Bankruptcy Partner Job at Lord Gurman & Lewis (New York City)

New

Director of Project Accounting

Robert Half Management Resources is partnering with a San Diego-based, project-d...

Location

United States , San Diego

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance
10+ years of progressive accounting experience
Strong project-based accounting experience within construction or similar industries
Expertise in revenue recognition (ASC 606), change orders, contracts, cost-to-complete estimates, WIP accounting, reserves, claims, and settlements
Experience in multi-entity and consolidated environments
Ability to manage multiple complex projects (Lump Sum, GMP, T&M)
Experience overseeing audits and working with external auditors
CPA strongly preferred

Job Responsibility

Lead and enhance project accounting operations, driving efficiency, accuracy, and cross-functional alignment
Strong focus on projects around Sales & Use tax, Inventory, tariff compliance, unique project considerations (cancellations, customer bankruptcies)
Partner cross-functionally with Project Controls, Construction, and Operations to design and optimize accounting processes while ensuring strong internal controls
Lead month-end close for project accounting, including WIP, job cost accruals, reserves, underbillings, deferred revenue, and joint ventures
Support quarter-end flux / variance analysis tied to project performance
Oversee complex balance sheet reconciliations and non-standard journal entries
Manage, mentor, and review the work of the project accounting team
Assist in the preparation of financial statements in accordance with US GAAP
Identify issues proactively and implement process improvements and operational efficiencies
Support audit readiness and coordination with external auditors

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

New

Collection Manager

We are looking for an experienced Collection Manager to lead mortgage servicing ...

Location

United States , Arlington Heights

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 5 years of experience in mortgage servicing collections, including exposure to foreclosure, bankruptcy, loan modification, and call center operations
At least 5 years of leadership experience with direct responsibility for managing and developing staff
College degree or an equivalent combination of education and relevant experience
Strong knowledge of consumer collection regulations at the federal and state level, along with investor and client servicing standards
Working knowledge of mortgage servicing practices related to delinquent and non-performing loans
Proficiency with Microsoft Office applications, including the ability to use reporting and documentation tools effectively
Demonstrated ability to analyze performance metrics, manage compliance expectations, and drive process improvements in a collections environment

Job Responsibility

Lead day-to-day mortgage collections activities across servicing portfolios, with a focus on reducing delinquency levels and meeting performance targets
Direct borrower contact strategies, account resolution efforts, and referral workflows to support effective delinquency management and positive customer outcomes
Maintain adherence to applicable federal and state collection laws, investor requirements, bankruptcy standards, and client obligations throughout department operations
Prepare the team and supporting documentation for internal reviews, client audits, regulatory examinations, and other compliance assessments
Oversee call quality programs to promote compliant communication, strong service standards, and a thorough borrower experience
Evaluate escalated cases and quality findings to uncover coaching needs and implement practical process improvements
Set departmental goals and monitor daily, weekly, and monthly results while providing guidance, feedback, and development for team members
Partner with Loss Mitigation, Bankruptcy, Foreclosure, and Customer Service teams to resolve complex borrower issues and support broader servicing initiatives
Identify opportunities to improve workflows, reporting, dialer usage, automation, and related tools to increase efficiency and strengthen operational controls

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

New

Senior Counsel

Location

United States , Parsippany

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

J.D. from an accredited law school
Licensed attorney in good standing and eligible for in-house registration in the applicable jurisdiction
10+ years of relevant legal experience, ideally including a combination of major law firm and in-house experience
Significant experience negotiating sophisticated commercial and energy-related agreements
Experience supporting commodity trading, energy marketing, supply, logistics, or infrastructure-related businesses is strongly preferred
Familiarity with regulatory frameworks affecting energy markets, including FERC, CFTC, EPA, state utility commissions, and related regulatory bodies
Working knowledge of credit, bankruptcy, insolvency, and risk management concepts
Strong drafting, negotiation, communication, and relationship-management skills
Practical business judgment and a solutions-oriented mindset
Ability to manage multiple priorities in a fast-paced environment

Job Responsibility

Structure, draft, negotiate, and manage a broad range of commercial and energy-related agreements
Advise business teams on legal risks, transaction structures, and commercial strategies related to energy supply, trading, transportation, storage, and logistics activities
Negotiate and support physical and financial commodity transactions involving petroleum products, natural gas, power, environmental products, and related energy commodities
Draft and negotiate master trading agreements, credit support arrangements, transaction confirmations, and related commercial documentation
Review and negotiate transportation, pipeline, rail, marine, terminal, storage, throughput, lease, and confidentiality agreements
Provide guidance on compliance and regulatory matters involving federal and state energy regulations
Partner closely with commercial, supply, trading, risk management, credit, and compliance teams
Manage outside counsel and external advisors as needed
Represent the company in negotiations with customers, suppliers, service providers, counterparties, and governmental agencies
Support other commercial and regulatory initiatives as assigned

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Senior Litigation Paralegal

We are looking for an accomplished Senior Litigation Paralegal to join a respect...

Location

United States , Scottsdale

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 10 years of litigation paralegal experience, with substantial hands-on work in discovery and trial preparation
Strong background supporting senior attorneys in active litigation matters within a law firm environment
Familiarity with Arizona litigation procedures and court-related documentation practices
Experience using legal and document management tools such as 3M, Aderant, and Adobe Acrobat
Ability to draft, organize, and proofread litigation documents, including briefing materials and case filings
Excellent organizational skills with the ability to manage calendars, priorities, and multiple deadlines simultaneously
Strong written and verbal communication skills, along with a high level of professionalism and discretion

Job Responsibility

Partner closely with senior litigation counsel to organize case strategy, maintain matter progress, and support day-to-day litigation activities
Oversee all phases of discovery, including document collection, review coordination, production tracking, and deadline management
Prepare litigation materials such as pleadings, briefs, exhibits, and case files to ensure accuracy and readiness for filing or court use
Coordinate trial preparation by assembling evidence, managing witness materials, organizing exhibits, and supporting attorneys before and during proceedings
Maintain detailed calendars for court dates, filing deadlines, hearings, and other critical case milestones
Use legal and office technology tools to manage case information, documentation, and workflow efficiently
Communicate with clients, court personnel, vendors, and internal stakeholders in a detail-oriented and timely manner
Assist with bankruptcy-related matters when needed, including document support and case file organization

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Fulltime

Billing Specialist II

Robert Half is the world’s first and largest specialized talent solutions firm t...

Location

United States , Philadelphia

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in billing, collections, accounts receivable, payment processing, or a related financial support role
Strong verbal and written communication skills with the ability to handle customer interactions professionally and effectively
Ability to review account activity accurately, post payments, and maintain detailed documentation with close attention to detail
Working knowledge of delinquency management, repayment arrangements, and customer account maintenance practices
Familiarity with compliance expectations related to collection activity, including applicable state and federal regulations
Proficiency in reporting, research, and basic auditing tasks within a fast-paced administrative or financial environment
Dependable attendance, schedule flexibility, and willingness to support evenings, weekends, or overtime as business needs require

Job Responsibility

Communicate with customers by phone and other channels to address payment questions, discuss overdue balances, and support resolution of account issues
Review invoice payments for accuracy, apply funds to the appropriate customer accounts, and help ensure billing records remain current
Work with customers to establish practical repayment arrangements based on their financial circumstances and account status
Prepare and distribute regular account status updates, including reporting on delinquent balances and ongoing collection activity
Maintain assigned account records by updating customer information, documenting actions taken, and processing necessary record changes
Support specialized account handling activities such as bankruptcy-related cases, soft no-pay scheduling, and agency or customer service workflow requests
Coordinate account updates with external collection partners, including submitting requests to remove accounts when appropriate
Research account discrepancies, assist with audits, and complete additional administrative or financial tasks as assigned
Follow applicable state and federal collection requirements while meeting attendance, scheduling, and workload expectations, including overtime when needed

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

In House Counsel

We are looking for an experienced In House Counsel to provide legal guidance and...

Location

United States , Los Angeles

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Active license to practice law in good standing
Demonstrated experience handling complex civil or commercial litigation matters
Strong knowledge of bankruptcy law and related legal proceedings
Familiarity with appellate court processes and coordination with appellate counsel
Experience supporting matters related to construction and real estate disputes
Familiarity with defense side employment litigation
Ability to manage multiple legal matters while communicating effectively with internal and external stakeholders
Korean and English bilingual proficiency is a plus

Job Responsibility

Advise on complex legal disputes involving multiple parties, with an emphasis on construction, real estate, employment and bankruptcy-related matters
Partner with internal legal leadership to assist with active cases and day-to-day legal priorities
Act as the central point of contact between business stakeholders and outside legal counsel
Coordinate communications and strategic efforts among external trial counsel and appellate law firms
Preserve case history and legal context to support continuity across ongoing matters and proceedings
Contribute to a cohesive legal approach by monitoring developments and helping align representation strategies
Review legal issues, case updates, and risk considerations to support informed business and litigation decisions

What we offer

medical
vision
dental
life and disability insurance
401(k) plan
free online training

Financial Services/Creditors Rights Attorney

We are looking for an Attorney/Lawyer to support a growing financial services an...

Location

United States , Baltimore

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Juris Doctor from an accredited law school
Active admission to the Maryland Bar
additional bar admissions are advantageous
At least 3 years of experience in creditors' rights, bankruptcy, financial services litigation, or closely related practice areas
Demonstrated ability to handle litigation matters involving lenders, secured creditors, or other commercial claimants
Strong drafting skills for pleadings, motions, agreements, and legal memoranda
Excellent legal research, written communication, and verbal advocacy skills
Proven ability to prioritize competing deadlines and manage a busy caseload effectively

Job Responsibility

Advocate for creditors, lending institutions, landlords, and commercial clients in state and federal matters involving bankruptcy, foreclosure, collections, and related disputes
Counsel clients on debt recovery approaches, restructuring options, and negotiated resolutions designed to protect financial interests
Prepare and revise court filings, briefs, motions, and legal analyses connected to enforcement actions and collection-related litigation
Draft and negotiate agreements such as settlements, forbearance arrangements, loan modifications, and other finance-related documents
Research statutes, case law, and regulatory issues affecting commercial recovery, insolvency proceedings, and secured transactions
Partner with senior attorneys and clients to shape litigation strategy, evaluate risk, and maintain compliance with applicable legal requirements
Manage multiple active matters simultaneously while tracking deadlines, filings, and client communication in a fast-paced practice environment

What we offer

Generous benefit plan including medical, dental and vision insurance, life and disability insurance, flexible spending and health savings accounts, 401K and profit-sharing plan
Leave package including paid sick and vacation time, and holidays
Bonus Opportunity
Supportive & Inclusive culture
Mentorship
Professional Development

Home Mortgage Default Operations Senior Specialist- Default Reporting

Default Investor Reporting has one primary function of reporting the status of l...

Location

United States , Glen Allen; Irving

Salary:

Not provided

Citizens Bank

Expiration Date

June 30, 2026

Requirements

3–5+ years of experience in: Default Investor Reporting
Mortgage Default Management
Loss Mitigation, Foreclosure, or Bankruptcy
Experience working with MSP and LoanSphere platforms (DAR, FCL, BNK)
Demonstrated ability to analyze complex data and resolve reporting issues
High School Diploma required
Associate or bachelor’s degree preferred
Equivalent mortgage default experience accepted

Job Responsibility

Ensure timely and accurate submission of default reporting in accordance with FHA, USDA, GNMA, and other investor deadlines
Manage default loan reporting using LoanSphere DAR (Default Activity Reporting)
Maintain and update LoanSphere DAR and MSP mapping and administrative tables
Provide backup support for MI, FHLMC (Freddie Mac), FNMA (Fannie Mae), and private investor reporting
Review and resolve daily status code discrepancies and delinquency reasons to ensure data accuracy before month-end reporting
Identify and analyze delinquency episodes to determine root causes of default
Perform detailed data analysis and validation to ensure compliance with internal SLAs, regulatory requirements, and investor guidelines
Collaborating with cross-functional teams including Collections, Foreclosure, Bankruptcy, Loss Mitigation, Investor Reporting, Default Cash, and Claims
Participate in or lead meetings with business partners and vendors (e.g., ICE)
Support process improvement initiatives, operational issue resolution, and project work

What we offer

competitive pay
comprehensive medical, dental and vision coverage
retirement benefits
maternity/paternity leave
flexible work arrangements
education reimbursement
wellness programs

Fulltime

Select Country

Bankruptcy Partner

Job Responsibility

Requirements

Nice to have

What we offer

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