Commercial Credit Analyst Salary at Salt Lake Hba BETA

Job Title: Reconciliations Operations Analyst Job Location: Salt Lake City, UT 84101 Job Duration: 6 Months Job Description: Duties: Gain a comprehensive understanding of the settlement and trade flows for all the firms businesses and how they interact with the books and records that are held both internally and externally Identify trends of issues causing exceptions and conduct deep-dives into technical issues to investigate and fix root causes spanning multiple teams and vendors Work with business partners to analyze and implement solutions and workflows for new business opportunities Collaborate with a global team to leverage knowledge and best practices Showcase your attention to detail and ability to master the wide variety of break sheets Develop strong and effective relationships with critical vendors which maintain books and records Highlight your ideas for improving processes and implement them globally to impact and uplift the entire process Work with senior technologists and

Job Description Job Description Due to continuing growth, we are seeking an Accounts Payable Clerk to join our team. The Accounts Payable Clerk is a key part of our team – you will assist in processing accounts and outgoing payments in compliance with firm policies and procedures. The Accounts Payable Clerk will perform day-to-day financial transactions including reviewing bills, invoices and credit card transactions. This person should be driven to excel and provide top-notch client service, ensuring that the work produced adheres to the company’s ethical and professional standards, and contributes to the overall success of the organization. Who we are: Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and soon to be wealth management services to small and medium sized businesses and their owners. We currently have 30 offices in 11 States with much more growth on the horizon. We fully understand that every em

Job Description Job Description Note: The position is Hybrid (3 days in Office, 2 days from Home). Position Details: Position: Fraud & Claims Operations Representative 3 (Chargeback Specialist - Credit Card) Industry: Banking/Financial Services Job duration: 12 months Location: Salt Lake City, UT 84116 (Hybrid - 3 days in Office, 2 days from Home) Shift: Monday to Friday (7:30 AM - 4 PM MST) Interview Process: 1 round - Virtual Interview via MS Teams Training: 1 month Roles and Responsibilities: Review customer’s transactions/documentation to determine the dispute rights available. Will use chargeback rules and regulations to determine when to use a specific chargeback reason code and know which conditions must be met for that chargeback. Will determine if a dispute should be escalated to pre-arbitration and/or arbitration. Contacts customers via email and/or phone to gather required information for dispute filing. Review accounts to detect potentially fraudulent activity and take appr

Job Description Job Description Our company is currently seeking a Bookkeeping Clerk to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, bookkeeping and GL entries Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented Company Description MBA Benefit Administrators, Inc., provides Third Part Administration group health plans. We serve the employees and their dependents of our clients located across the country. MBA has been serving clients since 1984. Our core values are service, integrity and excellence. Our goal is to delight our clients with our world class set of services. Company Description MBA Benefit Administrators, I

Job Description Job Description Title : Accounts Receivable Billing Analyst Location: Salt Lake City, UT (Hybrid) Duration: 4+ Months Pay Range : $20/Hr. On W2 Primary Skills : At least two years of accounts receivable (or similar) experience preferred. Strong computer skills are necessary, including Excel. General accounting experience preferred. Job Describition : Responsible for preparation of invoices. Investigate and resolve billing queries. Create and maintain customer records. Review customer contracts. Issue invoice adjustments. Assist with month end responsibilities. Perform tax related tasks (including sales tax end user schedules). Special projects as assigned. KEY COMPETENCIES: Strong analytic and problem solving skills. Organized, detail oriented and accurate. Excellent oral, written and interpersonal communication skills. Self-starter. Demonstrated ability to interface with all levels of management. Customer service focused and solution oriented. Professional demeanor. Co

Job Description Job Description Due to continuing growth, we are seeking a Senior Tax Advisor to join our team. In addition to the traditional roll-up your sleeves tax preparation and client advisory, the role requires a strong sense of entrepreneurship, strategy, and collaboration. As a Senior Tax Advisor, you will have a unique opportunity to work with a growing team of professionals with the needed expertise to accomplish client goals, while expanding your knowledge and experience across a wide variety of clientele. Who we are: Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and wealth management services to small and medium sized businesses and their owners. We currently have 38 offices in 14 States with much more growth on the horizon. We fully understand that every employee has different needs, so our unique business model allows for more flexible work arrangements than most firms can offer. Enjoy a pr

Job Description Job Description We are looking for a dedicated, enthusiastic, and reliable Front Desk Agent to join our team. This key role is essential in creating a welcoming and professional atmosphere for our clients while ensuring smooth daily operations at the front desk. The ideal candidate will have exceptional customer service skills, strong office management abilities, and the ability to multitask effectively in a fast-paced environment. Additionally, this position will provide support for accounting activities, assisting with the efficient and accurate operation of the accounting department, ensuring all transactions are properly recorded and comply with accounting standards. Bilingual candidates are highly encouraged to apply to help enhance communication with our diverse clientele. Qualifications: Strong communication skills in both English and Spanish (verbal and written) Excellent attention to detail Proficient computer skills At least 1 year of experience with QuickBook

Job Description Job Description Job Title: Collection Specialis Midvale , Utah Schedule will be either Monday to Friday or Tuesday to Saturday 9:30-6:00 pm JOB DESCRIPTION The ideal candidate for this position will have the skills and experience necessary to meet the following job responsibilities:Contacts customers via telephone to inform them of delinquency, to determine reason(s) for it, and to obtain commitment to pay, negotiate payment in full or payment arrangements. · Updates customers’ accounts on a computer system. · Adheres to established guidelines when determining appropriate collection remedy. · Develops and works through repayment schedules with various alternatives, in addition to explaining consequences of delinquency, to customer in the attempt of obtaining payments. ·Perform skip tracing and due diligence functions to ensure compliance of all Federal Regulations. · Adheres to the Fair Debt Collection Practices Act as well as all bankruptcy laws both state and federal.