We are now accepting resumes for our Credit Analyst role located in Seattle, WA. This position will be fully in office. This position will be reporting to the Senior State Credit Administrator and will support CBW/CBO Credit Administration rather than working directly with a Relationship Manager. The ideal candidate for this role will have the skills and experience necess

includes Primary client support for all Treasury Managements products and service requests received via phone or email from internal and external clients. Provide technical support, implementation and training commercial clients using Treasury Management products and services via Teams or Onsite. Responsible for onboarding new product and maintain accurate data through var

Credit Analyst Senior (C&I) Location Location US WA Seattle Location Address 425 Pike Street Location City Seattle Location State/Province WA ID 2024 2723 Category Commercial Banking Position Type Full Time Min USD $85,000.00/Yr. Max USD $130,000.00/Yr. Min USD $85,000.00/Yr. Max USD $130,000.00/Yr. Job Summary The Senior Credit Analyst is responsible for providing due di

More than 130 years ago, we started with core values that never go out of style listen, learn and help businesses and individuals reach their goals. Our financial strength and stability are key reasons Forbes names us one of the Best 100 Banks in America the past five years. With more than $16 billion in assets and over 150 locations throughout Washington, Oregon, Idaho,

Assist with the resolution of past due outstanding accounts receivable and customer return items including reviewing contract pricing, purchase orders, invoices, payment records, pricing records, shipment records, quality notification records to provide recommendation of action for resolution. Preparation of resolution documentation such as accounts receivable adjustment

Generate and send out accurate and timely customer invoices Follow up on overdue payments and maintain effective communication with clients Reconcile accounts receivable ledger to ensure accuracy Collaborate with internal teams to resolve billing discrepancies Process incoming payments and apply them to the appropriate accounts Prepare and analyze reports related to accou

The Credit Risk Underwriter position is critical in supporting overall tasks, projects and direction of the Risk Management department. The position is vital in supporting Underwriting, Quality Assurance, Operations, and Origination managers and associates. Responsibilities PRIMARY DUTIES AND RESPONSIBILITIES Assist the VP of Credit Risk Management in the day to day servi

The Commerce Bank of Washington, a division of Zions Bancorporation is currently seeking the optimal candidate to fill a Treasury Management Operations Specialist position in Seattle, WA. This position is in office.This individual will be responsible for ensuring a high level of client support and maintaining the back office administration for all TM products and services

Duties WHAT IS THE SMALL BUSINESS SELF EMPLOYED (SBSE) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas SBSE Collection Operations, Specialty InsolvencyThe following are the duties of this position at the full working level. Provides prompt, professional, courteous service and assistance to all interna

Build the future, spark innovation and align your career with purpose. McKinstry is innovating the waste and climate harm out of the built environment and creating lasting impact. Together, we're building a thriving planet. Buildings are a leading contributor to the climate crisis, generating nearly 40% of total global energy related carbon emissions. We're making a lasti

The Accounts Receivable Specialist is responsible for the timely processing of accounts receivable invoices including tire rebills, franchise fees, and other intercompany receivable transactions. This position works closely with franchises on a daily basis to ensure re bills are processed in a timely manner and assists with month end closing process. Job Functions / Respo

Assist with the resolution of past due outstanding accounts receivable and customer return items including reviewing contract pricing, purchase orders, invoices, payment records, pricing records, shipment records, quality notification records to provide recommendation of action for resolution. Preparation of resolution documentation such as accounts receivable adjustment

Figma is growing our team of passionate people on a mission to make design accessible to all. Born on the Web, Figma helps entire product teams brainstorm, design and build better products from start to finish. Whether it's consolidating tools, simplifying workflows, or collaborating across teams and time zones, Figma makes the design process faster, more efficient, and f

Responsibilities Ensure timely and accurate billing and reimbursement of assigned accounts by following standard work processes and policies while providing excellent customer service to internal and external customers. Research and resolve denial records and payer requirements on assigned accounts in a compliant and efficient manner. Requirements Required Education/Experi