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Under the direction of the Cash Processing Manager and Director of Middle Revenue Cycle, the Revenue Cycle Operations Analyst is responsible for maintaining the integrity of cash for both Boston Medical Center (BMC) and Boston University Medical Group (BUMG.
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In addition, the Cash Application Specialist will be responsible for supporting the collections team posting customer receipts, payments, remittances, and credits as necessary and processing of payments received through the Lockbox, Credit Cards and ACH processes.
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6+ years of prior work experience with text data and advanced natural language processing (NLP). This investigation includes but is not limited to a criminal, civil litigations and regulatory review, employment, education, and credit review (role dependent.
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Support Customer through issues and questions surrounding Credit card processing, credit card issuers, bank accounts, payment disputes and all corresponding financial reporting Communicate & collaborate effectively to our Toast customers, resolve complex customer inquiries, and increase customer satisfaction.
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Direct all financial activities in the Market Center such as billing, accounts payable, accounts receivable, payroll processing and expense management. Strong skills in managing daily operations including month / year end closings, accounts receivable, accounts payable, credit and collections.
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As a cooperative, we are owned by more than 420 banks, credit unions, insurance companies, and community development financial institutions that access tens of billions of dollars of our reliable, wholesale funding each year.
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Including payroll processing, managing salaries and expenses, managing corporate credit cards and expense reimbursements, as well as administering equity, compensation, bonus, and insurance programs.
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Facilitate all aspects of apartment leasing: touring with prospective residents, processing applications, recertifications and negotiating lease renewals. Minimum of 1 year of experience in affordable housing, tax credit (LIHTC) and property management.
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The Analyst will have the following duties and responsibilities, including but not limited to: Screening: Collect, review, and analyze financial exhibits & market data for debt structure modeling in ExcelConduct preliminary credit reviewsConduct due diligence of the borrowerComplete market research through third party information sourcesCoordinate with the originator and the underwriting department in the processing of the applications.
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Manage daily, weekly, and monthly financial transaction processing including disbursements, fixed assets, cash, credit cards, debt, equity, stock options, general ledger, and chart of accounts.
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The Portfolio Analyst role is responsible for monitoring the performance of borrowers, identifying deviations from expected performance, and raising credit concerns to the portfolio team. Banc of California offers a broad range of loan and deposit products and services through more than 70 full-service branches throughout California and in Denver, Colorado, and Durham, North Carolina, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies.
$49,296 - $80,106 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Maintains accounting of garage bank and daily revenue including setting up and closing out the garage cash register and processing batch transmission of manual credit card transactions. Assesses initial impact on safety and security to determine when it may be necessary to escalate an issue to the attention of the Director of Public Safety, Assistant Manager of Public Safety, or Crisis Management designee.
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Assist with processing sales transactions involving cash, credit, or financial aid payments. Maintain a presence on the sales floor to hang, fold, shelve, peg merchandise to a particular standard using a planogram or general merchandising guidelines.
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The Supervisor in GM may assist customers with school supplies, electronics, dorm, convenience, gifts, and clothing while assisting the management team with the daily operation of the store. Ability to use department specific technology such as CORE or Intrepid to answer questions, recommend products, place orders, locate items, search inventory, or meet customer needs.
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Works with Loan Processor to facilitate underwriting and processing phases of loans. This position analyzes the prospective borrower’s income and debt, counsels borrower on credit record or other problems, and pre-qualifies the borrower.
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processing credit jobs in Cambridge, MA
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