are critical.   Requirements: High school diploma ...

  3. Commercial Credit Analyst

    Our client, a growth-oriented commercial bank is looking to hire a Credit Analyst to prepare spreads, check credit, and review and analyze financial statements and other pertinent data to assist in the underwriting, approval and review of commercial credits. In addition, the Credit Analyst will be responsible for monitoring overdrafts, assisting in the collection of overdrafts, and supporting the administration of loan workout functions.   RESPONSIBILITIES: Receive overview of possible credit ...

  4. Staff Accountant

    Immediate opening for a growing company located in White Plains! We are looking for a motivated and hard working individual who wants to take their career to the next level and leverage on their existing experience! Core Responsibilities: Ensure that the financial books are closed each month in a timely matter based on accurate data. Prepare balance sheets, profit and loss statements, and other financial reports. Analyze trends, costs, revenues, financial commitments, and obligations incurred ...

  5. Credit And Collections Analyst

    We have an immediate need for a Credit and Collections Analyst with a growing company. This position will report directly to the Director of Credit and Collections.   Responsibilities: Create, review and process daily/weekly/monthly collections letter files and outbound collection call files. Interact with third party vendors. Review and process payment arrangements and other collection exemptions daily. Research and resolve payment exceptions daily. Work closely with Compliance and Customer ...

  6. Correspondent Loan Reviewer

     Our client, a growing financial institution in Rye, NY is looking for a Correspondent Loan Reviewer to review closed loan packages (both credit and closing) to determine that files have been originated, underwritten, and closed in compliance with federal regulations, agency, and overlays.   Responsibilities: Reviews closed loan packages to ensure compliance with established regulations, procedures and product requirements. Completes required checklists/ worksheets and enters data according to ...

  7. Collections Representative

    I am looking for a Collections Representative with 1 to 2 years of experience. Job duties are- following up on past due accounts, Process telecheck and credit card transactions, must be able to run an aging and sort in excel to identify accounts that need to be targeted for collection calls. Must have a degree (either Associate or a Bachelors). The position is located in Port Washington Long Island. The company is looking for candidates ASAP!!!!  

  8. Full Charge Bookkeeper, Virtual Part-time

    ***NOTE:  Although this is a work-from-home position, applicants must be local, preferably in Brooklyn or Manhattan areas*** Job Description:   We seek a motivated, experienced accounting professional to provide our clients with outstanding accounting support services for a minimum of 20 hours per week. Most work can be performed remotely. Duties include, but are not limited to the following:   Accounts Receivable Management: Direct the regular preparation and delivery of invoices. Manage the ...

  9. Tax Manager/CPA---Estate and Trust---High Profile Role

    Progressive CPA/Consulting Company, seeks experienced, self starter to focus on the following key position: --Review complex gift, estate and fiduciary income tax returns, including related schedules and forms. --Review of ficuciary accountings for estates and trusts. --Provide tax planning and consulting to our firm's high net worth clients, for estate and individual income taxes. --Research and consult on various estate, gift and trust related issues, such as trustee and beneficiary issues, ...

  10. Audit Manager---Progressive, Midtown  CPA Firm---Hi Visibility

    Well established, and innovative CPA Firm, seeks self motivated professional to for the following key role: ---Duties include managing multiple audit engagements, and acting as the primary liason, between the partner, the client, and the audit staff. --You will oversee all phases of the engagement, and will be responsible for resolving all legal, regulatory and accounting issues, that arise during an audit engagement. --Responsible for mentoring staff, conducting constructive discussions with ...

  11. Legal Billing

    Law Firm Billing Specialist Our client seeks a billing specialist for client billing and financial system data maintenance. This position will maintain contact with attorneys, staff and clients and observes confidentiality of client and firm matters. At least 2 years of e-billing experience in a law firm environment Thorough knowledge of e-billing software including: LEDES98, LEDES98/TyMetrics, Legal Solutions Suite Printing and distributing pre-bills Editing, review, coordination, and ...

  12. Project Accountants - Construction, CMiC - New York, NY (69255)

    Starpoint Solutions is assembling a team of Project Accountants on behalf of our client - a national construction management firm. We currently have four (4) openings for these positions: Two (2) openings in New York, NY / Two (2) openings in Boston, MA. These are all direct-hire, permanent placement opportunities.   JOB DESCRIPTION Project Accountants - Construction, CMiC Location: New York, New York (2 spots) AND Boston, Massachusetts (2 spots) Minimum Requirements: 3-5 years’ experience ...

  13. Commercial Loan Servicing Representative

    The Commercial Loan Servicing Representative plays an important role in our commitment to Quality of Service. This position is responsible for the quality control oversight of the Credit Union’s commercial portfolios in regard to their performance and monitoring a variety of loan/asset servicing functions, including but not limited to collections, receipts processing, escrow and reserve administration, payoffs, loan modifications and member service. Frequently trouble-shoot moderate to complex issues ...

  14. Commercial Loan Operations Manager

    The Commercial Loan Operations Manager will oversee the day-to-day Business Lending Operation. This position is responsible for overseeing the Business Loan portfolio which includes, but is not limited to, managing the annual review process, developing risk mitigation strategies, management of the renewal/extension process of loans or lines of credit (sales, pricing, processing, underwriting, closing and funding functions), proactively developing workout plans, and ensuring that the Credit Union’s ...

  15. Commercial Loan Closer

    A Commercial Loan Closer is responsible for preparing documents, coordinating and schedule closings for Commercial Loans. The point person in communicating with our Third Party attorneys, this individual will be essential in the commercial loan application process. There are clerical duties as well as some ability for creative thought. This individual will serve as a backup for the Credit Analyst. The job function requires considerable telephone communication with the business members, attorneys, ...

  16. Administrative Assistant - Business Analysis

    An Administrative Assistant is needed to support the Business Analysis Team consisting of 11 people. This position is 60% administrative and 40% project based.   Responsibilities include: - Answering multiple phone lines and act as a gatekeeper - Managing calendars including scheduling appointments, confirming meetings, coordinating with other assistants - Scheduling conference rooms - Tracking and processing invoices - Coordinating travel arrangements including flights, visas, cars, hotels, ...

  17. Seeking a Global Strategy Business Process Analyst with Experience

    Job Description Title: Global Strategy Business Process Analyst Location: New York, NY Job order: 417694   Job Summary Operations & Technology Risk Management (OTRM)  Global Strategy Business Process Analyst  This position is a Business Process Analyst for the Enterprise Supplier Risk Management (ESRM) Strategic Enhancement Program (StEP) within the O&T Risk Management organization. The goal of this program is to identify opportunities for strengthening and enhancing the current ESRM framework ...

  18. Audit Manager, Public Accounting - NYC

    Audit Manager Public Accounting, New York, NY Our client is seeking a skilled Public Accounting Audit Manager to join their rapidly growing team in the mid-Manhattan office immediately.   Recognized as a premier Public Accounting and Advisory & Management Consulting organization, their brand is their people which consists of some of the most energetic, passionate, and collaborative group of CPAs and professionals that strive to provide innovative solutions to the businesses, individuals, and ...

  19. Estate and Trust Tax Manager - Public Accounting

      Estate and Trust Tax Manager- New York City, NY Job Description We are accepting resumes for our client for specialized Public Accounting Estate & Trust Tax Manager to join their rapidly growing team in the Mid-Manhattan office immediately.  This position would provide the individual with a partnership track while encouraging work life balance. Recognized as a premier Public Accounting and Advisory & Management Consulting organization, their brand is their people which consists of some of the ...

  20. Quickbooks, Bookkeeper, and Payroll Processor

    In this role you will have the following responsibilities: • Accounts Receivable and Accounts Payable duties in QuickBooks • Commission tracking and reconciliation / Payments to sales distribution channels • Bank account reconciliation • Invoicing and collection • Expense analysis • Working with firm’s accountant in periodic review of corporate books • Act as a banking liaison for payroll clients & pre-tax administration clients This position requires the following minimum qualifications: • 3 years ...

  21. Collections Staff Assistant (Part-Time)

    Wilson Elser's White Plains office currently seeks a Collections Staff Assistant (Part-Time) who possesses the below. This is a part-time role that offers flexible work week scheduling.   Qualifications Knowledge and use of Microsoft Office Suite (Word, Excel, Outlook) Strong data entry, verbal and written communication skills Must be detail oriented with good organizational skills A team player with excellent customer service and telephone skills Responsibilities Track submission of ...

  22. Senior Project Accountant

    Senior Project Accountant Location: New York, NY Corporate Headquarters Description: We are currently seeking a self motivated Senior Project Accountant for our New York office. Join our New York accounting team and become part of a firm who recognizes the importance of exceptional quality of work and team work. This position provides full range of accounting responsibilities for projects assigned including adherence to accounting standards and processes and contract compliance. Essential ...

  23. Accounts Receivable Coordinator

    ACCOUNTS RECEIVABLE COORDINATOR ~~ An established national wholesale distributor of candy, snacks and other concessionary products and its related affiliates are seeking a well-qualified Accounts Receivable Coordinator. The ideal candidate will assist customers and internal departments on issues involving invoices, past due payment / shortages. The ideal candidate will be a self- starter who can work independently or with a team. Responsibilities include, but not limited to: •Contact customers ...

  24. Corporate Controller

    The Corporate Controller will report to the Executive Director/CEO, and will lead the Finance Dept. in all daily accounting operations, including financial reporting & analysis, budgeting, cash & treasury management, government contract billing collection & compliance, payroll, and general accounting functions. Candidates should have related experience in a similar position with a diverse not-for-profit organization. CPA preferred. Salary commensurate with experience.