Evaluate loan applications for residential affordable housing program eligibility, conduct financial analysis of applicants for creditworthiness, and work closely with the underwriting team. Join and establish relationships with organizations whose missions are consistent with Affordable Housing outreach and homebuyer education. Maintain knowledge and awareness of current

Responsible for general office management, including greeting visitors, ordering office supplies, answering phones, filing, and managing mail. Enter all accounts payable invoices, receipts, and expense reports and reconcile vendor statements. Generate & distribute invoicing for customers assigned to a branch location. Prepare the branch for month end as directed by the Br

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts r

Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Find and contact clients to ask about their overdue payments Take actions to encourage timely debt payments Process payments and refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts r

Attention AR Managers seeking new employment this spring! We are seeking an AR Manager to take over the existing Daily AR Operations for our Distribution client located in Somerset, NJ. Advanced Excel software and Management Experience is Required. The ideal candidate will have a proven track record of process improvement. Please apply within. AR Manager Salary $80 90k So

Job title Data Reporting Analyst Work type 6 month contract Must haves 3 5 years of experience witha reporting building background Solid communication skills Excel VLOOKUPs and Pivot tables Tableau Enhanceand maintain reports SQL Queries, aggregate data and tuning Nice to haves Python (scripting) Job overview/scope Responsible for report maintenance, delivery, and make en

Create a positive presence of support to our customers and project managers through cooperative and effective communications, fully managing their experience Manage email in a manner that communications receive response, and customers feel confident in your ability Process monthly progress billings ensuring they are accurate and on time Work collaboratively with project t

and Duties Contact clients via both phone and email to collect outstanding receivables balances Track and monitor assigned accounts to identify past due invoices Investigate and resolve discrepancies Locate and update telephone numbers and email address if not readily available Update status of accounts in fulfillment system/database daily Review and recommend accounts for

Expected to manage 2 or more branch employees Provide ongoing operational guidance, training, and development to all staff members Responsible for regularly assessing all staff member performance, addressing performance management situations, and completing Mid year and/or Annual Evaluations Actively assist in managing employee schedules and confirming accurate timecards

Answer incoming finance calls/email inquiries from customers and providers Communicate with external customers regarding billing issues Collaborate on collection strategies with management and leadership Contact customers by telephone to coordinate payment of outstanding balances Prevent recurring delinquency by educating customers on the billing process and procedures Ma

Monitor and review overdue payment reports (weekly and monthly) to identify late payments from clients for rent, common area maintenance, taxes, utilities, etc. Update client payment records accordingly. Reach out to clients with outstanding balances to collect overdue funds. Discuss payment status, negotiate repayment plans, and document interactions in the system. Revie

Provides strategic thought leadership to our Sales and Marketing business units and leverages specialized knowledge within Finance to identify areas of opportunity and risk, leading to financial recommendations to executive management Provides financial insights, analysis, and recommendations as inputs to decision making Create and implement annual operating plan and fore

of Position The Collection Coordinator will be responsible for monitoring prepay and credit term accounts to identify overdue payments and make collection efforts on past due accounts. Tasks and Responsibilities The following duties are essential to the successful and satisfactory performance of this job. Other duties may be assigned. Monitor accounts to identify any past

We are seeking an Accounts Receivable Specialist to join our dynamic team. As an integral member of our finance department, the Accounts Receivable Specialist will play a key role in managing the company's receivables and ensuring timely and accurate payment processing. If you're detail oriented, innovative, and thrive in a fast paced environment, we want you to join us i

Maintain documentation of internal controls and procedures to ensure compliance with SOX regulations. Coordinate with external consultants and external auditors to facilitate SOX audits and reviews. Collaborate with cross functional teams to assess the impact of new business initiatives on SOX compliance. Provide training and guidance to employees on SOX requirements and