Credit Clerk Salary at Gcg Group BETA

Please closely read the job requirements. Our client, a community bank with office in Hialeah, is hiring a couple mid-level (6-10 year) CRE Underwriter/Portfolio Managers. The job will cover responsibilties of both underwriting commercial real estate deals as well as some portfolio management-related/client-facing duties, too. The right candidate: Must have at minimum 5+ years of CRE credit analysis experience Ideally will have experience with portfolio management, but not strictly necessary Must be able to commute three times per week (Tue-Thu) to the corporate office in Hialeah. If you're interested and meet the above qualifications, email Sean at sean.salamon@jcwresourcing.com, attaching your resume. Thanks!

Lead examinations of the different loan portfolios of AMTB, ensuring that the credit quality and credit administration of the Bank’s portfolio conforms to Bank’s Policy & Procedures, and regulatory guidance. Provide useful continual feedback on the effectiveness of the lending process in order to identify any emerging risks. Responsibilities: Conduct and lead credit reviews of mid-to-large size loans or portfolios of high complexity (i.e. Domestic & International Commercial - small businesses, middle market & corporate, Commercial Real Estate, Real Estate Construction, and Financial Institutions Loans) to validate the risk rating, promptly identifying potential credit weaknesses and recommending changes in assigned risk ratings as deemed necessary. Prepare and submit credit risk review reports for each review conducted, ensuring reports accurately reflect findings documented in work papers, including related risks. Ensure conclusions and recommendations are reasonable and well-based an

Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Mid-Level Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government's most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: - Adjustment of the payroll/labor transactions via re-org processing. - Correct and processes federal government travel in accordance with policie

Sunrise,FL - USA Position Requirements Under the direct supervision of the Collections Supervisor or Manger, the Accounts Receivable Representative II is responsible for effective and efficient accounts receivable management of assigned payers. Collections efforts on outstanding accounts include telephone contact with payers, work collection reports and correspondence, audit accounts, appeal denied claims as necessary, update accounts as necessary, identify carrier related denial trends and meet departmental productivity standards. Accounts Receivable Representative 2 will also coordinate the transfer of patient responsibility and work accounts that require additional insurance collection follow-up. Principal Duties and Responsibilities Reviews, evaluates, and forwards manual paper claims to payers that do not accept electronic claims or that require special handling Document's billing activity on the patient account; ensures compliance with all applicable billing regulations and repor

What are we building? Hard Rock Digital is a team focused on becoming the best online sportsbook, casino, and social gaming company in the world. We’re building a team that resonates passion for learning, operating, and building new products and technologies for millions of consumers. We care about each customer’s interaction, experience, behavior, and insight and strive to ensure we’re always acting authentically. Rooted in the kindred spirits of Hard Rock and the Seminole Tribe of Florida, the new Hard Rock Digital taps a brand known the world over as the leader in gaming, entertainment, and hospitality. We’re taking that foundation of success and bringing it to the digital space — ready to join us? What’s the position? Our Payments Supervisor will manage a team of Analysts who are responsible for validating and verifying customer documentation, and reviewing customers’ financial transaction history. Your role will include reporting on adherence to goals and objectives, completing co

Salary : $59,259.20 Annually Location : Davie, FL Job Type: Full-Time Job Number: 25-093 Department: Budget and Finance Opening Date: 04/21/2025 Closing Date: 5/5/2025 5:30 PM Eastern Description Hours of Work: The Town of Davie operates on a four (4) day work week schedule (10 hours per day). This position's schedule will be Monday-Thursday 7:30am-6:00pm in person. Under general supervision, performs moderately complex technical work in the Town's payroll program for the Budget & Finance Department. Is responsible for processing bi-weekly payroll; preparing and filing forms for proper payment of payroll taxes and other payroll-related expenditures; record processing and maintenance of employees' files. Reports to the Payroll Manager. ESSENTIAL JOB FUNCTIONS: Processes bi-weekly paychecks (enter data, audit hours proof & calculations); balances taxes, pensions, and RHIT. Calculates FLSA for eligible employees and balances accruals. Calls in direct deposit, prepares and sends 401a and d

Job Description Job Description Our company is currently seeking an Accounts Receivable Coordinator to join our team! This is not a remote position. Responsibilities: Respond to customer inquiries and concerns Assist in month-end closing process for Accounts Receivable Responsible for accounts receivable at other international locations Verify credit terms following SOP Send out invoices, debit/credit notes and statements of accounts to customers promptly Manage queries from customers and managers and follow up on invoice related issues Prepare aging reports, and update collection status by monitoring customer account details for non-payments, delayed and other irregularities Collection of outstanding receivables Manage debt recovery process to meet collection targets Send wire payments Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounts receivable, accounting, finance

Accounts Receivable Clerk Secures revenue by verifying and posting receipts; resolving discrepancies. Job Duties: Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering transactions form lock box and local deposits. Updates receivables by totaling unpaid invoices. Maintains records by microfilming invoices, debits, and credits. Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers; Resolves valid or authorized deductions by entering adjusting entries. Resolves invalid or unauthorized deductions by following pending deductions procedures. Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department. Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; prep