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Every career with Hearst Television is like a story. How it develops, where it takes you, the milestones you reach along the way – you’ve got a lot to look forward to as your unique career story unfolds. Hearst Television, a subsidiary of Hearst, owns and operates local television and radio stations serving nearly three dozen U.S. cities, reaching 24 million U.S. television households. Through its partnership with nearly all major networks, Hearst Television distributes national content across more than 120 video channels, including programming from ABC, NBC, CBS, CW, MY Net, MeTV, This TV, Estrella, and more. Hearst Television is recognized as one of the industry's premier companies. It has been honored with numerous awards for distinguished journalism and industry innovation, including the Walter Cronkite Award for political journalism, the national Edward R. Murrow Award, the DuPont-Columbia Award, and the George Foster Peabody Award.

","New York, NY","coloredLogo","logoAttachment","Hearst.png","thumbnail","thumbnailAttachment","Hearst_TV_Careers.png","hexCode","#2D75B9","headline","National multimedia company reaching 24 million households","https://production-rails-default.s3.amazonaws.com/uploads/company/logo_attachment/1072/Hearst.png","/companies/hearst-television","https://production-rails-default.s3.amazonaws.com/uploads/company/thumbnail_attachment/1072/Hearst_TV_Careers.png","hasJobSubmission","isSavedJob","similarJobs",[523,537,557,577,593],{"_435":434,"_439":524,"_470":471,"_462":525,"_248":526,"_446":527,"_433":434,"_113":442,"_437":199,"_438":199,"_472":471,"_448":199,"_449":528,"_431":532,"_473":533,"_436":120,"_487":534,"_478":535,"_489":442,"_490":484,"_492":536,"_494":495,"_496":497},["D",1773266400000],"LHH","AR Cash App Specialist

$ 23 - $ 26 / Hour\nScottsdale, Arizona\nAccounting & Finance Contractor\nThis role is responsible for ensuring accurate application of payments, handling default and exception processing, and maintaining compliance with company policies and procedures. The ideal candidate thrives in a fast-paced, start-up environment and is committed to delivering a WOW experience to internal and external partners.\nEssential Duties & Responsibilities

Resolve research requests for the Cashiering department\nComplete NSF and return item reversals\nEnsure accurate application of all incoming payments, including:\nACH payments\nWire transfers\nLockbox payments\nOnline and manually posted payments\nEstablish bi-weekly payment plans and process loan payoffs\nPerform daily balancing activities\nProcess necessary wire transfers\nReceive, sort, and process daily mail and system reports\nProcess payments across all loan types\nHandle loan maintenance including:\nRewrites and cram downs\nChange-in-terms agreements\nSubordinations and bankruptcies\nDue date changes\nACH setup\nExtensions and address changes\nBalance Western Union and MoneyGram reports\nHandle lockbox rejects, when applicable\nPerform other duties as assigned\nPerformance Expectations

Perform all duties\nCommunicate effectively with associates, clients, partners, and vendors\nMaintain strong organization, accuracy, and timeliness\nMeet or exceed productivity guidelines\nSeek feedback and maintain regular communication with management\nBe flexible and willing to take on additional responsibilities as needed\nEffectively utilize position-specific software and Microsoft Office products\nCollaborate with team members and provide coverage when needed\nQualifications & Skills

High School Diploma or GED required\n1-3 years of experience in a financial institution, preferably in loan servicing\nCashiering experience preferred\nWorking knowledge of title requirements across all 50 states\nComfortable working in a dynamic, start-up environment\nStrong judgment, integrity, and work ethic\nExcellent communication and interpersonal skills\nDetail-oriented with neat, organized, and professional work habits\nPay Details: $23.00 to $26.00 per hour\nSearch managed by: Megan Clark\nBenefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.\nEqual Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply\nTo read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy\nThe Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:\nThe California Fair Chance Act\nLos Angeles City Fair Chance Ordinance\nLos Angeles County Fair Chance Ordinance for Employers\nSan Francisco Fair Chance Ordinance\nMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.\nMilitary connected talent encouraged to apply\nRef: US_EN_27_813081_3118904

","AR Cash App Specialist

$ 23 - $ 26 / Hour\nScottsdale, Arizona\nAccounting & Finance Contractor\nThis role is responsible for ensuring accura...",[529],{"_458":459,"_454":455,"_452":530,"_456":457,"_460":531},"Scottsdale, AZ, United States, 85251","85251",["B","2853974653"],"Work at LHH","10 days ago","/jobs/2853974653-ar-cash-app-specialist","/jobs?keyword=LHH",{"_435":434,"_439":538,"_470":471,"_462":539,"_248":540,"_446":541,"_433":434,"_113":542,"_437":199,"_438":199,"_472":471,"_448":199,"_449":543,"_431":549,"_473":550,"_436":120,"_487":551,"_478":552,"_489":542,"_490":553,"_492":554,"_494":555,"_496":556},["D",1774108800000],"HNE","As a Customer Payment Specialist, you will play a crucial role in ensuring timely and accurate processing of customer mortgage payments. Collaborate with various business units to adhere to company guidelines and enhance operational efficiency.\nKey Responsibilities:\nAccurately and promptly post customer payments and payoffs to the servicing system, and perform daily reconciliation of all posted items.\nDisburse checks and conduct thorough reconciliations of all disbursement activities.\nCommunicate with attorneys, title agents, and borrowers regarding short payoffs to facilitate smooth transactions.\nEstablish and manage ACH accounts with precision.\nTroubleshoot pending and exception items, maintaining awareness of daily exception reports to reduce company risk.\nHandle transaction reversals such as NSF and other posting corrections effectively.\nScan mortgage payments into the servicing system and the depository bank, ensuring secure and efficient processing.\nReceive, open, and process incoming mail, while tracking and documenting Cash Management items carefully.\nExhibit regular and punctual attendance, fully complying with company policies and procedures.\nConduct data analysis and reconciliation pertaining to payment applications for accuracy.\nPerform root cause analysis to proactively minimize risks to the company.\nUtilize documented fact-based decision-making within your authority level.\nEngage in research and remediation processes with minimal data to resolve issues.\nAdapt quickly to new situations and learn promptly.\nComplete other related tasks as assigned to support team goals.\nQualifications:\nHigh School Graduate or GED\nVocational or Technical School Certificate or Associate/Bachelor’s Degree preferred\n0-1 years of relevant work experience; however, 2-4 years is preferred.\nLicensure, Certification, and Other Requirements:\nNo specific licenses or certifications required.\nPreferred Skills and Knowledge:\nExperience with Sagent and LoanServ is a plus.\nStrong accounting/mathematical skills, particularly in basic arithmetic.\nProficient in data entry with a focus on accuracy and speed.\nIntermediate Excel skills, with the ability to manipulate and analyze data effectively.\nFamiliarity with banking software for posting, depositing, and reconciling checks.

","As a Customer Payment Specialist, you will play a crucial role in ensuring timely and accurate processing of customer mortgage payments. Collaborat...","Customer Payment Specialist",[544],{"_458":459,"_454":545,"_452":546,"_456":547,"_460":548},"Indianapolis","Indianapolis, IN, United States, 46262","IN","46262",["B","2961829222"],"Work at HNE","19 hours ago","/jobs/2961829222-customer-payment-specialist","Indianapolis, IN, United States","/jobs?keyword=HNE","/jobs?location=Indianapolis%2C+IN%2C+United+States","/jobs?keyword=Customer+Payment+Specialist",{"_435":434,"_439":558,"_470":471,"_462":559,"_248":560,"_446":561,"_433":434,"_113":562,"_437":199,"_438":199,"_472":471,"_448":199,"_449":563,"_431":569,"_473":570,"_436":120,"_487":571,"_478":572,"_489":562,"_490":573,"_492":574,"_494":575,"_496":576},["D",1773061200000],"OSP LP","Job Description\nJob Description

Primary Position Objective

Responsible for administering a portfolio of performing and distressed commercial loans of varying complexity and collateral types. Primary responsibilities include commercial loan payment processing, escrow administration, and property tax and insurance monitoring, while ensuring compliance with loan documents and client requirements.

Major Duties and Responsibilities:

Loan Payment Administration

Process and post daily loan payments received via lockbox, ACH, check-by-phone, wire, and mail.

Research and resolve payment discrepancies, lockbox rejections, insufficient funds, and balancing issues.

Board ACH records and establish recurring drafts.

Perform daily cash balancing and system reconciliations.

Monitor system reports, rate changes (including variable indices), and covenant compliance.

Reconcile and reconstruct loan histories to validate unpaid principal balances and interest accruals through a specified date.

Process loan payoffs, including notifications, collateral releases, system closeout, and borrower deliverables.

Process accounts payable transactions and ensure timely vendor payments and accurate borrower postings.

Coordinate transfers to and from reserve and cash management accounts.

Escrow, Tax, and Insurance Monitoring

Establish, maintain, and reconcile escrow accounts in accordance with loan documents.

Perform escrow analyses to ensure sufficient funds for property tax and insurance payments.

Monitor escrowed and non-escrowed loans to confirm timely payment of taxes and insurance.

Identify and report delinquencies or documentation deficiencies to Asset Management and clients.

Prepare shortage and compliance correspondence when necessary.

Coordinate with borrowers, insurance agents, Asset Management, clients, and third-party tax vendors to resolve discrepancies.

Review and distribute vendor reports and maintain tracking ticklers for compliance.

Additional Responsibilities

Interpret loan and collateral documents (notes, mortgages, loan agreements, security agreements) to ensure accurate system setup and ongoing compliance.

Maintain organized commercial loan credit and collateral files.

Identify inconsistencies, errors, potential defaults, or unique loan terms requiring special handling, and elevate appropriately.

Adhere to established client timelines and departmental deadlines.

Supervisory Requirements:

None

Independent Judgment:

Proactively identify inconsistencies, errors, compliance issues, and potential defaults; elevate appropriately to management and clients.

Demonstrate working knowledge of permanent loan servicing, including payment processing, escrow administration and analysis, adjustable-rate loan management, real estate perfection recordings, UCC management, and investor reporting.

Recognize standard servicing norms and identify unique or non-standard loan terms requiring special handling.

Minimum Qualifications:

Minimum 2+ years of experience in commercial loan administration or servicing (commercial banking or finance preferred).

Experience with commercial loan servicing systems; Nortridge Loan System experience preferred.

Working knowledge of commercial loan documentation, including promissory notes, mortgages, loan agreements, and security agreements.

Proficiency in Microsoft Excel, Word, and Outlook.

Exceptional attention to detail and organizational skills.

Strong analytical and problem-solving abilities.

Ability to think critically and evaluate broader impacts of decisions.

Professional verbal and written communication skills.

Ability to perform at a high level with limited supervision and meet deadlines in a fast-paced environment.

Ability to work both independently and collaboratively within a team.

Flexibility to manage shifting priorities and varied responsibilities.

Physical Requirements

Talking - Especially where one must frequently convey detailed or important instructions or ideas accurately, loudly, or quickly.

Hearing - Able to hear average or normal conversations and receive ordinary information.

Repetitive Motion - Movements frequently and regularly required using the wrists, hands, and/or fingers.

Vision - Average, ordinary, visual acuity necessary to prepare or inspect documents or products or operate machinery.

Physical Strength - Sedentary work; sitting most of the time. Exerts up to 10 lbs. of force occasionally.

This description has been designed to indicate the general nature and level of work performed by an employee in this position. The actual duties, responsibilities and qualifications may vary in the future based on new or revised work assigned to this position.

AmeriNat offers a competitive benefits package including 401k; performance incentives; paid medical, life and long-term disability; dental; vacation, sick and holiday pay as well as opportunities for advancement. Dress code is business casual (jeans allowed) and occasional business attire required.

AmeriNat will consider qualified applicants in a manner consistent with local \"Fair Chance\" ordinances. AmeriNat is an Equal Opportunity Employer.

#J-18808-Ljbffr\n","Job Description\nJob Description

Primary Position Objective

Responsible for administering a portfolio of performing and distressed...","COMMERCIAL LOAN ACCOUNTING SPECIALIST",[564],{"_458":459,"_454":565,"_452":566,"_456":567,"_460":568},"Tampa","Tampa, FL, United States, 33646","FL","33646",["B","2830906539"],"Work at OSP LP","12 days ago","/jobs/2830906539-commercial-loan-accounting-specialist","Tampa, FL, United States","/jobs?keyword=OSP+LP","/jobs?location=Tampa%2C+FL%2C+United+States","/jobs?keyword=COMMERCIAL+LOAN+ACCOUNTING+SPECIALIST",{"_435":434,"_439":578,"_470":471,"_462":463,"_248":579,"_446":580,"_433":434,"_113":581,"_437":199,"_438":199,"_472":471,"_448":199,"_449":582,"_431":588,"_473":474,"_436":120,"_487":488,"_478":589,"_489":581,"_490":590,"_492":493,"_494":591,"_496":592},["D",1774105200000],"LHH Talent - - Responsibilities: Accurately post high-volume customer payments, including checks, ACH, wires, and credit cards; Review remittance information to ensure proper invoice application; Investigate and resolve unapplied, short-paid, or misapplied payments; Collaborate with internal departments and customers to clarify payment issues; Assist with account reconciliations and month-end close processes\n","LHH Talent - - Responsibilities: Accurately post high-volume customer payments, including checks, ACH, wires, and credit cards; Review remittance i...","CASH APP SPECIALIST",[583],{"_458":459,"_454":584,"_452":585,"_456":586,"_460":587},"Independence","Independence, OH, United States, 44131","OH","44131",["B","2961913311"],"/jobs/2961913311-cash-app-specialist","Independence, OH, United States","/jobs?location=Independence%2C+OH%2C+United+States","/jobs?keyword=CASH+APP+SPECIALIST",{"_435":434,"_439":594,"_470":471,"_462":595,"_248":596,"_446":597,"_433":434,"_113":598,"_437":199,"_438":199,"_472":471,"_448":199,"_449":599,"_431":604,"_473":605,"_436":120,"_487":571,"_478":606,"_489":598,"_490":607,"_492":608,"_494":609,"_496":610},["D",1773115200000],"CFS","AP / Cash Applications Specialist\nLocation:

Oldsmar, FL (Onsite)\nSalary : $55,000 – $70,000 DOE

Why This Opportunity Stands Out for an AP / Cash Applications Specialist:

Stable, well-established organization with consistent growth and long-term customer relationships

High-impact role supporting daily cash flow, vendor relationships, and financial accuracy

Hands-on position with visibility across accounting, operations, and customer payments

Opportunity to bring structure, accuracy, and process improvement to AP and cash application functions

Key Responsibilities for the AP / Cash Applications Specialist:

Process full-cycle Accounts Payable, including invoice review, coding, approvals, and timely payment execution

Apply daily customer payments accurately across multiple payment methods (ACH, wire, check, lockbox)

Research and resolve unapplied cash, short payments, overpayments, and discrepancies

Reconcile AP subledger and cash application activity to the general ledger

Maintain vendor records, respond to vendor inquiries, and resolve payment issues

Support month-end close activities related to AP and cash receipts

Collaborate with accounting and operations teams to improve workflows and controls

Ensure compliance with internal policies and accounting best practices

Qualifications for the AP / Cash Applications Specialist:

3+ years of experience in Accounts Payable and/or Cash Applications

Strong understanding of payment processing, reconciliations, and accounting fundamentals

High attention to detail with the ability to manage high transaction volume accurately

Proficiency with accounting systems and Excel

Strong organizational, communication, and problem-solving skills

Manufacturing, metals, or distribution industry experience a plus

","AP / Cash Applications Specialist\nLocation:

Oldsmar, FL (Onsite)\nSalary : $55,000 – $70,000 DOE

Why This Opportunity Stands Out f...","AP / Cash Applications Specialist",[600],{"_458":459,"_454":601,"_452":602,"_456":567,"_460":603},"Oldsmar","Oldsmar, FL, United States, 34677","34677",["B","2836170690"],"Work at CFS","/jobs/2836170690-ap-cash-applications-specialist","Oldsmar, FL, United States","/jobs?keyword=CFS","/jobs?location=Oldsmar%2C+FL%2C+United+States","/jobs?keyword=AP+%2F+Cash+Applications+Specialist","actionData","errors"]