Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL (LB&I) DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Cross Border Activities The following are the duties of this position at the full working level. Serves as a technical expert in examinations of signific

and Duties Perform secondary review for the reconciliation of all systems to General Ledger Demand Deposit Account (DDA) Principal, DDA Accrued Interest, DDA Overdraft, CD Principal, and CD Accrued Interest reports. All account maintenance, upon request from internal staff and client request, upon verification Print and mail special queue notices daily Perform statement re

include, but are not limited to Conduct searches of the firm's IPT docketing database to identify docketed trademarks that may be similar to any trademark that is the subject of the new matter and to identify prior firm experience with any relevant application or registration number appearing in the IP Intake Form. Generate reports in order to clear parties of possible con

Receives payments from customers for bills rendered, cash checks within assigned limits, posts customer transactions, balanced daily transactions and handles routine customer inquiries. Tasks and Responsibilities Accurately collects, processes and safeguards all customer payments (cash and checks) from external and internal customers through the Wind Payment System in a t

Capital Farm Credit is the largest rural lending cooperative in Texas, providing credit and other related services to farmers, ranchers, rural home owners, and agribusinesses with over $12 billion in total assets and over 600 team members. We serve 192 counties in Texas with nearly 70 credit offices and are a proud member of the nationwide Farm Credit System. We seek high

Marketing Activities Execute the proactive marketing activities for the attraction, retention, and expansion of customers. Complete assigned daily planning activities. Provide effective customer onboarding and engagement by routinely strengthening new customer relationships, introducing new and existing customers to Comerica's product and services, addressing customer que

Lead a team of 10 billing and collections team members. Establish, monitor and/or adjust policies and procedures to implement best practices while ensuring that balances are collected timely and exposure to risk of bad debt is limited. Reports to the Assistant Controller to begin with, then to the VP Controller. DUTIES AND RESPONSIBILITIES Manage a team of 10 billing and

Are you ready to take your career to the next level? Regional strives to positively impact the financial lives of our customers. For over 35 years, our Team Members have been passionate about supporting customers through their financial challenges in life. They take pleasure in finding solutions and lending a helping hand, both to our customers and our communities. As we

The Branch Operations Supervisor is responsible for overseeing Relationship Bankers (RBs) and reviewing the various branch operations' policies and procedures to ensure quality control protocols are in place. Perform quality control checks while using discretion and independent judgment and make recommendations to the Branch Manager to ensure efficiency and continuous pro

Credit Disputes Specialist San Antonio, TX, USA Req #1337 Friday, May 3, 2024 Are you an enthusiastic, friendly person who is looking to make his or her mark with a national company that understands work life balance? Is your enthusiasm and passion for helping people contagious? This is an opportunity to work with other highly engaged people within a culture that embraces

Review for accuracy and process Purchase Agreement packages, including but not limited to, Purchase Agreement, Addendum, Disclosures, Broker Registration and Buyer Questionnaire. Problem solves all closing issues between all parties. Review for accuracy, process and track all Buyer Standard or Special Option requests. File all paperwork daily and establish and maintain pr

of the Position Deliver the best banking experience resulting in lasting relationships. Provide full scope of products and services to deliver all capabilities of Broadway Bank to our customers. Key Accountabilities Deliver outstanding service to our customers in order to meet established goals Use a consultative sales approach in order to deliver the full scope of Broadwa

Private Bankers develop and manage a portfolio of private banking clients including business owners and senior executives, entrepreneurs, doctors and other medical practitioners, attorneys, CPA's and wealthy individuals and families. This would also include medical groups, law firms and accounting firms. While primarily focused on banking services, the successful candidat

Argo Group is a leader in specialty insurance with a vibrant culture built on respect, equality, wellness and opportunity. We're an innovative organization that's small enough to be agile and big enough to make a difference in our industry. Our flexible workplace is continuously evolving to ensure all employees feel Comfortable bringing their whole selves to work. Confide

Oversee and manage the day to day relationships with an assigned portfolio of WWP corporate partners ranging from $100K to $1MM+ per partner. Striving to achieve fundraising goals, while working to meet mutual business objectives of both the partner and WWP. Work daily to maintain the partnership year over year, grow fundraising, and deepen the relationship bench within e