46962 jobs found

The University of Nevada, Reno Foundation is seeking a Senior Accountant to support the Foundation’s day-to-day accounting operations. This position plays a key role in managing financial systems, reporting, and compliance processes that support the University’s philanthropic and advancement activities. Responsibilities: Administer the Foundation’s financial systems (Financial Edge) and ensure integration with university platforms such as Workday, Endowment Manager, and Raiser’s Edge. Develop, implement, and monitor financial policies and procedures in collaboration with the Foundation Controller. Provide technical and procedural guidance to users of Foundation financial systems. Manage daily and monthly financial reporting, including ad hoc and one-time reports for the University. Oversee account reconciliations and ensure accuracy and completeness of financial data. Assist with year-end financial statements and coordinate with independent...

Are you a hungry, ambitious self-starter with a passion for health and wellness looking to break into tech/SaaS sales?  We are looking for a Business Development Representative (BDR) / Sales Development Rep (SDR) to join our growing team as we continue to promote health and wellness solutions that genuinely help people live healthier and happier lives.  This is an outbound prospecting sales role where you find leads, convince prospects to learn more, and drive growth. While this is an entry level sales role, you will be closely mentored and developed with the opportunity for advancement in the sales org (or beyond). What You'll Be Doing Prospecting for new clients via phone, email and other channels at high volume Qualifying and reaching out to leads generated by marketing Actively seeking out new potential client accounts and making first contact to generate interest Scheduling demos of our solutions for qualified prospects Working with sales and...

Objectives of this Role Design and implement pricing strategies that enhance product competitiveness and profitability while ensuring alignment with business goals. Establish pricing guidelines and processes to ensure consistency across all products and channels. Monitor adherence to pricing policies. Execute accurate reporting, enabling yourself to analyze options and make financial recommendations Provide insight into business performance against competitor and industry trends Work closely with Sales, Marketing, Finance, and Product teams to ensure alignment in pricing strategies and sales objectives Daily and Monthly Responsibilities Regularly analyze and report on pricing performance, customer behavior, and sales trends. Use data to refine pricing strategies Continuously monitor and adjust pricing models based on market conditions, customer demand, and cost structures to maximize margin and sales volume. Collaborate with the sales...

The   Finance Manager   supports the VP of Finance by leading key financial functions including forecasting, budgeting, and performance analysis. This role is also responsible for identifying and implementing process improvements, developing financial dashboards and reports, and streamlining compliance and reporting tasks. The Finance Manager partners cross-functionally to ensure accuracy, drive data-informed decisions, and support ongoing operational and strategic initiatives. Key Responsibilities: Leads the development and management of key financial reports to support business decisions Supervises and mentors a small team of two Financial Analysts Analyzes historical, current, and projected financial and operational data Prepares and presents monthly, quarterly, and annual reporting packages for senior leadership Monitor and explain variances in key performance indicators (KPIs) against forecasts and plans. Distributes monthly flash reports on revenue and...

The P ayment & Correspondence Processor II   isupports the main functions of the Payment & Correspondence Team and has a wide-range of responsibilities in some or more of the following areas: Outgoing manual bill requests to taxing authorities, tax bill review – keying and verifying amounts, bill vault - reporting to our customers, incoming mail sorting, letter correspondence, and monitoring EFT/ACH funds and physical checks for balancing prior to accurate payment remittance. All functions of this team require attention to detail and ensuring deadlines are consistently met. Borrower & Agency Notification Letters Issues Delinquent Tax Notification letters to mitigate homeowner impact to their escrow account Responsible for the analysis and approval of outbound files to customers and vendors Create manual letters via mail merge Interacts with print vendors regarding production assignments or concerns Tag letters with ADA requirements for customers online...

The  Payment & Correspondence Processor I  supports the main responsibilities of the Bill Acquisition & Payment Teams by responding to outgoing manual bill requests to taxing authorities, reviewing and keying of tax amounts for reporting to LERETA customers, review of incoming mail to support the Outsourcing Teams, and balancing the funds received for timely and accurate payment remittance. Essential Functions: Prepare outgoing Bill Request and Registrations to taxing authorities Open incoming mail from taxing authorities and route to appropriate process Authenticate all tax bills received and confirm correct taxing authority mailing address, phone number, contact information and due dates. Utilize 10-Key tax amounts into LERETA’s TCSL (Tax C Service Search Listing) System Image and index customer documents for proper uploading to LERETA’s WebXtender System Outsource Mail distribution according to Lender approved Mail matrix. In some cases, interact...

Description The Outsource Delinquency Supervisor directs and coordinates the activities of the Outsource Delinquency teams to meet LERETA’s cost, risk, and productivity goals. The role participates in administering company policies and develops goals and objectives for the department. The role ensures adherence to all internal and customer SLAs and accuracy standards while identifying opportunities for process improvement to align individual performance with department objectives. Manage the payment of Current and Delinquent taxes for multiple lenders ·       Ensures the timely payment of delinquent taxes by ATR and lender SLA ·       Ensures the timely processing of Approvals, Follow Ups and Manual review in LDMS ·       Ensures processors are following all customer business rules ·       Reduces or eliminate all losses and penalties to meet set budgetary goals ·       Manages and control assigned special projects in accordance with the Business...

Processing of incoming / outgoing data files Develops and maintains effective relationships with local government/jurisdiction officials and their IT staffs in a manner that supports mutually beneficial real property tax data exchanges. Interacts directly with Agency and Service Bureau Data Contacts (e.g. IT) to validate how to interpret provided data. Partners with Agency Relations / Procurement to validate availability and sufficiency of tax data for delinquency reporting, escrow reporting, mass pay support, lien index maintenance, and data integrity. Downloads files from FTP sites and other sources if no file order activity is required Ensures Procurement team is aware of status of these downloads Verifies the integrity of each file prior to its use within LERETA’s system Maintains CDA and G360 Tracking systems to ensure timely processing of production files and visibility into end-to-end file processing status. Creates, maintains, and verifies data file...

Product Owner Creates, owns and manages product features as they relate to product roadmaps, strategy and company objectives. Creates business process flow diagrams to assist in the creation of user stories and design architecture. Generates well-formed and refined user stories that describe and detail out requirements and acceptance criteria. Manages the product backlog to ensure the team always has a prioritized backlog and sufficient stories when priorities shift. Represents their domains, communicating effectively with internal stakeholders to identify needs and evaluate alternative business solutions and strategies. Partners with other product owners on cross-team dependencies. Represents the team in front of stakeholders or users. Remains flexible to changing business needs and priorities. Ability to self-organize and prioritize multiple tasks to meet deadlines. Partners with QA team members to ensure the appropriate functionalities are tested to...

The Agency Data Payment Processor is responsible for performing FTP/download file acquisition and agency follow up on outstanding files. The position performs file inspection routines on all files to support the accuracy of Agency data file loads, reviews agency profiles, calendars, AFC, CDA and all information that affects automated processing of inbound/outbound files, and reviews various data sources to address issues. The role ensures accurate and timely exchange of information with tax agencies for the benefit of LERETA’s Customers and their borrowers. Data File Ordering ·       Maintain CDA and G360 Tracking systems to ensure timely file order processing. ·       Initiates the timely requests for automated agency information files. ·       Requests checks from accounting based for agency file fees. ·       Packages and issues appropriate requests to Tax Collectors based on ordering information obtained from agencies and stored in CDA tracking. ·...

The Tax Identification and Assignment Tax Searcher III performs and ensures the accurate assignment and maintenance of agency tax identifications (parcel numbers) for each contract (loan) under service in accordance with Report Processing priorities. Ability to work contracts in all states, primarily handling those of greater legal complexity such as Commercial, MAC and Parcel Pro which have higher risk. The Tax Searcher III acquires tax identifier information to support for C-service and delinquency reporting in a timely and accurate manner, including those of a complex nature. Regularly reviews and updates training and resource material on SharePoint as changes in agencies, formats, collection and available internet resources occur. Essential Functions: The essential duties of the position to be performed with or without accommodation. Tax Identification Assignment: • Using Tax rolls, assessor’s maps, or other indices from contract property addresses/and or legal’s...