Litigation Associate - Banking and creditors rights JobotLitigation Associate - Banking and creditors rightsBuffalo, NY$100,000–$125,000 / yearOur Banking & Creditors' Rights team represents local, regional, and national banks, credit unions, lenders, and businesses throughout New York, handling commercial lending disputes, collections, foreclosures, workouts, and bankruptcy matters. 3. 1-3 years of litigation experience required (experience in bankruptcy, banking, creditors' rights, collections, collections litigation, loan enforcement, referee proceedings, foreclosure litigation, courtroom proceedings, credit union operations, and bank law preferred).
NewCommunity Manager (LIHTC) Pratum CompaniesCommunity Manager (LIHTC)Buffalo, NY$60,000–$65,000 / yearFull timeThis role is exempt and has an anticipated annualized base salary of $60K to $65K for a new employee depending on a number of relevant factors including individuals’ experience, qualifications, knowledge, skills, abilities, client/property or company budgetary limitations/guidelines, and other job-related company and market considerations. and role is to serve as the point of contact for the managing property and stakeholders, provide leadership and direct supervision of the staff, superb customer service, and manage all aspects of the apartment community operations under their portfolio.
NewCollections Representative UB AssociatesCollections RepresentativeBuffalo, NY$17This role plays an important part in supporting patients as they navigate outstanding account balances while ensuring timely and accurate collection of past-due payments. The Collections Representative will work closely with patients and internal teams to resolve billing concerns with professionalism, empathy, and a strong commitment to compliance and customer service.
Collections Support Specialist MerchantsCollections Support SpecialistBuffalo, New York$20–$26 / hourThe Collections Support Specialist is responsible for providing crucial support to Premium Accounting and Collections by performing tasks to support the premium deposit process, including batching and keying deposits, while also assisting with collection activities. Merchants Insurance Group, a Northeast leader in Property and Casualty Insurance, has an exciting and rewarding career opportunity for a Collections Support Specialist to join our collaborative and dynamic Premium Accounting team in our Corporate Headquarters located in Buffalo, NY.
OUTBOUND CALL REPRESENTATIVES FOR COLLECTIONS OFFICE Lakefront MediationOUTBOUND CALL REPRESENTATIVES FOR COLLECTIONS OFFICEBuffalo, NYFull timeWe are looking for Point Callers that are self-motivated and ambitious individuals in the Buffalo/Kenmore area. BONUS: ample opportunities to hit AND exceed monthly goals; details discussed upon hire.
Grow Your Banking Career in Our Collections Team Five Star BankGrow Your Banking Career in Our Collections TeamNYConsumer Loan Workout Specialist: Consumer Loan Workout Specialists work with customers experiencing financial hardship to develop sustainable, long-term solutions for distressed consumer loan accounts. Collections Opportunities May Include: Collections Adjuster: Collections Adjusters serve as a primary point of contact for customers with delinquent accounts, managing both inbound and outbound communications.
Collections - Administrative Assistant TruNorth Resolution Group LLCCollections - Administrative AssistantWilliamsville, NYFull timeThis position serves as the operational backbone of our collections office by ensuring administrative processes, payment processing, client reporting, and account maintenance are completed accurately and efficiently. Success in this role requires strong attention to detail, excellent time management, sound judgment, and the ability to handle confidential information while supporting both company operations and client needs.
Collections Specialist TruNorth Resolution Group LLCCollections SpecialistWilliamsville, NYFull timeSuccess in this role requires a balance of persistence, professionalism, and empathy, along with the ability to navigate sensitive financial conversations while maintaining positive relationships. As a Debt Collection Specialist, you will manage a portfolio of delinquent accounts, working directly with clients to resolve outstanding balances.
Experienced Collections Point Caller TruNorth Resolution Group LLCExperienced Collections Point CallerWilliamsville, NYFull timeThe ideal candidate will have a strong background in third-party collections and be skilled in skip tracing, handling high volume outbound calls, and have a command of the English language. TruNorth Resolution Group is seeking an experienced collections point caller to join our professional recovery team.
Commercial Collections Specialist KeyBankCommercial Collections SpecialistBuffalo, New York$21–$23JOB SUMMARY: A Specialist on the Commercial Collections team engages with commercial clients via phone to resolve account delinquencies and provide professional, solutions-oriented service. In this role, you will spend 90% of your day on the phone, helping our clients to bring their accounts to active and offer solutions.
Collections Specialist Cawley & Bergmann, LLCCollections SpecialistCheektowaga, NY$18–$20 / hourFull timeWe work with major financial institutions and utilize industry-leading technology including Latitude by Genesys, LiveVox, digital collection tools, and advanced business intelligence systems. Whether you have experience in collections, sales, customer service, retail, banking, hospitality, or call centers - we provide the training and tools needed to succeed.
Collections Specialist I M&T Bank CorpCollections Specialist INY$18–$28.31 / hourPrimary Responsibilities: Initiate contact with consumer borrowers that are in the early stage of delinquency; assess the prospect of repayment, and arranging repayment schedules or other solutions such as: Loan Workout, Alternative Lending, Consumer Credit Counseling Services, Reages, or Extensions. Responsible for working with customers with past due accounts to arrange for payment alternatives to resolve delinquency, which reduces risk and maintains the customer relationship.
Experienced Collections Specialist TruNorth Resolution Group LLCExperienced Collections SpecialistWilliamsville, NYFull timeIn this role, you will monitor accounts to identify outstanding payments and communicate with clients regarding the collection of those funds. The ideal candidate has excellent negotiation and interpersonal skills and the ability to work with limited supervision.
Commercial Collections Specialist KeyCorpCommercial Collections SpecialistAmherst, NY$18.75–$25 / hourA Specialist on the Commercial Collections team engages with commercial clients via phone to resolve account delinquencies and provide professional, solutions-oriented service. Key has implemented an approach to employee workspaces which prioritizes in-office presence, while providing flexible options in circumstances where roles can be performed effectively in a mobile environment.
Business & Commercial Collections Specialist I M&T Bank CorpBusiness & Commercial Collections Specialist INY$20.55–$34.25 / hourEducation and Experience Required: A combined 3 years' higher education and/or work experience with a minimum of 1 year collection experience or customer services/sales experience. Overview: Responsible for managing an assigned customer base of delinquent loans, mitigating loss situations and reducing nonaccrual and loss population to M&T Bank.
Archives and Special Collections Public Services Fellow Amherst CollegeArchives and Special Collections Public Services FellowAmherst, New YorkThe Public Services Fellow will work with special collections librarians in providing public services to on-site researchers and in monitoring the operations of the special collections reference desk. Reporting to the College Archivist and working closely with the Archives & Special Collections team, the individual in this position will manage the reading room and provide support for specific special collections projects and tasks as assigned.
Collections - Office Manager TruNorth Resolution Group LLCCollections - Office ManagerWilliamsville, NYFull timeThe ideal candidate is a confident leader who can effectively coach employees, resolve complex situations, and make sound decisions while balancing the needs of consumers, clients, and the company. This leadership position is responsible for supporting Collectors and Point Callers (PCs), maintaining productivity, ensuring compliance with company policies and client requirements, and fostering a positive, professional work environment.
Donation Collections Van Driver Hearts for the HomelessDonation Collections Van DriverBuffalo, NY$19.67–$20.75 / hourYou will operate a company-provided Sprinter Van, travel to multiple donation bin sites each day, load donated items, and help keep collection areas clean and presentable. Join our team as a Donation Van Driver and help collect donated clothing and household goods from locations across the community.
Donation Collections Route Driver Hearts for the HomelessDonation Collections Route DriverBuffalo, NY$21.85–$25.50 / hourYou will operate a company-provided 16- to 26-foot box truck, travel to multiple donation bin sites each day, load donated items, and help keep collection areas clean and presentable. Join our team as a Donation Route Driver and help collect donated clothing and household goods from locations across the community.
NewASSISTANT COLLECTION OFFICER (TEMPORARY) City of Buffalo NYASSISTANT COLLECTION OFFICER (TEMPORARY)Buffalo, NY$52,410–$58,946 / yearTYPICAL WORK ACTIVITIES, Investigates and secures information of residence, employment, earnings, liquid assets, birth dates, policy records and ownership of real property; Makes field investigations to legal enforcement agencies, employers, residences or business organizations to develop and verify information; Prepares financial statements, evaluations and reports on persons or organizations indebted to the City for delinquent taxes, user fee, accounts receivables including but not limited to demolition costs, rental of city property, city held mortgages, property damage claims, subrogated causes of action, rights under assignment and miscellaneous debts; Negotiates settlements with insurance adjusters under the guidelines of the Corporation Counsel; Prepares legal documents such as Summons and Complaints, Settlement of Judgment, etc. and initiates post judgment remedies; Researches payments for accurate application to accounts and remits invoices for unpaid balances; Receives, receipts and deposits all monies remitted for delinquent accounts; Classifies the daily receipts to proper revenue source; Prepares statements and destroys records in accordance with the NYS Guidelines of Retention of Records; Prepares financial statements of debits/credits to subsidiary ledgers and transfer funds for bankruptcy, court orders, in-rem foreclosures, Prepares legal documents for In Rem closings including tax forms; ensures closing payments are received and deposited; records deeds; Prepares and maintains files, reports and letters; Trains subordinates in the performance of duties; May be required to act as a Teller, receiving and receipting of money; maintains accurate control records of all money handled; On occasion, may appear in Court as an expert witness; Performs related work as required. FULL PERFORMANCE KNOWLEDGE, SKILLS, ABILITIES AND PERSONAL CHARACTERISTICS, Good knowledge of the methods, procedures and techniques of credit rating and collections; Good knowledge of methods used in preparing, maintaining and checking financial records and reports; Ability to collect current and delinquent accounts; Ability to interpret and apply laws, ordinances, regulations and policies as to effect prompt payments of delinquent accounts; Ability to utilize established financial systems; Ability to train and supervise the work of others; Ability to establish and maintain effective working relationships with the general public; Ability to understand and carry out oral and written instructions; Ability to perform duties under sometimes stressful conditions; High degree of accuracy; tact; resourcefulness; Physical condition commensurate with the demands of the position.
Collection Specialist FYP BUSINESS SERVICES LLCCollection SpecialistAmherst, NYFull timeIn this role, you will monitor accounts to identify outstanding payments and communicate with clients regarding the collection of those funds. The ideal candidate has excellent negotiation and interpersonal skills and the ability to work with limited supervision.
Collection Point Caller TruNorth Resolution Group LLCCollection Point CallerWilliamsville, NYFull timeThis position plays a key role in initiating consumer contact and supporting our collections team. We are seeking a motivated and professional Collection Point Caller to generate inbound calls for our office.
Collection Specialist TruNorth Resolution Group LLCCollection SpecialistWilliamsville, NYFull timeThis role focuses on communicating with consumers, negotiating payment arrangements, and resolving accounts while maintaining compliance and professionalism on every interaction. We are seeking a motivated and professional Collections Specialist to join our team.
Collection Agent Mandarich Law Group, LLPCollection AgentWilliamsville, NYWhat You'll Do :• Handle up to 100 inbound calls while contacting consumers and attorney offices to negotiate delinquent and/or charged off accounts on behalf of our clients.• Graduated bonus system to allow new employees immediate bonus opportunity and potential to earn significant bonuses- TAX TIME IS HERE!
Collection Agent Mandarich Law GroupCollection AgentWilliamsville, NYWhat Youll Do: • Handle up to 100 inbound calls while contacting consumers and attorney offices to negotiate delinquent and/or charged off accounts on behalf of our clients. Competitive Hourly Salary Graduated bonus system to allow new employees immediate bonus opportunity and potential to earn significant bonuses - TAX TIME IS HERE!
Part-Time Doorstep Trash Collection Specialist - Nights Valet LivingPart-Time Doorstep Trash Collection Specialist - NightsBuffalo, NYEvery service night, you'll help keep apartment communities clean and welcoming by collecting bagged trash and cardboard recycling from residents' doorsteps, so it's gone by morning. Smartphone with a data plan to download and use our work app, and willingness to receive SMS/text communications throughout the pre-employment process and employment, including updates, scheduling, and work-related information.
Part-Time Doorstep Trash Collection Specialist - Nights Valet Living LLCPart-Time Doorstep Trash Collection Specialist - NightsBuffalo, NYEvery service night, you'll help keep apartment communities clean and welcoming by collecting bagged trash and cardboard recycling from residents' doorsteps, so it's gone by morning. Smartphone with a data plan to download and use our work app, and willingness to receive SMS/text communications throughout the pre-employment process and employment, including updates, scheduling, and work-related information.
Data Collection Representative Retail Data LLCData Collection RepresentativeNYWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects required collection of items in these store aisles. Field Representative - Flexible Schedules For College Students - No Experience Needed Flexible schedules, you can work within the assigned window anytime the store is open!
Field Collection Specialist Retail Data LLCField Collection SpecialistAlbion, NYWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects require collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Loss Mitigation - Collector Broadview Federal Credit UnionLoss Mitigation - CollectorBuffalo, New YorkRemoteResponsible for the collection of accounts assigned by department management, including member negative share balances, MasterCard accounts, consumer and small balance commercial loan accounts. Maintain a business relationship with outside collection attorneys, repossession agents, and other collection-related vendors to ensure accurate and timely service.
NewLoss Mitigation - Collector State Employees Federal Credit UnionLoss Mitigation - CollectorBuffalo, NYRemote$18–$20 / hourEssential Job Functions/Responsibilities: Responsible for the collection of accounts assigned by department management, including member negative share balances, MasterCard accounts, consumer and small balance commercial loan accounts. If you would like to contact us regarding the accessibility of our Website or need assistance completing the application process, please contact us at talentacquisition@broadviewfcu.com.
Experienced Collectors Needed Lakefront MediationExperienced Collectors NeededBuffalo, NY$16.50–$19 / hourFull timeWe are looking for Collection Representatives that are self-motivated and ambitious individuals in the Buffalo/Kenmore area. BONUS: ample opportunities to hit AND exceed monthly goals; details discussed upon hire.
Capital Sales - Customer Relationship Manager - Capital ACV Auctions IncCapital Sales - Customer Relationship Manager - CapitalBuffalo, NYGenerous paid time off options, including uncapped vacation days, the greater of 3 paid sick days or in accordance with the applicable state or local paid sick leave law, 6 paid company holidays, 2 floating holidays, parental leave, bereavement leave, jury duty leave, voting leave, and other forms of paid leave as required by applicable law or regulation. Our network of brands include ACV Auctions, ACV Transportation, ClearCar, MAX Digital and ACV Capital within its Marketplace Products, as well as, True360 and Data Services.
Accounts Receivable Associate - Part Time Western New York Public Broadcasting AssociationAccounts Receivable Associate - Part TimeBuffalo, NY$16–$20 / hourPart timeThe role ensures timely and accurate invoicing, receipt processing, and account reconciliation while maintaining strong internal coordination with revenue-generating departments. The Accounts Receivable (A/R) Associate supports the Finance team in managing billing, collections, and cash application processes across underwriting and other revenue streams.
NewCredit Lead National Fuel Gas CoCredit LeadBuffalo, NY$70,000–$83,500 / yearObtain and monitor security to ensure credit securities are properly documented, updated, stored, and prepare analyses, as needed; Manage monthly marketer credit reviews and expiring credit reviews to ensure compliance with tariffs and Company's policies and procedures. PRIMARY RESPONSIBILITIES: Perform monthly analyses and control testing of the Company's Utility Accounts Receivable balances, including payments, collections, and other correlated trends; prepare monthly AR and analyses report for distribution.
Loan Recovery Specialist Tompkins Financial CorpLoan Recovery SpecialistBatavia, NY$27–$32 / hourThis role coordinates with borrowers, internal partners, attorneys, agencies, vendors, investors, and other stakeholders to review borrower information and credit disputes, evaluate workout options, monitor repayment plans, forbearance plans, loan modifications, bankruptcies and collateral, execute repossessions, short sales, deed-in-lieu agreements, foreclosures OREO-related activities. The Loan Recovery Specialist supports centralized recovery functions by driving borrower resolution strategies, loss mitigation, foreclosure prevention, and asset protection activities while helping minimize financial losses to the organization.
Debt Collector Specialist TruNorth Resolution Group LLCDebt Collector SpecialistWilliamsville, NYFull timeIn this role, you will monitor accounts to identify outstanding payments and communicate with clients regarding the collection of those funds. The ideal candidate has excellent negotiation and interpersonal skills and the ability to work with limited supervision.
Senior Accountant (CPA) Selective Staffing SolutionsSenior Accountant (CPA)Clarence, NY$90,000–$135,000 / yearIn this full-time, salaried role, you will be involved in key financial operations, including general ledger maintenance, nationwide tax compliance, year-end financial preparation, regular internal reporting, and the management of internal controls. Senior Accountant (CPA Required) Location: Clarence, New York (In-Office) Salary Range: $90, 000 –$135, 000 depending on experience.
Administrative Assistant APi Group CorpAdministrative AssistantBuffalo, NY$24–$26 / hourThis role provides essential administrative and billing support to the Sprinkler and Fire Alarm Service Departments ensuring jobs are opened accurately invoiced promptly and maintained with the correct information from start to finish. Davis-Ulmeris part of theDavis-Ulmer DU Family of Companies a network of fire protection life safety and security service companies protecting people and property across 30 locations and 11 states.
[Entry Level] Business Banking Operations Associate (Loan Workout Support) - Hybrid M&T Bank Corp[Entry Level] Business Banking Operations Associate (Loan Workout Support) - HybridNY$18.68–$31.14 / hourActing as a key operational partner to Collections, Workout Officers, Portfolio Analysts, and Legal Liaisons, you'll help ensure accounts are transferred, maintained, and managed accurately throughout the workout process. Overview: As a Business Banking Operations Associate, you will play a critical behind-the-scenes role in supporting business customers whose accounts have entered default and require specialized management.
Commercial Finance Analyst - Mobility AlkegenCommercial Finance Analyst - MobilityBuffalo, NYWith over 60 manufacturing facilities with a global workforce of over 9,000 of the industry's most experienced talent, including insulation and filtration experts, Alkegen is uniquely positioned to help customers impact the environment in meaningful ways. The Commercial Finance analyst will be responsible for supporting the Pursuit team through rigorous financial modelling of RFQ's & programs, pricing strategy & governance and portfolio profitability analysis.
Point Callers TruNorth Resolution Group LLCPoint CallersWilliamsville, NYFull timeAs a Point Caller, you will be responsible for initiating contact with individuals tied to delinquent accounts, verifying and updating contact information, and performing skip tracing to locate debtors. This role is heavily focused on productivity, accuracy, and thorough documentation, ensuring accounts are properly prepared for Collections Specialists.
Pharmacy Revenue Cycle Operations Director WoodmarkPharmacy Revenue Cycle Operations DirectorBuffalo, New YorkFull timeThis is a highly operational leadership role ideal for someone with strong hands-on experience in: revenue cycle workflows, claims management, A/R oversight, collections, reimbursement operations, pharmacy billing, and team leadership. This leader is expected to: work closely with the billing team, support workflow management, troubleshoot operational issues, and maintain visible departmental leadership.
Premium Insurance Auditor ARMStrong Insurance ServicesPremium Insurance AuditorBatavia, NYWe look forward to you joining our team!#PremiumAuditor #InsuranceAuditor #InsuranceJobs #WorkersComp #WorkersCompensation #CommercialInsurance #InsuranceIndustry #RiskManagement #RiskAssessment #PremiumAudit #InsuranceCareers #InsuranceProfessionals #Underwriting #PolicyCompliance #AuditProfessionals #Oakfield #Stafford #LeRoy #BethanyCenter #Alexander. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Finance Operations Coordinator Buffalo SolarFinance Operations CoordinatorDepew, NYFull timeThe Finance Operations Coordinator is responsible for the execution of Buffalo Solar's financial operations, including accounts payable, accounts receivable, payroll, employee benefits, project billing, and accounting support. Join a growing commercial solar company where you'll help build the finance function, work directly with leadership and our Fractional CFO, and make a meaningful impact on the company's continued growth.
Premium Field Auditor ARMStrong Insurance ServicesPremium Field AuditorBuffalo, NYWe look forward to you joining our team!#PremiumAuditor #InsuranceAuditor #InsuranceJobs #WorkersComp #WorkersCompensation #CommercialInsurance #InsuranceIndustry #RiskManagement #RiskAssessment #PremiumAudit #InsuranceCareers #InsuranceProfessionals #Underwriting #PolicyCompliance #AuditProfessionals #Kenmore #Sloan # WestSeneca # FortErie #Cheektowaga. As the parent company, ARMStrong is proud to own and operate Brown & Joseph, Paragon, SubroIQ, and NEIS, each a powerhouse in their own right, providing specialized expertise in debt management and financial services.
Debt Collector Everest Receivable ServicesDebt CollectorGetzville, NY$17–$25 / hourSmall team — you're not a number here Stable clients and fresh accounts People who've been here 5+ years — because it's worth staying. And if you're good at it — it pays better than most office jobs in Buffalo.
Financial Operations Representative Independent HealthFinancial Operations RepresentativeBuffalo, NY$20–$24 / hourThis will include customer billing and receivables collection, corporate payables processing, corporate and client cash management, and the check write and funding process for self-funded medical, dental and reimbursement accounts. Prepare check writes for self-funded medical, dental and reimbursement account business as assigned, to include review, documentation, verification and reconciliation of disbursement records for both manual (i.e., check) and electronic (EFT) payment processing.
Administrative Assistant (Assisted Living) DePaulAdministrative Assistant (Assisted Living)Cheektowaga, New York$18–$18.30 / hourFull timeWork Environment: Well lighted, air-conditioned / heated environment; may be exposed to residents with communicable diseases or confused residents. 3. Assists with receivables and banking functions, including but not limited to resident spending, petty cash, and.
Financial Operations Representative Independent Health AssociationFinancial Operations RepresentativeBuffalo, New York$20–$24 / hourThis will include customer billing and receivables collection, corporate payables processing, corporate and client cash management, and the check write and funding process for self-funded medical, dental and reimbursement accounts. Prepare check writes for self-funded medical, dental and reimbursement account business as assigned, to include review, documentation, verification and reconciliation of disbursement records for both manual (i.e., check) and electronic (EFT) payment processing.