Credits Administrator Job at SF Technology Solutions (Birmingham)

New

Property Administrator

We are looking for a Property Administrator to support day-to-day property opera...

Location

United States , Boston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience supporting property management, leasing, or administrative operations within residential, commercial, or mixed-use environments
Working knowledge of affordable housing programs and compliance standards, including LIHTC, HUD, and tax credit documentation
Familiarity with supportive housing recertification processes and occupancy-related recordkeeping
Hands-on experience using property management software such as Yardi, OneSite, or similar systems
Strong organizational skills with the ability to manage multiple deadlines, maintain accurate files, and follow detailed procedures
Clear written and verbal communication skills for interacting professionally with residents, applicants, and staff
Ability to work effectively in a fast-paced setting while maintaining discretion and attention to detail

Job Responsibility

Coordinate daily administrative activities for property operations, including maintaining files, preparing correspondence, and supporting office workflow for residential and commercial properties
Assist with leasing activity by responding to inquiries, scheduling tours, preparing application materials, and guiding applicants through the move-in process
Maintain accurate tenant and property records within platforms such as Yardi and OneSite, ensuring documentation is current and easily accessible
Support compliance-related processes for affordable housing programs, including LIHTC, HUD, tax credit, and supportive housing recertification requirements
Help monitor resident certifications, renewals, and occupancy documentation to promote timely processing and adherence to program standards
Serve as a point of contact for residents, applicants, vendors, and internal teams by addressing questions and routing issues for resolution
Prepare routine reports, track leasing and occupancy data, and assist with audits or file reviews as needed by property management leadership
Contribute to smooth property administration across senior housing and affordable housing communities by helping organize recertification timelines and operational follow-up

What we offer

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

New

Loan Processor - Support

We are looking for a detail-oriented Loan Processor - Support team member to joi...

Location

United States , La Grange

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience supporting loan administration, loan processing, or commercial lending operations within a financial services environment
Working knowledge of commercial loan due diligence, documentation review, closing coordination, and post-closing follow-up activities
Strong attention to detail with the ability to analyze information, identify discrepancies, and solve problems effectively
Proven ability to manage competing deadlines in a fast-paced setting while maintaining accuracy and a high level of customer service
Clear written and verbal communication skills, with the ability to collaborate effectively across lending, operations, and external partners
Proficiency in Microsoft Word and Excel, along with the ability to learn loan platforms and data processing systems quickly
Basic understanding of accounting concepts and general ledger activity related to loan transactions
Background in mortgage processing, mortgage closing, loan origination, or related lending support functions is preferred

Job Responsibility

Initiate and coordinate pre-closing due diligence by reviewing approved loan packages and ordering required searches, reports, certifications, and lien-related documentation
Maintain an active portfolio of loan files by updating tracking tools, organizing digital records, and ensuring documents are properly stored in shared electronic systems
Work closely with lenders and title partners to move commercial loans to closing, confirming that title conditions and required documentation are satisfied in advance
Perform final reviews of closing documents, assemble complete funding packages, and submit booking information once transactions are ready for system entry
Prepare closing-related disbursement requests, including wire instructions, while helping ensure accuracy and completeness of supporting documentation
Monitor post-closing and exception items through regular reporting, following up on recorded documents, insurance or policy requirements, and any outstanding conditions
Track ongoing credit administration items such as letters of credit and organizational filings, including renewals and continuation deadlines
Respond to operational and servicing requests from internal teams and external partners, including monetary and non-monetary loan activity, while helping resolve issues efficiently
Support debit and credit processing with an understanding of general ledger impact, and contribute to team collaboration, training efforts, and coverage during high-volume periods
Carry out daily work in accordance with regulatory standards, internal controls, and bank policy requirements while assisting with additional departmental needs as assigned

What we offer

Medical insurance
Vision insurance
Dental insurance
Life and disability insurance
401(k) plan
Free online training

Fulltime

New

Sales Representative

Are you an experienced Sales Professional, Restaurant Manager, Culinary Manager ...

Location

United States , Evansville

Salary:

Not provided

Sysco

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business, Sales, Marketing, Hospitality, Culinary Arts or related discipline OR HSD/GED and 3 years Restaurant Management, B2B or outside sales experience, or equivalent relatable experience including completion of the Sysco Sales Internship
Valid driver's license with a driving record that meets company insurability standards
Current automobile insurance with the following limits of liability: Bodily injury - $100,000 each person and $300,000 each accident
property damage - $100,000 is required
Pass employment testing
Must sign Sysco Protective Covenants Agreement
Reside or willing to relocate to the geographical vicinity of territory
Basic PC skills and proficiency with MS Office
Ability to read, write, speak English

Job Responsibility

Develop new business, penetrate existing accounts, and minimize lost business to achieve profitable sales growth and special objectives within assigned territory
Seek and qualify prospects following company account stratification goals
Research customer business needs and develops a mix of products and service to meet needs
Evaluate market trends and recommend products to customers, based on business needs and goals
Be informed of market conditions, product innovations, and competitors' products, prices, and sales
share information with customers as part of value-added services provided
Answer customers' questions about products, prices, availability, and product use
Provide product information and practical training to customer personnel
Drive personal vehicle to customer accounts, conventions, company meetings, etc
Communicate and collect accounts receivable as necessary, working with the credit department and client

What we offer

Competitive base salary, bonus, plus promotional incentive opportunities
Car allowance (mileage reimbursement for candidates in CA) and cell phone provided
Career pathing opportunities for both entry level, and experienced individuals
Specialized sales training
Monthly and annual sales rewards and recognition
401(k) with automatic matching
Employee Stock Purchase Plan
Comprehensive healthcare benefits

Fulltime

New

Corporate Ap Clerk

The Corporate Accounts Payable (AP) Clerk is responsible for processing and mana...

Location

United States , Houston

Salary:

Not provided

American Liberty Hospitality

Expiration Date

Until further notice

Requirements

Bachelor's degree from four-year college or university preferred
hospitality degree preferred
Two years’ related experience in hotel accounting
or equivalent combination of education and experience
Proficiency in Microsoft Excel and accounting software systems
Strong attention to detail, accuracy, and organizational skills
Ability to manage multiple priorities and meet deadlines
Strong communication and problem-solving skills

Job Responsibility

Process invoices, expense reports, and payment requests for multiple hotel properties
Verify invoice accuracy, coding, approvals, and supporting documentation
Prepare and issue payments through checks, ACH, wire transfers, or other payment methods
Reconcile vendor statements and resolve discrepancies in a timely manner
Maintain accurate accounts payable records and filing systems
Monitor bank balances for managed hotel properties daily
Verify credit card processing in the bank account for managed hotel properties
Prepare managed hotel property cash projections as requested by management
Assist with month-end closing, accruals, and financial reporting
Communicate with vendors and internal departments regarding payment status and inquiries

New

Assistant Front Office Manager

Location

India , Mumbai

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or GED
2 years experience in the guest services, front desk, or related professional area
2-year degree from an accredited university in Hotel and Restaurant Management, Hospitality, Business Administration, or related major
no work experience required

Job Responsibility

Assists the Front Office Manager in administering front office functions and supervising staff on a daily basis
Directs and works with managers and employees to carry out procedures ensuring an efficient check in and check out process
Ensures guest and employee satisfaction and maximizes the financial performance of the department
Utilizes interpersonal and communication skills to lead, influence, and encourage others
Supervises and manages employees
Manages day-to-day operations
Handles complaints, settling disputes, and resolving grievances and conflicts
Strives to improve service performance
Collaborates with the Front Office Manager on ways to continually improve departmental service
Provides services that are above and beyond for customer satisfaction and retention

Fulltime

New

Treasury Associate

DUTIES : Participate in development and execution of various corporate treasury ...

Location

United States , Detroit

Salary:

Not provided

General Motors

Expiration Date

Until further notice

Requirements

Master’s degree in Business Administration, Finance, Economics, Accounting, or related field of study
Three (3) years of experience as an Assistant Vice President, Credit Analyst, Rating Analyst, or related occupation
Three (3) years of experience with each of the following: Financial tools, including ROIC and IRR
Knowledge of corporate finance principles, including ability to perform balance sheet analysis, income statement analysis, cash flow statement analysis, and capital structure analysis
Application of basic accounting principles
Excel, modeling, and financial valuation skills
Performing financial analysis and utilizing analytical skills to optimize a range of inputs and scenarios to support effective decision-making
Business writing
Preparing various reports and presentations to facilitate collaboration across team members
Analysis of how inflation, interest rates, and exchange rates (including currency conversions) influence financial outcomes to provide critical insights to inform decision-making

Job Responsibility

Participate in development and execution of various corporate treasury functions, including capital planning, liquidity and cash management, capital markets activity, relationship management with banks and rating agencies, and hedging activity
Perform critical treasury jobs, including Capital Planning & Corporate Finance, Corporate Special Projects, Debt & Equity Capital Markets, Foreign Exchange & Commodities, Cash Investments & Structured Finance, Auto Finance, Treasury Operations, Supplier Finance Risk Management, Pensions Strategy and Pension Asset Management
Cooperate with individuals within and outside the group, including cross-functional partners
Solve problems and develop new methods of analysis to streamline decision-making
Search out and correct inconsistent data and find and fix root cause of inconsistencies
Craft positive relationships with a broad range of functions throughout the organization
Hybrid Work Policy - 3 days In-office, 2 days remote - Must be able to report to local office

Fulltime

New

Banker - Industry/Country Coverage

Associate, Banker - Industry/Country Coverage with Goldman Sachs & Co. LLC in Ne...

Location

United States , New York

Salary:

175000.00 - 225000.00 USD / Year

The New York Times

Expiration Date

Until further notice

Requirements

Master's degree (U.S. or foreign equivalent) in Finance, Economics, Business Administration, International Affairs, or a related field and one (1) year of experience in the job offered or in a related role OR Bachelor's degree (U.S. or foreign equivalent) in Finance, Economics, Business Administration, International Affairs, or a related field and three (3) years of experience in the job offered or in a related role. Prior experience must include one (1) year of experience with Master's degree or three (3) years of experience with Bachelor's degree with: Producing client reports using market data analyses, leveraging electronic data sources including Bloomberg, FactSet, or Capital IQ
performing credit analysis, including analyzing a company's financial position, evaluating historical cashflow, assessing the maturity profile
analyzing company data, including strategic operating plans, documentation of live transactions, and regulatory filings
executing debt and equity or private M&A (buyside and sell-side) transactions
and Liaising with capital market specialists in connection with the structuring, pricing and distribution of structure. Up 10% percent domestic and international travel required for client meetings and engagement.

Job Responsibility

Prepare and review financial projections and models, accounting and regulatory statements, debt and equity filings and documents, and presentations prepared for live deals, corporate board meetings, investment banking pitches and client service projects on corporate finance topics
supervises and reviews memoranda required to gain internal approvals from typical investment banking committees. Interact with senior management on a regular basis to execute projects, provide updates and advice and prepare presentation materials especially as it relates to M&A and equity underwriting processes.

What we offer

All travel expenses paid by the firm

Fulltime

New

Investment Banking - Vice President Banker

Citi is looking for an experienced Vice President, Investment Banking to join ou...

Location

Netherlands , Amsterdam

Salary:

180000.00 - 200000.00 EUR / Year

Citi

Expiration Date

Until further notice

Requirements

Ideally six or more years of experience in investment banking or a closely related area of financial services
Demonstrated ability to execute complex financing transactions, including equity and debt capital markets, M&A, and special situations
Broad knowledge of corporate banking products, including derivatives, credit, cash management, trade finance, and securities
Established track record of working directly with large corporate clients in a client-facing advisory capacity
Clear and concise written and verbal communication skills, with the ability to produce high-quality client-facing materials independently
Bachelor's degree in Finance, Business Administration, or a closely related field, or equivalent professional experience

Job Responsibility

Advise corporate clients on capital raising strategies, guiding them through equity and debt offerings from initial structuring through to execution
Lead due diligence and drafting sessions, producing situation analyses, information memoranda, pitch materials, and investor and management presentations
Partner with senior bankers and external advisors to execute mergers, acquisitions, and special situation transactions end to end
Take ownership across multiple phases of transaction execution, contributing directly to new business development and the growth of Citi's investment banking platform
Act as an intermediary in client trading activities, applying market knowledge to support client objectives
Oversee the work of analysts and associates on live projects, providing clear direction, detailed feedback, and ensuring the quality and timeliness of deliverables
Identify and assess risk in business decisions, maintaining high standards of conduct and ensuring adherence to regulatory requirements and firm policies

What we offer

A hybrid working arrangement with 3 days in the office and 2 days working remotely
Strategic visibility and senior exposure, with direct involvement in complex, high-value transactions across capital markets and M&A
Opportunities to develop and mentor the next generation of analysts and associates
Access to Citi's global network of clients, colleagues, and markets
Ongoing learning and development resources
Competitive financial wellbeing and benefits tailored to the seniority and scope of this role

Fulltime

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Credits Administrator

Job Description

Job Responsibility

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