Are you a business? Hire deduction analyst candidates in Maspeth, NY
NYC Financial Information Services Agency- Office of Payroll Administration (FISA-OPA) has initiated recruiting activities to hire a Staff Analyst for the Pay and Deductions Analysis (PDA) unit. FISA-OPA ensures compliance with ordered deductions and collects and remits employee's voluntary deduc...
Union Services is responsible for ensuring the accurate recording of union, insurance and political deductions for city employees in the Payroll Management System and New York City. ...
Job Title: Senior Credit Banking Analyst (MUST have experience performing credit analysis on banks). Trains and collaborates with junior analysts to write comprehensive, detailed and accurate credit reports and to identify emerging economic industry trends that affect member and counterparty risk...
Supports Senior Credit Analyst and/or Credit Analyst with primary coverage responsibility in (i) the review of potential assets in assigned products/industries and (ii) the preparation of credit applications and reports. The junior credit analyst will work with portfolio managers, senior credit a...
Accounts Receivable & Accounts Payable experience. A/R A/P Specialist for a full-time position in our midtown Manhattan office. Communicate with team regarding receivables and payables matters in a timely fashion. Apply prepaid rents and concessions to tenant accounts. ...
The Municipal Credit Analyst is responsible for supporting the portfolio management process through borrower level analysis, identification of sector trends and idea generation. Work closely with Senior Credit Analyst and Portfolio Manager for both high yield and investment grade municipal bond f...
We are looking for a temp to permanent Accounts Receivable Specialist with extraordinary attention to details, impeccable follow-up skills and ability to multi-task. Monitor accounts receivable aging to ensure timely collection of outstanding payments. ...
Growing Real estate company looking for an Accounts Receivable Analyst. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable. Reconcile tenant balances and manage their accounts. ...
Minimum of 5 years experience in SAP Accounts Receivable and Bank Accounting. Minimum of 2 end-to-end SAP Receivable Management implementations. ...
Corporate Credit Team consists of the Credit Analyst & Account Management organizations which provide sector/transaction specialized risk monitoring for the Corporate platform. Job Title: Corporate Credit Analyst. Corporate Credit Coordination coordinates credit process/methodology topics thr...
Trains and collaborates with junior analysts to write comprehensive, detailed and accurate credit reports and to identify emerging economic industry trends that affect member and counterparty risk profiles. Banking industry or equivalent performing Financial/Economic/Credit Analysis and report pr...
They are seeking an experienced Accounts Receivable Specialist to join their dynamic team. This role is critical in ensuring accurate and timely collection of receivables, managing client accounts, and contributing to the financial health of our organization. Minimum of 1+ years of relevant exper...
Specialist, Accounts Receivable. This full-time role executes Accounts Receivable day-to-day activities ensuring the accuracy and efficiency of the. Manages accounts receivable including credit, collections, and cash receipts posting. Supports monthly financial close process of accounts receivabl...
The Billing & Accounts Receivable Assistant plays a crucial role in supporting the billing processes at our Firm and coordinating accounts receivable activities. Track accounts receivables and coordinate collection efforts with Partner or Associate in charge of delinquent accounts; coordinate col...
We are looking for proven accounts receivable person that want to make money and have experience in backoffice. Seeking an Accounts Receivable Clerk for our client located in the Bronx, NY. ...
Accounts Receivable Specialist. Responsibilities for Accounts Receivable Specialist:. Assist and/or prepare accounts receivable write off requests and process approved write off requests. Reconcile, research client accounts, payments, unapplied cash, etc. ...
My client is a well-established, extremely stable manufacturing firm located in the Bronx, NY near multiple forms of transportation and parking available on site.This position is fully on site, Monday through Friday, 9am-5pm.Excellent perks offered! Strong benefits and competitive compensation st...
The successful candidate will join a team of professionals supporting a growing platform, which spans across Apollo’s structured credit, asset backed financing, and direct origination strategies. Previous experience working with asset-backed finance credit instruments including, but not limited t...
Accounts Receivable Specialist. We are excited to share a new opportunity for an Accounts Receivable Specialist! PrideStaff, a nationally recognized staffing company has been allowed to assist a top employer in this market! Our client has been manufacturing specialized assemblies for defense and ...
Keywords: Big Banks, Credit Analyst, Corporate Bond Research, Sell-Side, Broker-Dealer. ...
The Credit Portfolio Analyst will assist in managing single and multi-sector investment portfolios. This role will also build and maintain Stifel Capital Management's (SCM) credit analysis documentation on existing holdings and potential buy candidates. The analyst will work with trading desks, e...
At United Nations Federal Credit Union, our mission is serving the people who serve the world. To support that mission, the Marketing Analyst will help research and analyze the wants, needs, behaviors, and perceptions of UNFCU’s membership. ...
CREDIT ANALYST II CORPORATE BANKING WHAT IS THE OPPORTUNITY? The Credit Analyst assists Corporate Banking Credit colleagues with recommendations for new credit and extensions of credit through research, analysis, and coordination of accurate documentation. Requests and provides the necessary docu...
Track, monitor, process payments and reconcile the accounts receivable ledger to ensure that all receipts from customers are accounted for and properly posted. ...
