Vaco is looking for an experienced Collections Specialist to help 1 of our exciting clients in the Raleigh area. If you are someone who is looking for a role with a great culture and room for growth then please apply!Typical duties:Analyzing overdue accounts and monitoring accountsDirect contact with vendors and debtors Maintaining accureate records of overdue payments and account balancesRespo...
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We Offer As a Regulatory Reporting Lead within Capital and Resolution Planning (CRP) Central Office, based in Raleigh, North Carolina, you will be a member of a fun, collaborative, and diverse team responsible for the timely and accurate submission of the Y-14A regulatory report for the U.S.-based Intermediate Holding Company (IHC) to the Federal Reserve Board. We submit this report, containing...
We Offer Raleigh Loans is responsible for the management and execution of thousands of Corporate & Syndicated Loan transactions daily. Our responsibilities include trade processing & confirmation, settlement, fail management, risk management, and client service. Our operations professionals help develop and manage the syndicated loan products, processes and services in ways that maximize profit...
We Offer You will monitor access requests in application called PIPER and coordinating with Administrative Agents to ensure prompt processing. You'll monitor the CS employees access to deal documentation maintained by Virtual Data Rooms in Intralinks, Debt Domain and Syndtrak. You will download/upload documents, post to secondary sites or provide it directly to clients. Monitor of conference ca...
We Offer Global Markets Controls is looking for a strong VP to support Front Office teams in the Global Markets Product (Equities, Credit) and Operations spaces. As a Controls function, we ensure that appropriate levels of supervisory oversight are maintained across Global Markets. The Controls team is responsible for managing Operational Risk through analysis, control testing, reporting and go...
Job DescriptionAmerican Welding and Gas is currently seeking an Assistant Credit Manager for our Corporate Office in Raleigh, NC! Position summary: Assist the Credit Manager in the overall management of the Credit Department and collection efforts.Duties and Responsibilities:Efficiently perform weekly account receivable calls and ensure that all follow-up action is being addressed timely Ensure...
Pay Rate: $40 Per Hour (W2's Only) Location: Cary, NC 6 month contract with extension based on performance Participate in the collection and analysis of existing business and technical requirements to develop Enterprise-wide Identity and Access Management (IAM) processes and procedures. Demonstrate an understanding of risk and change management, security policies and controls, authentication, a...
Accurately and efficiently post payments, adjustments, and post collection payments received from insurance carriers, patients, and collection agencies while utilizing the appropriate fee schedule/policy. Review and interpret explanation of benefits (EOB) from insurance carriers to post appropriate payment and denial codes. Demonstrate knowledge of insurance payer guidelines and internal collec...
Duties: Review problem credits for accuracy and adherence to management guidelines; ensure accurate entry to the billing system. Analyze accounts and reconcile client account statements and bank statements. Assist with ACH process and serve as back-up. Enter price changes and update product codes in accordance with management authorizations. In conjunction with department Supervisor, develop un...
Overview A closer look at this position: Perform pre-review of all loan applications and work with perspective clients in the initial credit process. Responsibilities As an SBL Credit Analyst I, you will: Obtain, review, and approve all credit reports, UCC searches, CIP, OFAC, and other necessary documentation for accuracy, compliance, and acceptability for SBA guaranty and bank compliance with...
Accentuate Staffing is recruiting for a Temporary Bookkeeper for 1 of our Clients in Raleigh. Our client is seeking 5+ years of Bookkeeping/Accounting background. The perfect candidate will have strong QuickBooks and Microsoft office background. Responsibilities A/R : invoicing and collecting open receivables A/P : paying bills, subcontractors, and preparing purchase orders Contract analysis fo...
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