Lereta jobs in Pomona, CA - 53326 jobs

" The Business Systems Support Analyst serves as a liaison between the Accounting team and IT, focusing on the support, maintenance, and improvement of business systems. This role ensures that systems operate effectively, business needs are met, and processes are streamlined for greater efficiency. The Analyst will troubleshoot issues, provide user support, document processes, and partner with stakeholders to implement enhancements that align with LERETA's goals. Key Responsibilities: System Analysis & Support * * Maintain and troubleshoot financial systems (ERP, reporting tools, and related applications) * Ensure data integrity and compliance with internal controls and regulatory requirements * Train and assist end-users to ensure they can effectively utilize systems and tool Business Requirements Gathering: * * Collaborate with Finance stakeholders to understand processes, dependencies, and business rules. * Document functional and technical specifications for system enhancements Project Coordination: * * Act as a liaison between Finance and IT teams for system upgrades, integrations, and new implementations * Work with developers, project managers, and analysts to ensure solutions meet Accounting's needs and support business goals. * Participate in testing, validation, and deployment of system changes. * Evaluate business requirements and translate them into system updates or enhancements. * Identify opportunities to automate or simplify accounting processes through technology. Reporting & Analytics: * * Develop and maintain financial reports and dashboards for management * Provide insights to improve operational efficiency and decision-making Governance & Documentation: * Adhere to Data Governance standards for financial systems * Maintain updated documentation for processes, workflows, and system configurations This position will perform other duties as assigned based on the needs of the department. Salary range: $58,584 - $85,000 Required Education & Experience: Required Qualifications: * Bachelor's degree in Accounting, Finance, Information Systems, or related field * 5+ years of experience in financial systems support or business analysis * Strong knowledge of ERP systems (e.g., Oracle, SAP, or similar) and reporting tools * Sage Software * Sage 100 ERP * Sage Intelligence * Sage Paperless Office * Sage FAS * Proficient with MS SQL Queries & MS Excel Formulas * Crystal Reports * Sage Systems Installations, Configuration and Security * Adaptive Planning * Avalara * SAP Concur Solutions * Excellent communication and problem-solving skills * Excellent communication skills to work effectively with both technical and non-technical users * Ability to document processes and create training materials Preferred Education & Experience: * Experience with workflow automation and integration projects * Familiarity with Data Governance frameworks * Advanced Excel and financial modeling skills "

Associate, Fund Client Accounting At BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance - and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary. We're seeking a future team member for the role of Associate, Fund Client Accounting II to join our Fund Accounting team. This role is located in Los Angeles, CA In this role, you'll make an impact in the following ways: Conduct accounting services on behalf of assigned clients and moderately complex funds including determining net asset values, calculating fund performance, allocating expenses and preparing reports. Perform Fund/Client Accounting responsibilities in the areas of driving Service Improvement plans, targeting efficiencies, enhancing processes and specialist review functions. Check the work of more junior team members. Responsible for cash and asset reconciliations related to more intricate accounts or transactions within assigned funds. Perform reconciliation of account expenses for more complex transactions and ensure they are allocated appropriately. Escalate atypical transactions to senior team members. Draft reports for clients regarding the performance of funds and may review first draft reports completed by more junior staff. Interact with clients in answering questions regarding fund reports and accounting processes. Provide guidance to less experienced team members; no direct reports but may have people management responsibilities in some geographies. Contribute to the achievement of team objectives. To be successful in this role, we're seeking the following: Bachelor's degree in accounting or the equivalent combination of education and experience is required. 3-5 years of total work experience preferred. Big 4 accounting firm experience preferred. At BNY, our culture speaks for itself, check out the latest BNY news at: BNY Newsroom BNY LinkedIn Here's a few of our recent awards: America's Most Innovative Companies, Fortune, 2025 World's Most Admired Companies, Fortune 2025 “Most Just Companies”, Just Capital and CNBC, 2025 Our Benefits and Rewards: BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life's journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter. BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans. BNY assesses market data to ensure a competitive compensation package for our employees. The base salary for this position is expected to be between $52,000 and $70,000 per year at the commencement of employment. However, base salary if hired will be determined on an individualized basis, including as to experience and market location, and is only part of the BNY total compensation package, which, depending on the position, may also include commission earnings, discretionary bonuses, short and long-term incentive packages, and Company-sponsored benefit programs. This position is at-will and the Company reserves the right to modify base salary (as well as any other discretionary payment or compensation) at any time, including for reasons related to individual performance, change in geographic location, Company or individual department/team performance, and market factors. For over 230 years, the people of BNY Mellon have been at the forefront of finance, expanding the financial markets while supporting investors throughout the investment lifecycle. BNY Mellon can act as a single point of contact for clients looking to create, trade, hold, manage, service, distribute or restructure investments & safeguards nearly one-fifth of the world's financial assets. BNY Mellon remains one of the safest, most trusted and admired companies. Every day our employees make their mark by helping clients better manage and service their financial assets around the world. Whether providing financial services for institutions, corporations or individual investors, clients count on the people of BNY Mellon across time zones and in 35 countries and more than 100 markets. It's the collective ambition, innovative thinking and exceptionally focused client service paired with a commitment to doing what is right that continues to set us apart. Make your mark: bnymellon.com/careers.

“WHEN YOU WORK FOR US, WE WORK FOR YOU.”Travel Mammographer/X-Ray Tech Weekly Gross Pay: $2115.00 - $2315.00 Assignment length: 12 Weeks Minimum years of relevant experience in healthcare: 2 years Job type: Traveler Shift: Day (5x8) Certifications: ARRT(M)/BCLS/BLS - American Heart Association/ARRT(R) Position Highlights 12-week travel contract Competitive weekly pay package Work with an experienced clinical and recruiting team Quick start options available (inquire for details) Titan Medical is looking for travelers to fill a Travel Mammography position for a 13 week assignment in Galveston, TX! Call Titan for additional details. ************** Benefits Day-one medical, dental & vision insurance Loyalty bonus after 2,080 hours Life and short-term disability 401(k) with employer match Referral bonus up to $1,500 24/7 recruiter support Licensure and CEU reimbursement Experienced clinical team available to support you throughout your assignment Titan Medical App available on the Apple Store & Google Play Why Travel with Titan Medical Titan Medical provides access to thousands of travel nursing and allied health jobs nationwide. Your dedicated recruiter will help you: Build a strong traveler profile by improving your résumé and showcasing your skills Increase your chances of landing the assignment you want Travel with a top healthcare staffing company in the industry Ready to apply or want more information? Call ************** to connect with Titan Medical today!

“WHEN YOU WORK FOR US, WE WORK FOR YOU.”Travel MRI Tech Weekly Gross Pay: $3907.00 - $4107.00 Assignment length: 26 Weeks Minimum years of relevant experience in healthcare: 1 years Job type: Traveler Shift: Day (5x8) Certifications: ARRT(MR)/BCLS/BLS - American Heart Association Position Highlights 26-week travel contract Competitive weekly pay package Work with an experienced clinical and recruiting team Quick start options available (inquire for details) Benefits Day-one medical, dental & vision insurance Loyalty bonus after 2,080 hours Life and short-term disability 401(k) with employer match Referral bonus up to $1,500 24/7 recruiter support Licensure and CEU reimbursement Experienced clinical team available to support you throughout your assignment Titan Medical App available on the Apple Store & Google Play Why Travel with Titan Medical Titan Medical provides access to thousands of travel nursing and allied health jobs nationwide. Your dedicated recruiter will help you: Build a strong traveler profile by improving your résumé and showcasing your skills Increase your chances of landing the assignment you want Travel with a top healthcare staffing company in the industry Ready to apply or want more information? Call ************** to connect with Titan Medical today!

“WHEN YOU WORK FOR US, WE WORK FOR YOU.”Travel ER RN Weekly Gross Pay: $1506.00 - $1706.00 Assignment length: 13 Weeks Minimum years of relevant experience in healthcare: 2 years Job type: Traveler Shift: Day (3x12) Certifications: BCLS/BLS/PALS/TNCC/ACLS Position Highlights 13-week travel contract Competitive weekly pay package Work with an experienced clinical and recruiting team Quick start options available (inquire for details) Titan Medical is looking for travelers to fill a Travel ER position for a 13-week assignment in Brownsville, TX! Call Titan for additional details. ************** Benefits Day-one medical, dental & vision insurance Loyalty bonus after 2,080 hours Life and short-term disability 401(k) with employer match Referral bonus up to $1,500 24/7 recruiter support Licensure and CEU reimbursement Experienced clinical team available to support you throughout your assignment Titan Medical App available on the Apple Store & Google Play Why Travel with Titan Medical Titan Medical provides access to thousands of travel nursing and allied health jobs nationwide. Your dedicated recruiter will help you: Build a strong traveler profile by improving your résumé and showcasing your skills Increase your chances of landing the assignment you want Travel with a top healthcare staffing company in the industry Ready to apply or want more information? Call ************** to connect with Titan Medical today!

Physical Therapist (PT) - Home Health- $20,000 Sign-On Bonus!! Work Type: Full-Time (also open to Part-Time or Pier-Diem) Compensation: $70-$80/hour- commensurate with experience, milage reimbursement, $20,000 sign-on bonus About the Opportunity A respected home health organization is seeking a skilled and compassionate Physical Therapist to join its patient-focused care team in Redding, CA. This role allows you to provide impactful, one-on-one therapy services directly in patients' homes-empowering them to regain independence, improve functional mobility, and enhance their overall quality of life. As a Physical Therapist in home health, you will evaluate patient needs, design individualized treatment plans, and guide patients through rehabilitative care tailored to their goals. You'll collaborate closely with a supportive, multidisciplinary team that prioritizes high-quality, patient-centered care. Key Responsibilities Perform comprehensive physical therapy evaluations to assess mobility, strength, balance, and functional limitations Develop and implement individualized treatment plans that support patient goals and safety Educate patients and caregivers on therapeutic exercises, mobility strategies, and safe use of equipment Document care thoroughly and promptly in compliance with regulatory and agency standards Coordinate with nursing, occupational therapy, and other healthcare professionals to ensure integrated, effective care Travel within the Redding service area to complete in-home patient visits Required Skills Active Physical Therapist license in California Doctorate or Master's degree in Physical Therapy Minimum 1 year of experience as a practicing Physical Therapist Home health experience strongly preferred Current BLS / hands-on CPR certification Reliable transportation with a valid driver's license and proof of auto insurance Additional Skills to Consider Experience using electronic medical record (EMR) systems Familiarity with Medicare home health guidelines Ability to independently manage a home-based caseload Strong skills in developing functional, goal-driven treatment plans Benefits Include Medical, Dental, and Vision Insurance Paid Time Off (vacation, sick leave, holidays) Mileage reimbursement Employee Assistance Program (EAP) Health Savings & Flexible Spending Accounts Disability, Life, and AD&D Insurance 401(k) retirement plan Why This Opportunity Stands Out This position offers the autonomy and flexibility of home health paired with the support of a coordinated clinical team. You'll have the resources needed to focus on delivering meaningful, one-on-one patient care while enjoying opportunities for continued learning and professional growth. Your expertise will help patients function more confidently and safely within their daily environments. Equal Opportunity & Inclusion We are committed to fostering a diverse, inclusive, and equitable workplace. All qualified applicants are encouraged to apply regardless of race, religion, gender identity, sexual orientation, age, disability, or veteran status. If you require accommodations during the hiring process, support is available.

At BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators and champions of inclusion, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance - and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary. We're seeking a future team member for the role of Associate, Client Processing II to join our Structured Debt Client Platform team. This role is located in Dallas, TX. In this role, you'll make an impact in the following ways: Perform routine and non-routine client service and transactional support functions. Provide analytics and reporting services, working to improve and automate transaction processing systems. Advise organizational units/teams to ensure timely delivery of service or resolution of issues. Participate in product development, enhancement, and system testing to ensure accurate and efficient processing of high value transactions. To be successful in this role, we're seeking the following: Bachelor's degree or the equivalent combination of education and experience. 3-5 years of total work experience preferred. Excellent communication and writing abilities Demonstrated ability to prepare transmission files and coordinate with cross-functional groups Attention to detail Problem solving, critical thinking, time management and communication Ability to self-manage, prioritize, and execute workload Prior experience with Microsoft Office applications, especially Excel We are looking for an individual that possesses these skills or the willingness to learn our processes. We are also interested in individuals who are looking to grow as our department is growing and changing every year. At BNY, our culture speaks for itself, check out the latest BNY news at: BNY Newsroom BNY LinkedIn Here's a few of our recent awards: America's Most Innovative Companies, Fortune, 2025 World's Most Admired Companies, Fortune 2025 “Most Just Companies”, Just Capital and CNBC, 2025 Our Benefits and Rewards: BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life's journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter. BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.

“WHEN YOU WORK FOR US, WE WORK FOR YOU.”Travel Respiratory Therapist Weekly Gross Pay: $412.00 - $612.00 Assignment length: 25 Weeks Minimum years of relevant experience in healthcare: 2 years Job type: Traveler Shift: 1x12 Rotating Certifications: BCLS/BLS - American Heart Association/RRT Position Highlights 25-week travel contract Competitive weekly pay package Work with an experienced clinical and recruiting team Quick start options available (inquire for details) Titan Medical is looking for travelers to fill a Travel Respiratory Therapist position for a 26-week assignment in Bakersfield, CA! Call Titan for additional details. ************** Benefits Day-one medical, dental & vision insurance Loyalty bonus after 2,080 hours Life and short-term disability 401(k) with employer match Referral bonus up to $1,500 24/7 recruiter support Licensure and CEU reimbursement Experienced clinical team available to support you throughout your assignment Titan Medical App available on the Apple Store & Google Play Why Travel with Titan Medical Titan Medical provides access to thousands of travel nursing and allied health jobs nationwide. Your dedicated recruiter will help you: Build a strong traveler profile by improving your résumé and showcasing your skills Increase your chances of landing the assignment you want Travel with a top healthcare staffing company in the industry Ready to apply or want more information? Call ************** to connect with Titan Medical today!

“WHEN YOU WORK FOR US, WE WORK FOR YOU.”Travel Med Surg RN Weekly Gross Pay: $1365.00 - $1565.00 Assignment length: 13 Weeks Minimum years of relevant experience in healthcare: 2 years Job type: Traveler Shift: Night (3x12) Certifications: BCLS/BLS Position Highlights 13-week travel contract Competitive weekly pay package Work with an experienced clinical and recruiting team Quick start options available (inquire for details) Titan Medical is looking for travelers to fill a Travel Med Surg position for a 13-week assignment in Athens, TX! Call Titan for additional details. ************** Benefits Day-one medical, dental & vision insurance Loyalty bonus after 2,080 hours Life and short-term disability 401(k) with employer match Referral bonus up to $1,500 24/7 recruiter support Licensure and CEU reimbursement Experienced clinical team available to support you throughout your assignment Titan Medical App available on the Apple Store & Google Play Why Travel with Titan Medical Titan Medical provides access to thousands of travel nursing and allied health jobs nationwide. Your dedicated recruiter will help you: Build a strong traveler profile by improving your résumé and showcasing your skills Increase your chances of landing the assignment you want Travel with a top healthcare staffing company in the industry Ready to apply or want more information? Call ************** to connect with Titan Medical today!

" The Procurement Specialist II is responsible for the gathering and accurate reporting of time-sensitive real estate tax information within multi-state geographic regions assigned by team lead or direct supervisor. Specialists are responsible for proper processing of property tax information for escrowed or non-escrowed and ensure our LERETA and Business Partners receive tax information timely, accurately, and in a qualitative manner. The Specialist II works independently with little direction from supervisor. The role identifies tax bill discrepancies or requirements that could endanger the timely reporting of current or prior year tax information as well as redemption information. Essential Functions: Tax Processing and Procurement * Oversees tax amount data procurement methods consisting of customer service via telephone, e-mail, fax communication to taxing agency jurisdictions with professionalism * Maintains accurate production/statistical reports to share with Team leads and direct supervisors * Utilizes the company's mainframe check request processing queues to submit check requirements for disbursement of fees * Specializes in retrieval of escrow and non-escrow property tax information of parcels in automated and manual jurisdictions in excluded areas in which taxing authorities do not assist third parties as well as water and sewer, and utility property tax information * Audits and analyzes probable discrepancies for parcels that do not match the mortgage lenders legal description and the agency tax assessor or tax bill * Enforces and adheres to company's policy to maintain confidentiality and security requirements * Interprets tax amount data and statuses per property taxes received from taxing agency jurisdictions and effectively reports tax status to mortgage lenders and LERETA internal and external customers * Verifies the imaging and indexing process of lender documents for accurate uploading * Proficiently utilizing LERETA mainframe agency header and calendar profiles * Audits and analyzes agency fees for bill back to LERETA customers and submits monthly reporting to the Accounting Team * Audits, analyzes, reports, and communicates status of work assignments and statistics to Team Lead/Supervisor while identifying any opportunity to increase efficiency processing tax payments from mortgage lenders to the taxing agency jurisdictions * May train or assist new team members in their navigation skills to utilize Microsoft Excel, Mainframe queues and TDT web open items window application for data entry and verification of property tax amounts for mortgage lender loans and parcels Customer Service * Ensures timely response of inquiries from mortgage lenders, homeowners, and taxing agency jurisdictions by utilizing effective verbal and written communication in a prompt, professional, and accurate manner * Communicates tax status information to LERETA'S internal and external customers including procurement of legal description of properties * Establishes rapport and shapes trusting relationships with both internal and external customers and vendors * Communicates information to mortgage lender and Contract Maintenance team to ensure non-escrow loans are converted to escrow loans as pertinent to customer loan portfolio * Applies and supports the implementation of new or modified policy and procedures as instructed to ensure Tax Disbursement Team and company quality standards are met * Advises lenders of state guidelines in which a signed authorization is required by the agency jurisdiction from the homeowner to retrieve property tax amount data Quality Control * Performs Quality Assurance (QA) in work queues, Microsoft Excel, Word, Outlook and other applicable formats * May assist with the development of training materials and conduct training sessions with fellow team members, both full-time and temporary staff personnel * Maintains high accuracy in property tax data retrieval and processing which leads to Quality Control exemption * Identifies and resolves discrepancies that may impact tax processing results to LERETA business partners This position will perform other duties as assigned based on the needs of the department. Core Competencies: * Adeptness in time management, soft copy and electronic filing and organizational skills * Effective verbal and written communication skills * Ability to respond and resolve both internal/external customer requests for data * Ability to scribe meeting notes for department teams * Ability in working independently to solve difficult tasks * Ability to perform Quality Assurance and Quality Control by editing or validating data accuracy * Ability to audit and analyze mortgage lender tax lines for status updates and modifies as pertinent * Ability to respond and resolve both internal/external customer requests for data Required Education & Experience: * Minimum of 12-24 months experience as a Tax Disbursement Team Processor I or equivalent * Computer Skills:Intermediate to Advanced level in Microsoft: Excel; performing filtering, formulas, formatting, computing, Pivot Tables, V-Lookup, editing and tracking multiple spreadsheets. Word, Access, and Outlook 2010 or greater knowledge a plus. FTP, Windows and Internet Explorer; navigation and searching skills, and file management knowledge is required. * Usage of office equipment such as fax and copy machines, dual computer monitors, scanners and FedEx and USPS, Priority Mail software applications * High School Diploma or equivalent * Advanced Data Entry skills * Experience in MSP, Fiserv, and Mortgage SERV * Ability to utilize LERETA online Agency profile, Agency Calendar, research of penalty and interest tax claim queue, and FAQS for applicable processing within scope of job responsibilities * Advanced knowledge of LERETA tax processing cycles including diversity and a higher level of complexity in both state and agency requirements. Bill Processing, Open Items, Delinquency Procurement, Escrow Reporting, Payment Processing, and Total Escrow Servicing. Knowledge is not specific to the assigned job role within the Tax Disbursement Team Preferred Education & Experience: * Customer service experience * Real estate or mortgage lender experience * Associates Degree or equivalent Salary range: $15.74 - $21.45 "

" The Revenue Manager leads revenue recognition processes and ensures compliance with accounting standards. The role is critical in driving accurate financial reporting, optimizing revenue operations, and supporting cross-functional initiatives across finance, sales, and operations. Key Responsibilities: * Oversees all aspects of revenue accounting, including contract review, billing, and revenue recognition in accordance with ASC 606 * Leads monthly, quarterly, and annual revenue close processes, ensuring timely and accurate reporting * Collaborates with Sales, Legal, and FP&A teams to evaluate complex contracts and identify revenue implications * Develops and maintains internal controls and policies related to revenue accounting. * Manage deferred revenue schedules and reconciliations * Prepares audit schedules and support external audits and SOX compliance * Analyzes revenue trends and provide insights to senior leadership * Supervises and mentors revenue accounting staff, fostering professional growth and development * Supports system implementations and enhancements related to revenue processes (e.g., ERP, CRM) Core Competencies: * Exceptional analytical, organizational, and communication skills * Proven ability to manage multiple priorities in a fast-paced environment Required Education & Experience: * Bachelor's degree in Accounting, Finance, or related field (CPA preferred) * 5+ years of progressive experience in revenue accounting, preferably in a SaaS or subscription-based business * Strong knowledge of GAAP and ASC 606 * Experience with ERP systems (e.g., Sage) and revenue automation tools Salary range: $74,206 - $105,000 "

" The Refund/Return Processor II processes and researches any refund or return checks, including requests from lenders requiring research, to determine root cause. The role exercises strong decision-making skills to complete tasks and make penalty determinations. The role advises of any unusual circumstances or requirements that could endanger the Service Level Agreement being met. Tax Procurement: * Procures tax information from tax agencies. Tax amount data procurement method consists of telephone, e-mail, and fax communication to taxing agency jurisdictions * Interprets tax amount data and statuses per property taxes received from taxing agency jurisdictions and effectively identify tax status for payment processing Workflow Management: * Effectively monitors, reports, and communicates status of work assignments and statistics to Team Lead/Supervisor while identifying any opportunity to increase efficiency processing research task * Accurately prepares production/statistical reports to mortgage lenders and direct supervisors Customer Service: * Responds to mortgage lenders and taxing agency jurisdictions by utilizing effective verbal and written communication in a prompt and accurate manner Quality Control: * Applies and supports the implementation of new or modified policy and procedures as instructed to ensure Refund/Return Team standards are met * Accurately prepares production/statistical reports as applicable This position will perform other duties as assigned based on the needs of the department. Required Education & Experience: * High School Diploma or equivalent * Experience in Microsoft Excel, Microsoft Word, and Microsoft Access * Knowledge of the LERETA online system, Black Knight (MSP) and/or Fiserv Servicing Systems * Data entry/computer usage experience * Customer service experience * Minimum of 6 months as a Refund/Return Processor I Salary range: $15.74 - $19.39 "

" The Enterprise Quality Control Processor (EQCP) performs standardized quality control review on key services, processes, and functions to ensure compliance with LERETA's requirements and customer Service Level Agreements (SLA). The position provides timely and accurate quality control reviews and reports to the tax teams, division management, and customers. Quality Control * Tracks and ensures that portions of each department's processes are reviewed by auditors in a timely manner in accordance with LERETA's requirements as well as the customer's quality requirements * Processes include various tasks such as: disbursements, refunds / returned checks, mismatched tax line / temporary tax lines, miscellaneous exceptions, parcel searches and lien tax line data which are also processed by all teams * Applies the appropriate procedures to ensure compliance with departmental and customer contractual requirements * Facilitates timely exchange of information, accurately prepares and distributes reports to appropriate management / departments * Communicates status of assignments and makes recommendations for improving the department's performance to the appropriate supervisor or manager This position will perform other duties as assigned based on the needs of the department. Required Education & Experience * High School Diploma or Equivalent * Basic Microsoft Office Access, Excel, Outlook, PowerPoint and Word skills * Type 35+ wpm * Ability to operate 10-key by touch with accuracy * Minimum of 2-years' experience working with tax service, outsourcing / central services and/or loan servicing, specifically relating to real estate tax processing * Hands-on experience with auditing and/or quality control processes * Advanced experience with processing bills, tasks, manual disbursements, returned/refund checks, miscellaneous exceptions and searching of parcels and lien information Salary Range: $16.96 - $20.00 "

“WHEN YOU WORK FOR US, WE WORK FOR YOU.”Travel CT Technologist Weekly Gross Pay: $2341.00 - $2541.00 Assignment length: 13 Weeks Minimum years of relevant experience in healthcare: 2 years Job type: Traveler Shift: Rotate (5x8) Certifications: ARRT(CT)/BCLS/BLS - American Heart Association Position Highlights 13-week travel contract Competitive weekly pay package Work with an experienced clinical and recruiting team Quick start options available (inquire for details) Titan Medical is looking for travelers to fill a Travel CT Technologist position for a 13 week assignment in King City, CA! Call Titan for additional details. ************** Benefits Day-one medical, dental & vision insurance Loyalty bonus after 2,080 hours Life and short-term disability 401(k) with employer match Referral bonus up to $1,500 24/7 recruiter support Licensure and CEU reimbursement Experienced clinical team available to support you throughout your assignment Titan Medical App available on the Apple Store & Google Play Why Travel with Titan Medical Titan Medical provides access to thousands of travel nursing and allied health jobs nationwide. Your dedicated recruiter will help you: Build a strong traveler profile by improving your résumé and showcasing your skills Increase your chances of landing the assignment you want Travel with a top healthcare staffing company in the industry Ready to apply or want more information? Call ************** to connect with Titan Medical today!

" The Outsource Task Supervisor directs and coordinates activities of teams to meet LERETA's cost, risk, and productivity goals. The role participates in formulating and administering company policies developing long range goals and objectives for the department. The Outsource Task Supervisor ensures team adherence to all internal and customer SLAs and accuracy standards and follows established guidelines. The role identifies opportunities for process improvement to align individual performance with department objectives. Manage the Task Process and Workflow from notification to resolution for multiple lenders * Ensures the timely resolution for all Tasks based upon Client Guidelines and Task Listing * Ensures all Tasks are addressed within SLA as set by customer business rules * Reduces or eliminates all losses and penalties to meet set budgetary goals * Manages and controls assigned special projects in accordance with the Business Partner requirements Participate in the maintenance, development and implementation of Department Technology * Manages and maintains integrity of the Web Task System * Submits timely PSR requests and justifications * Assists with developing training surrounding all technology changes to current systems Assist with Management of Task Unit Budgetary Goals and Initiatives * Assists manager with the annual budget and monthly reforecast * Manages to budgeted overtime * Maintains reduction of penalty loss Manage performance of the teams * Provides and manages weekly, monthly accuracy goals to team members * Provides and manages weekly, monthly production goals to team members * Ensures team adherence to all internal and customer SLAs * Recommends and implements plans and actions to develop individual employees * Ensures all assigned employees receive appropriate job training * Manages overall performance of Employee including taking necessary action to recognize staff via Excellence Awards and incorporating performance improvement plans Ensure understanding of all customer business rules, procedures and contracts * Works with compliance team to ensure all changes to existing business rules or procedures are understood and communicated to teams * Ensures requirements, SLAs and special instructions are adhered to within department process * Provides feedback to management on issues or concerns regarding requested changes to current business rules or procedures from customers Additional Duties * Performs data entry, escalating issues, maintaining accurate documentation and following established guidelines to ensure alignment with corporate objectives and achieve department success * Follows established guidelines and identifying opportunities for process improvement to align individual performance with department objectives * Responds to Account Manager or Customers inquiries timely * Ensures timely completion of Weekly, Monthly, Annual Client Reporting This position will perform other duties as assigned based on the needs of the department. Salary range: $46,867 - $69,432 Core Competencies * Problem solving skills * Ability to formulate plans and set goals * Capability to respond to team and management needs or requests for reports and data * Must have extensive knowledge and understanding of tax service and loan service operations and procedures * Effective communication and presentation skills * Adeptness in time management * Extensive knowledge of how to process tax bills, manual and tape disbursements, C Service exceptions, and tasks * Professionalism in representing LERETA to internal and external customers * Extensive knowledge of the LERETA on line system * Proficient in Microsoft Excel and Microsoft Word * Ability to work a regular work schedule and extended hours Required Education & Experience * High School Diploma or Equivalent * Minimum of 3-5 years tax service and/or loan service experience or 12-18 months experience as an Outsourcing Services Lead or equivalent * Excellent leadership skills Preferred Education & Experience * Bachelor's Degree * Experience in managing a team of up to 12 FTE * Extensive knowledge on multiple loan servicing systems * Experience in Microsoft Access Salary Range: $46,867 - $68,640 "

" The Tax Line Set Up/Tax Line Audit Processor ensures accurate and timely completion of tax line information on the customer's servicing system for bulk acquisitions and new customer conversion files. The position satisfies audit exceptions in accordance with conversion exception guidelines and schedules. Tax Line Set up/Audit: * Analyzes data received from servicer to complete tax line data elements on customer's servicing system * Performs research and resolution for assigned and or written correspondence * Performs research and assignment of taxing authorities and assist with the update of the agency cross reference tables for conversions * Ensures service levels are meet with the completion of tax line data within the servicing platform * Performs quality management or other special assignments as requested This position will perform other duties as assigned based on the needs of the department. Salary range: $15.70 - $19.23 "

" The Payment & Correspondence Supervisor will oversee all functions of the Payment & Correspondence Team, including outgoing manual bill requests to taxing authorities, tax bill review (keying and verification), Bill Vault reporting to customers, incoming mail sorting, letter correspondence, and monitoring EFT/ACH funds and physical checks to ensure balancing and accurate payment remittance. This position designs, implements, and monitors productivity and quality control standards, develops best-practice procedures, and ensures consistent team performance and growth. The Supervisor will work closely with clients and internal support teams, furthering LERETA's reputation as a trusted leader in the tax service industry. Operations, Workflow Management & Reporting * Develops and documents workflow procedures, ensuring they are implemented effectively and maintained at high quality standards * Plans and organizes team operations in alignment with the company's strategies and objectives * Organize and prioritize work to ensure timely completion of assigned daily tasks. * Leads and facilitates daily team huddles, encouraging and supporting employee suggestions for process improvements and workflow efficiencies * Monitors team operational activities and proactively communicate progress and concerns to the Operational Tax Manager * Provides coverage for daily workflow as needed to ensure adequate staffing during peak cycles and to maintain timely, accurate reporting * Serves as a backup to perform all functions of the Payment & Correspondence Team * Researches complex issues, including advanced claims research and mitigation, and effectively communicate findings to management * Ensures the team meets all daily, weekly, monthly, and quarterly performance goals * Produces and analyzes daily, weekly, monthly, and quarterly performance statistics to track team progress * Ensures all internal and customer Service Level Agreements (SLAs) are consistently met Budgetary Goals - Exercise Financial Rigorous * Processes semi-monthly payroll accurately and on schedule * Reviews, approves, and tracks vacation, sick, and floating holiday requests, as well as other time-off requests as needed * Anticipates staffing requirements and communicates needs to the Operational Tax Manager * Assists the Operational Tax Manager with the development and planning of the annual budget * Supports the Payment & Correspondence Team in meeting financial expense goals, production targets, and compliance standards * Participates in monthly reforecasting activities, including monitoring temporary staffing budgets and overtime expenditures * Provides the manager with timely feedback regarding budgeting needs and adjustments * Minimizes or eliminates losses and penalties due to processing errors by conducting thorough root cause analyses and implementing corrective measures Leadership/Relationship Building * Provides timely, accurate assistance in response to written and verbal customer inquiries and issues * Responds to escalated calls from homeowners, lenders, and third parties as needed * Represents the team in interdepartmental meetings and effectively communicate agendas, updates, and action items back to the team * Prepares detailed documentation and business requirements for processes, procedures, and system enhancements, supporting both internal and external audits * Demonstrates professionalism in all interactions with customers and taxing authorities * Upholds and enforces company policies while serving as a role model for team members * Encourages and supports employee suggestions for process and workflow improvements Process Improvement & Department Technology * Maintains up-to-date, detailed documentation of team processes and procedures * Recommends new policies and procedures based on performance trends and operational issues * Proactively identifies and assess estaxing authority or customer needs, document required actions, and coordinate with appropriate internal teams * Submits timely iSupport tickets, requests, and justifications * Collaborates with IT to develop business requirements, conduct thorough testing in the UAT environment, and ensure successful implementation * Assists in developing and delivering training for all technology updates and system changes Manage Performance * Provides consistent, constructive feedback to employees on productivity, rework, error rates, and the ongoing expectation of continuous improvement * Establishes and manages weekly and monthly accuracy goals for team members * Establishes and manages weekly and monthly production goals for team members * Ensures all employees receive thorough and effective training * Fosters a high-quality work environment that motivates team members to perform at their best * Recommends and implements development plans to support individual employee growth * Manages overall employee performance, including recognition through Awardco and the implementation of performance improvement plans when necessary * Completes and delivers performance appraisals for all direct reports * Conducts regular, documented one-on-one meetings with each direct report * Remains accessible to team members experiencing work-related challenges, providing coaching, counseling, guidance, and resolution as needed Business Rules, Procedures & Contracts * Works with compliance team to ensure all changes to existing business rules or procedures are understood and communicated to teams * Provides feedback to management on issues or concerns regarding requested changes to current business rules or procedures from customers or taxing authorities Additional Responsibilities * Assumes the Manager's role in his/her absence * Assists with recruitment, hiring of department personnel by interviewing potential candidates, contribute to candidate selection, and submits iSupport tickets for new hire equipment and system security/set-up * Performs other miscellaneous tasks or special projects, as assigned by Management Core Competencies: * Ability to formulate and execute plans and goals for team * Demonstrate ability to execute assigned tasks and recognizes the opportunity to delegate * Excellent analytical and problem-solving skills * Team player and have ability to work in a team environment * Possess effective communication skills, both written and oral * Ability to work in a fast-paced, high volume, customer-focused and high stress environment * Ability to accurately meet deadlines and work overtime during peak seasons (as needed) * Demonstrate strong time management skills Required Education & Experience: * High School Diploma or equivalent * Minimum of three (3) to five (5) years' experience as Senior Payment & Correspondence or equivalent * Ability to research and understand responsible party for penalty and losses * Advanced knowledge and understanding of PCT Databases (Bill Acquisition and/or Payment) * Advanced knowledge and understanding of LERETA's Mainframe and platforms for processing * Advanced knowledge of LERETA's tax cycles including higher level of complexity pertaining to state and agency requirements * Must be able to type 60 wpm * Must be able to use 10-key by touch; 10k or above with 98% accuracy * Must have advanced knowledge of Real Estate Tax Servicing Salary range: $52,074 - $69,432 "

“WHEN YOU WORK FOR US, WE WORK FOR YOU.”Travel X-Ray Tech Weekly Gross Pay: $2154.00 - $2354.00 Assignment length: 13 Weeks Minimum years of relevant experience in healthcare: 1 years Job type: Traveler Shift: Day (5x8) Certifications: ARRT(R)/BCLS/BLS - American Heart Association Position Highlights 13-week travel contract Competitive weekly pay package Work with an experienced clinical and recruiting team Quick start options available (inquire for details) Titan Medical is looking for travelers to fill a Travel X-Ray Tech position for a 13 week assignment in San Jose, CA! Call Titan for additional details. ************** Benefits Day-one medical, dental & vision insurance Loyalty bonus after 2,080 hours Life and short-term disability 401(k) with employer match Referral bonus up to $1,500 24/7 recruiter support Licensure and CEU reimbursement Experienced clinical team available to support you throughout your assignment Titan Medical App available on the Apple Store & Google Play Why Travel with Titan Medical Titan Medical provides access to thousands of travel nursing and allied health jobs nationwide. Your dedicated recruiter will help you: Build a strong traveler profile by improving your résumé and showcasing your skills Increase your chances of landing the assignment you want Travel with a top healthcare staffing company in the industry Ready to apply or want more information? Call ************** to connect with Titan Medical today!

At BNY, our culture allows us to run our company better and enables employees' growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20% of the world's investible assets. Every day, our teams harness cutting-edge AI and breakthrough technologies to collaborate with clients, driving transformative solutions that redefine industries and uplift communities worldwide. Recognized as a top destination for innovators and champions of inclusion, BNY is where bold ideas meet advanced technology and exceptional talent. Together, we power the future of finance - and this is what #LifeAtBNY is all about. Join us and be part of something extraordinary. We're seeking a future team member for the role of Associate, Client Processing II to join our Conventional Trust Client Platform team. This role is located in Houston, TX. In this role, you'll make an impact in the following ways: Performs routine and non-routine client service and transactional support functions. Interacts with other organizational units/teams to ensure timely delivery of service, or resolution of issues. Processes account related transactions per scheduled events/client authenticated direction. Following established procedures, answers inquiries, and resolves problems or issues. Manages situations which may require adaptation of response or extensive research according to client response. Escalates more complex situations to senior colleagues. Integrates area knowledge with understanding of industry standards and practices to provide solutions to internal and external clients. Performs complex operational tasks in a product or functional area. Responsible for reconciliations, including reconciling cash breaks, position differences, and gathering and compiling data. May be responsible for allocating and checking work of team members. May be responsible for specific supervisory review and approval actions. Contributes to the achievement of team objectives To be successful in this role, we're seeking the following: Bachelor's degree or the equivalent combination of education and experience 0-3 years of total work experience preferred Excellent communication and writing abilities Demonstrated ability to prepare transmission files and coordinate with cross-functional groups Attention to detail Problem solving, critical thinking, time management and communication Ability to self-manage, prioritize, and execute workload Prior experience with Microsoft Office applications, especially Excel We are looking for an individual that possesses these skills or the willingness to learn our processes. We are also interested in individuals who are looking to grow as our department is growing and changing every year. At BNY, our culture speaks for itself, check out the latest BNY news at: BNY Newsroom BNY LinkedIn Here's a few of our recent awards: America's Most Innovative Companies, Fortune, 2025 World's Most Admired Companies, Fortune 2025 “Most Just Companies”, Just Capital and CNBC, 2025 Our Benefits and Rewards: BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life's journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter. BNY is an Equal Employment Opportunity/Affirmative Action Employer - Underrepresented racial and ethnic groups/Females/Individuals with Disabilities/Protected Veterans.