Settlement Data Specialist Job at The Emerald Group Ltd, Search and Selection (Birmingham)

Accounts Payable Specialist

An exciting opportunity for an Accounts Payable Specialist to join our team in t...

Location

United States , Fresno

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in an Accounts Payable role within the Wholesale Distribution industry
Proficiency in Accounts Payable (AP) procedures and systems
Experience in coding invoices accurately and efficiently
Demonstrated skills in data entry with a focus on precision and speed
In-depth knowledge of invoice processing and the ability to manage high-volume workload
Proficiency in using Microsoft Excel to manage and analyze data
Experience in handling payable invoices and ensuring their timely settlement
Ability to manage a weekly accounts payable schedule effectively and efficiently

Job Responsibility

Handle the processing of accounts payable invoices with precision and efficiency
Ensure the accuracy of customer credit records and monthly balancing tasks
Conduct daily and weekly checks and electronic funds transfers
Review vendor statements, investigate any discrepancies and communicate with vendors when necessary
Maintain clear and respectful communication with supervisors and team members
Provide excellent customer service, communicating effectively and respectfully in person, over the phone, and through email
Create journal entries by reviewing the general ledger
Calculate and submit forms to the State for various taxes
Maintain punctuality and good attendance
Keep work area and equipment clean, neat, and orderly

What we offer

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

Fulltime

Workers Compensation - Claims Specialist

We are looking for a Workers Compensation - Claims Specialist to join our team o...

Location

United States , Saint Louis

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma required
two years of college education preferred
Minimum of 1 to 3 years of experience in insurance, preferably workers' compensation or claims handling
General knowledge of insurance programs and workers' compensation claims processes
Proficiency in Microsoft Excel, Word, Outlook, and claims management systems such as Origami and Travelers
Strong analytical skills with the ability to interpret data, identify trends, and prepare detailed reports
Familiarity with collective bargaining agreements and legal exposure related to workers' compensation
Experience in evidence preservation, including handling video and document storage
Knowledge of civil litigation, discovery, trial preparation, and case management software

Job Responsibility

Serve as a point of contact for employees, gathering detailed information about injuries and educating them on the injury management process
Organize, analyze, and maintain comprehensive files for all work-related injuries, ensuring accurate documentation of claims
Manage medical-only claims and maintain a detailed diary of case progress
Coordinate return-to-work programs and collaborate with business partners to facilitate modified duty arrangements
Conduct annual reviews and updates of wall posters in stores, detailing medical treatment facility locations
Facilitate claim reviews and collaborate with external partners on investigations and settlements
Analyze data trends to create precise reports and recommend settlements during claim review meetings
Ensure proper reporting of claims, including questionable cases, and assist in determining coverage lines within the workers' compensation program
Preserve evidence such as video and documentation related to claims
Communicate with insurance carriers, injured employees, and other stakeholders to ensure timely submission of necessary forms and records

What we offer

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

Senior Specialist, Store Excellence

The Senior Specialist, Store Excellence reports to the WHS Store Excellence Mana...

Location

China , Shanghai

Salary:

Not provided

Crocs

Expiration Date

Until further notice

Requirements

Bachelor’s degree in relevant field
3-5 years of experience in retail operations, data analysis, or related functions
Proficiency in Microsoft Excel and deep understanding of incentive/subsidy calculation logic
Ability to analyze operational data and generate actionable reports
Excellent communication and interpersonal skills to collaborate with cross-functional teams/partners
Strong execution, attention to detail, and ability to manage multiple tasks to meet deadlines
Proactive problem-solving mindset and adaptability to changing business needs

Job Responsibility

Engage in end-to-end lifecycle of WHS incentive/subsidy programs, including designing mechanisms (criteria, rules) aligned with business goals
Adjust promotion schemes through price alignment and refine processes based on partner feedback
Track program implementation, follow up with partners to resolve bottlenecks, and verify data for payment settlement
Conduct audit checks to ensure compliance and accuracy of incentive/subsidy activities
Collaborate with cross-functional teams (Marketing, Merchandising, VM) to translate GTM requirements into store actionable plans
Ensure timely, accurate GTM execution in stores and validate quality via regular checks
Support development, rollout, and optimization of Store Excellence projects (e.g., virtual store visits, livestreaming, operational standards)

Banking Specialist Associate - Securities

The Securities Banking Specialist plays a crucial role in ensuring the smooth fu...

Location

India , Pune

Salary:

Not provided

Avaloq

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Business, Finance, Economics or other related area
Experience in banking operations or a related role within the financial services industry
Strong understanding of banking processes, compliance regulations, and transaction management
Excellent attention to detail and accuracy
Strong problem-solving and analytical skills

Job Responsibility

Process domestic and international transactions including Asset master Data, settlements, derivatives, and funds processing
Reconcile transactions and resolve any discrepancies in a timely manner
Monitor and review automated banking systems for accurate transaction processing
Provide exceptional support to clients and customers regarding banking products and services, in compliance with Services Level Agreements (SLA) and KPI
Ability to define test cases and ensure UAT is executed as required
Participate in the improvement of operational workflows and banking systems by providing input and feedback
Work in European time zone with flexibility to support Asia time zone
Cross coverage support within Securities Operations Division

What we offer

Annual bonus
Flexible working
Instant recognition
Access to Udemy for professional and personal learning

Fulltime

Commercial Finance Admin Specialist

There are over 450 of us in our Krakow business center, where we highly speciali...

Location

Poland , Kraków

Salary:

Not provided

Edgerton Dental Clinic

Expiration Date

Until further notice

Requirements

Fluent in English
Undergraduate degree or 2+ years of experience in business, finance, accounting, economics, or a related field
Eager to learn and develop a career in the Finance Department
Strong PC skills (MS Office)
Ability to work under time pressure
Communication skills and willingness to work in a multinational environment
Be ready to handle processes and drive process improvements independently after the knowledge-sharing and onboarding period

Job Responsibility

Price execution, planning & tracking
Price review and governance
Rebate agreement set-up and settlement support
Master data support
General deal administration and customer contract database maintenance
Providing instructions to Shared Services teams on the execution
Data consolidation for reporting and projects
Daily business support for the sales team & divisional finance
Participation in multiple process improvement projects

What we offer

Competitive Compensation: Attractive salary (Base pay & Variable Plan) and benefits package (private medical care, life insurance, stock purchase, lunch subsidy, sport cards)
Work-Life Balance: Flexible working arrangements with hybrid model of work (approx. 60% from the office and 40% from home)
Matrix Organization: Thrive in our matrix organization, working across Europe with various teams and cultural backgrounds
Collaborative Environment: Strong teamwork and diverse interactions
Development Opportunities: Personalized plans with rapid progression
Versatile Career Paths: Professional growth supported by active committee for different career levels
Supportive Culture: High employee satisfaction and responsive feedback
Learning and Innovation: Continuous learning and technical training incl. subject matter experts’ trainings, soft skills and management trainings and LinkedIn learning
Relocation Support: Assistance for international candidates and candidates living outside of Krakow
Social events such as family events and charity auctions

Lending Operations Specialist

Lending Operations Specialist role at Knock, a company redefining the home buyin...

Location

United States

Salary:

70000.00 - 75000.00 USD / Year

Knock

Expiration Date

Until further notice

Requirements

A minimum of 3 years of recent closing experience with additional relevant mortgage experience in processing and/or underwriting preferred
Experience within the last 12 months in the residential loan mortgage industry, particularly handling cash out refinance transactions
Strong understanding of mortgage regulations from origination to post-closing
Recent experience managing and facilitating a large pipeline of loans, 50 to 60 per month
You have a keen attention to detail and check and double check your work
You are someone who is passionate about providing amazing customer service
You are an over-communicator with exceptional written and verbal communication skills
You’re highly organized and successful managing multiple competing priorities at once
You possess strong sense of urgency and track record of thriving in a fast-paced, growth startup environment
You are confident using new technology and familiar with lending management systems

Job Responsibility

Work in all aspects of the bridge loan cycle at Knock
Assist gathering required documentation to successfully submit the loan file for processing/underwriting and obtaining Initial Closing Disclosure signatures to meet on-time closings
Ensure minimum submission requirements and documents are met prior to submitting loans to processing
Understanding of TRID to compliantly issue initial disclosures and revised Loan Estimates, ICDs as well as compliance of APR requirements
Experience with condo approval requirements including requesting documents and reviewing documents to ensure all relevant questions are completed
Calculate Knock Bridge Loan advance amounts using internal calculations and guidelines
Accurately condition loan files based on the loan application and file documentation
Consistent communication internally providing loan status and approval updates
Effective and consistent communication with external Lending Partners, Agents, and Borrowers
Review title reports and homeowners/flood insurance to ensure Knock’s lien position and security interest

What we offer

Top tier medical, dental, & vision benefits for full time employees starting on the first day of employment
Flexible Paid Time Off for full time employees
Paid parental leave for all full time employees
One thousand annually for professional development
Life, AD&D and Disability insurance for full time employees
401K (noncontributory by Knock) for all employees
$75 monthly allowance for health & wellness
Up to $400 monthly for a co-working space for eligible employees
$100 monthly allowance for home internet, mobile phone or other communication devices
$2,500 referral bonus for eligible employees

Fulltime

Senior Collections Specialist

The Finance Department of one of the fastest-growing accounting firms in the cou...

Location

United States , St. Louis

Salary:

67000.00 - 75000.00 USD / Year

Anders Minkler Huber & Helm LLP

Expiration Date

Until further notice

Requirements

5+ years of billing and collections experience in a CPA firm, law firm or professional services firm
Bachelor's degree preferred
Working knowledge of CCH Practice Management preferred
Strong working knowledge of Excel and Word
Excellent written and oral communication skills
Strong organization skills
Negotiation skills
Detail-oriented with high degree of accuracy
Excellent analytical and troubleshooting skills
Strong client service skills with the ability to interact with all levels of management

Job Responsibility

Manage portfolio of client accounts to ensure timely collection of outstanding invoices
Communicate professionally with clients via phone, email, and written correspondence to resolve billing issues and secure payments
Collaborate with Practice Group Leaders and Senior Management on specific practice areas as it relates to their billing and collections initiatives
Evaluate client payment trends and escalate delinquent accounts as necessary
Negotiate terms for settlements and payment plans with delinquent clients
Utilize financial data to identify trends, patterns and opportunities for process improvements
Prepare regular reports on collection performance and trends for senior management
Maintain accurate records of collection activities in the firm’s financial systems
Maintain documentation of collection policies and procedures
Provide problem solving assistance and participate in large department projects

What we offer

Work Flex program which gives you the opportunity to work at our Chesterfield office, our Downtown St. Louis office, remotely, adopt a hybrid approach or even switch between these options as you prefer
Professional development opportunities
Benefits that directly impact mental, physical and financial wellness

Fulltime

Oracle CX Incentive Compensation Specialist

Location

India

Salary:

Not provided

Inabia Solutions & Consulting

Expiration Date

Until further notice

Requirements

Lead and execute Oracle CX Incentive Compensation module implementations, enhancements, and support activities
Gather and analyze business requirements from stakeholders, focusing on compensation models, taxation, and payment plans
Configure and customize Oracle Incentive Compensation components, including custom objects, rules, and pay groups
Develop and maintain Comp plans, performance measures, settlement rules, crediting logic, and payout structures aligned with business goals
Monitor and troubleshoot commission calculations, ensuring data accuracy and timely resolution of discrepancies
Generate OOTB and Custom reports and dashboards for performance analysis and audit compliance
Develop and manage custom roles, ensuring secure access and compliance
Support UAT, training, and documentation for end-users and stakeholders
Collaborate with Sales Ops, Finance, and HR teams to align compensation and commission workflows
Create documentation, test cases, and conduct user training

Job Responsibility

Lead and execute Oracle CX Incentive Compensation module implementations, enhancements, and support activities
Gather and analyze business requirements from stakeholders, focusing on compensation models, taxation, and payment plans
Configure and customize Oracle Incentive Compensation components, including custom objects, rules, and pay groups
Develop and maintain Comp plans, performance measures, settlement rules, crediting logic, and payout structures aligned with business goals
Monitor and troubleshoot commission calculations, ensuring data accuracy and timely resolution of discrepancies
Generate OOTB and Custom reports and dashboards for performance analysis and audit compliance
Develop and manage custom roles, ensuring secure access and compliance
Support UAT, training, and documentation for end-users and stakeholders
Collaborate with Sales Ops, Finance, and HR teams to align compensation and commission workflows
Create documentation, test cases, and conduct user training

Fulltime

Settlement Data Specialist

The Emerald Group Ltd, Search and Selection

Location:
United Kingdom , Birmingham

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
February 04, 2026

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Settlement Data Specialist

The Emerald Group Ltd, Search and Selection

Location:United Kingdom , Birmingham

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:February 04, 2026

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Job Posted:
February 04, 2026