Home   Financial Services Jobs
  • Valid City, State or Zip Code: Baltimore
    Job Type : Contract
    Date: Monday, 19 October 2020
    Manpower is recruiting for a Mortgage Processor for our Client in Rosedale, MD! This is a temporary opportunity!

    What's in it for you?
    * Pay Rate: $18-20/hour, depending on experience
    * Monday - Friday, 8am-5pm
    * Weekly pay
    * FREE online training courses

    What is the job?
    * Responsible for preparing all documents for paid mortgages
    * Research and investigate member inquires such as paid loans, lien releases etc..
    * Handle new mortgage applications and post-closing mortgage processing

    What do you bring to the job?
    * Minimum of 3 years of experience working in mortgage processing
    * Strong attention to detail
    * Excellent oral, written and communication skills

    Stop your search and apply today. Do you need more information? Text 410-691-6301 or email your resume for immediate consideration! We love referrals so please share our job with friends and family! Please also check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath
  • Valid City, State or Zip Code: Oakville
    Job Type : Permanent
    Date: Thursday, 15 October 2020
    Our growing Oakville client who is a leader in the financial industry is looking for a Credit and Collections Analyst to join their team for a one year contract. The ideal candidate will have a minimum of 2-3 years related experience and will be responsible for the following:

    This position reports to the Director, Account Solutions and Asset Management. The candidate will be responsible for contacting customers regarding past due accounts and ensuring that payment arrangements are made to bring accounts up to date. The role is focused on finding solutions to ensure the successful performance by our customers under financial contracts and, where necessary, making strategic and difficult decisions in pursuing recovery efforts.
    Key Responsibilities:
    * Contact customers by phone, email, text message and other written correspondence regarding past due accounts and other related matters
    * Work with customers to bring accounts current, using established practices (term modifications) and innovative solutions (taking additional collateral, personal or real property)
    * Perform and understand various searches and due diligence (i.e. credit bureaus, buyouts, asset comparables, financial statements, etc.)
    * Handle and/or assist with recovery efforts of secured assets
    * Retain and correspond with third-party servicers incidental to recovery efforts (bailiffs, remarketers, vendors, auctioneers, skip tracers, third-party collection agencies, etc.)
    * Make recommendations to your Director as well as other senior management on the best course of action
    * Process delinquent files into default status
    * Save meticulous notes and related documents using our file management software
    * Other tasks as may be requested

    Requirements:
    The Account Solutions and Asset Management Analyst must have a strong attention to detail and the ability to work well under pressure and tight deadlines. The candidate should have very strong negotiation skills, experience reading credit bureaus and other financial statements. The ability to handle challenging and difficult conversations with customers is a must and a necessary ingredient for success. A positive and professional attitude with the ability to work well both in a team environment as well as individually is crucial.
    The successful candidate must be organized and accurate. Strong written and oral communication skills are required and proficiency in Microsoft Office is a must.
    Qualifications:
    * A University or college degree in a business-related field is preferred
    * At least 2-5 years of work experience in a similar role is required

    Salary 50K-55K

    If you are interested in this fantastic opportunity then please email your resume directly to [email protected] asap.
  • Valid City, State or Zip Code: York
    Job Type : Contract
    Date: Thursday, 15 October 2020
    Director of Finance, Controller

    Join a growing organization in York, PA that will offer you competitive pay and the opportunity to join a world class team of professionals. Connect with a local Senior Recruiter at Manpower to learn more about the benefits of employment. We've had the pleasure of partnering with this multinational company for more than 10 years and supported hundreds of thousands of people with their career placement. Stop your search and apply today.

    What's in it for you?
    * Employee focused culture
    * Supportive management team with career growth opportunities
    * 12-18 month contracted position - Could extend longer for the right candidate
    * Pay will depend on experience $150,000-$160,000 yearly salary

    What do you bring?
    * Bachelor's Degree, preferably in finance, economics or business administration
    * 10 years of experience with controlling
    * Proactive manager for driving profitability
    * Deep accounting understanding
    * Excellent written and verbal communication skills.
    * Strong creative, strategic, analytical, organizational and negotiating skills.
    * Excellent software skills in all Microsoft Office products.
    Why Manpower?
    * Voted #1 best places to work by Glassdoor 2020
    * Weekly pay with direct deposit


    Stop your job search and apply today!

    Share this job with friends and family and earn dollars with every successful hire.

    ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.
  • Valid City, State or Zip Code: Bangor
    Job Type : Contract
    Date: Wednesday, 14 October 2020
    Manpower is now hiring Mortgage Loan Processors & Closers for a well-established mortgage company in the Bangor area! Join a great team while getting your foot in the door at a company that has been originating and servicing mortgages locally for 25 years!

    If you are ready to play a role in helping people make their homeownership dreams come true - apply today!

    Perks of the Position:
    * $16 per hour, paid weekly
    * Steady full time, temp-to-hire employment
    * Great 8am-5pm Monday-Friday schedule
    * Excellent Long-term career growth opportunities
    * Cooperative & friendly work environment

    What you will be doing:
    * Preparing and organizing loan documents
    * Verifying documents are completed accurately
    * Requesting information from third parties
    * Providing excellent customer service
    * Communicating clearly and professionally with loan officers and underwriters

    Skills Needed to be Successful:
    * At least 2 years of experience in mortgage processing preferred
    * General knowledge of mortgage lending regulations
    * Excellent written, oral, and interpersonal communication skills
    * A positive attitude, and willingness to help others
    * A desire to enhance your knowledge and skills
    * Strong time management, organizational, and analytical skills
    * Ability to prioritize and meet deadlines

    Let's make it as easy as possible for you to apply to be one of the Mortgage Loan Processors & Closers in Bangor. Simply choose the option below that is most convenient for you.

    Apply Online: see below
    Text: "Close" to 207.560.0913
    Call: 207.942.6178
    Email: [email protected]
  • Valid City, State or Zip Code: Oakville
    Job Type : Permanent
    Date: Tuesday, 13 October 2020
    Our growing Oakville client who is a leader in the financial industry is looking for an Account Solutions and Collections Analyst to join their team for a one year contract. The ideal candidate will have a minimum of 2-3 years related experience and will be responsible for the following:

    This position reports to the Director, Account Solutions and Asset Management. The candidate will be responsible for contacting customers regarding past due accounts and ensuring that payment arrangements are made to bring accounts up to date. The role is focused on finding solutions to ensure the successful performance by our customers under financial contracts and, where necessary, making strategic and difficult decisions in pursuing recovery efforts.
    Key Responsibilities:
    * Contact customers by phone, email, text message and other written correspondence regarding past due accounts and other related matters
    * Work with customers to bring accounts current, using established practices (term modifications) and innovative solutions (taking additional collateral, personal or real property)
    * Perform and understand various searches and due diligence (i.e. credit bureaus, buyouts, asset comparables, financial statements, etc.)
    * Handle and/or assist with recovery efforts of secured assets
    * Retain and correspond with third-party servicers incidental to recovery efforts (bailiffs, remarketers, vendors, auctioneers, skip tracers, third-party collection agencies, etc.)
    * Make recommendations to your Director as well as other senior management on the best course of action
    * Process delinquent files into default status
    * Save meticulous notes and related documents using our file management software
    * Other tasks as may be requested

    Requirements:
    The Account Solutions and Asset Management Analyst must have a strong attention to detail and the ability to work well under pressure and tight deadlines. The candidate should have very strong negotiation skills, experience reading credit bureaus and other financial statements. The ability to handle challenging and difficult conversations with customers is a must and a necessary ingredient for success. A positive and professional attitude with the ability to work well both in a team environment as well as individually is crucial.
    The successful candidate must be organized and accurate. Strong written and oral communication skills are required and proficiency in Microsoft Office is a must.
    Qualifications:
    * A University or college degree in a business-related field is preferred
    * At least 2-5 years of work experience in a similar role is required

    Salary 50K-55K

    If you are interested in this fantastic opportunity then please email your resume directly to [email protected] asap.
  • Valid City, State or Zip Code: North York
    Job Type : Contract
    Date: Tuesday, 06 October 2020
    Our client in the gas and energy industry is looking for a Organizational Change Manager in the North York area! If you are interest, please hit "apply"!

    Duties & Responsibilities:
    - Role required to support change management required for the Finance team associated with the Finance Sync project.
    - Plan, schedule, and manage workstream activities
    - Lead the creation of required deliverables for the process impacted by the Finance Sync project
    - Plan and manage the Organizational Change activities to ensure change adoption
    - Plan and deliver Communications to the Finance team
    - Plan, develop, and deliver Training to the Finance team
    - Integrate with other workstreams to support the end-to-end business solution
    - Refine the assigned activities in more detail as needed
    - Co-ordinate and lead activities and resources to meet the plan
    - Monitor, maintain, and update progress against the plan
    - Ensure proper skill-set availability for project workstream members
    - Provide support during the testing, training, and implementation phases
    - Provide status and progress reporting on risk, issues, dependencies, scope changes, and quality concerns, including monitoring and updating RAID log

    MUST HAVE qualifications:
    - Highly organized individual
    - Minimum 2 years of previous OCM experience
    - Ability to coordinate multiple priorities to defined timelines
    - Ability to coordinate and collaborate with various teams involved with the project
    - Proficiency in the use of Microsoft Office applications
    - Superior written and verbal communication skills
    - Strong interpersonal skills
    - Able to work with minimal supervision
    - Must be able to work independently in the work from home environment
    - Experience using Microsoft Teams
    - University degree in Finance, Accounting, Business Administration

    NICE TO HAVE qualifications:
    - SAP/Oracle experience
    - Previous OCM experience with Finance projects
    - Knowledge of the Energy sector and the regulated utility environment

    Working Conditions:
    - Occasional travel could be required if the COVID travel restrictions are lifted.
    - OT may be required
    - The position can be located in Chatham or North York, Ontario
    - Currently work from home till ENB offices re-open, TBD
    *drivers abstract required upon hire*
  • Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Monday, 05 October 2020
    Vous cherchez un emploi motivant au centre-ville? Nous avons ce poste intéressant pour vous!

    Notre client dans le secteur de l'assurance et de l'investissement, recherche une personne indépendante pour rejoindre leur équipe en tant que Spécialiste technique juridique au bureau de Montréal. Relevant de l'avocat-conseil, vous serez responsable du travail sur les avis aux tiers. L'exactitude et le traitement en temps voulu des avis de tiers, des documents juridiques et des tâches connexes sont essentiels pour faire valoir les droits de la compagnie et pour éviter les risques de responsabilité et de réputation.

    Responsabilités :
    - Responsable de toute demande d'un tiers, à savoir l'Agence du revenu du Canada, Revenu Québec, un syndic de faillite ou un créancier avec jugement, pour de l'argent appartenant à un client de notre client.
    - Personne-ressource pour toutes les demandes d'avis de tiers au Québec
    - Maintenir une base de données des informations sur les dossiers pour assurer le suivi des rapports
    - Scanner et sauvegarder les avis de tiers dans la base de données interne
    - Communiquer avec des contacts internes et externes
    - Rédaction des lettres de réponse aux tiers
    - Coordonner les réponses avec les différentes unités opérationnelles, à savoir, "retraite et assurance (individuel et collectif)
    - Assurer la liaison en ce qui concerne les avis de tiers ayant une incidence sur ses clients
    - Effectuer des recherches sur les faillites

    Qualifications :
    - Excellentes aptitudes à la communication, en français et en anglais, tant à l'oral qu'à l'écrit, et solides compétences interpersonnelles et diplomatiques
    - Diplôme universitaire ou expérience professionnelle équivalente
    - Expérience comme Spécialiste technique juridique
    - Excellent esprit d'équipe et capacité à travailler de manière autonome et en temps voulu sur les tâches qui lui sont confiées
    - Excellente capacité à travailler efficacement sous pression pour respecter les délais tout en restant concentré sur les détails et la précision
    - Démontrer une capacité à appliquer un sens commun de la compréhension pour exécuter des instructions écrites ou orales détaillées
    - Une forte orientation vers le client et un engagement en faveur de la qualité des services et des produits
    - Excellentes compétences informatiques - Office 365, connaissance avancée de MS Word, Outlook, Adobe Acrobat DC, OneDrive, SharePoint, et autres applications
    - Excellentes capacités d'organisation et de définition des priorités
    - Faire preuve d'un excellent souci du détail et de la précision du travail

    Contrat de 9 mois. Semaine de 37.5 heures

    Appliquez en ligne ou faire parvenir votre cv a [email protected]

    CNESST Permit: AP-2000535 // permis CNESST: AP-2000535.
  • Valid City, State or Zip Code: Winston Salem
    Job Type : Contract
    Date: Sunday, 04 October 2020
    Do you have a passion for customer service within the medical industry? If so, look no further! Manpower is looking for Qualified Medical Billing Professional to join our client in Winston Salem, NC!

    Your responsibilities may include but are not limited to the following:

    Scans and identifies documents quickly and in priority to manage daily workflow and provide timely responses
    Processes individual enrollment applications including the processing of credit card payments and all claim types into OCR or key from the paper workflow.
    Ability to navigate through multiple computer applications with speed and accuracy. Work with customers to resolve inquiries.
    Provide troubleshooting assistance to customer's
    Ability to accept and implement coaching and feedback to achieve individual and team performance goals.
    Maintain a high level of world-class customer service/professionalism to a wide range of customers.
    Recommend products that best suit the customer.
    Other responsibilities may include handling all claim and non-claim documents and prepares and processes incoming mail for further handling and manages basic data entry processes. Enter data and claims and applications for adjudication. Forward imaged work to appropriate areas, working re scan report and maintaining/balancing tracking logs

    The ideal candidate will have:

    3+ years experience in a call center environment
    Minimum of one-year claims environment preferred
    Experience with MS windows, medical terminology, and scanner preferred.
    Must have analytical skills, communication skills,
    Cannot take time off during 4-week training.
    Must be available, flexible, and reliable.
    Health care experience is a PLUS
    Passion for assisting people
    Professional demeanor

    As an employee of Manpower, we offer competitive wages and qualify for full benefits including Medical, Dental, 401(k) and more!!

    If you are an experienced Customer Service Professional and looking for a new opportunity, apply now!!
    Remote, but must be local to Winston Salem
    Monday-Friday
    Hours are flexible and will range between
    7:30am -5:30pm.
  • Valid City, State or Zip Code: Lexington
    Job Type : Contract
    Date: Wednesday, 30 September 2020
    Consumer Loan Specialist - $12 - Lexington - First Shift Hours (8am - 6pm)

    As a Consumer Loan Specialist, you will be involved in an on-the-job training program to enhance skills and encourage internal advancement. Your primary responsibility is to ensure a positive total customer experience while originating consumer loans, completing loan applications, developing strong customer relationships and meeting sales goals.

    Why You Will Love Working With Us

    * 8-hour shifts Monday - Friday 8:00 am - 5:30 pm or 9 am - 6:00 pm
    * Temp to Perm opportunity after 4-6 months
    * Lunch breaks
    * office work environment

    What Is the Job

    * Collections
    * taking loan payments
    * helping with new loans/customer applications
    * answering incoming calls

    What You Bring to the Job

    * Previous experience in sales, loans, or banking
    * Ability to pass a background check, drug screen, and credit check

    Interested?

    Select APPLY NOW and Recruiter will reach out!



    Share this job with friends and family!



    ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.
  • Valid City, State or Zip Code: Oshawa
    Job Type : Contract
    Date: Wednesday, 30 September 2020
    Fund Accountant - Oshawa

    Manpower is looking for a Fund Accountant for one of our leading banks in Toronto.

    What You Will Be Doing

    - Calculates daily, weekly and monthly net asset value (NAV) for appropriate funds
    - Prepares monthly cash flow investment activity reports and year-end balances for cash, bonds, equities and other invested assets
    - Reviews bank statements /cash flows; recording bond amortization and interest accrual adjustments, corporate debt accruals and investment expense accruals
    - Monitors and reports on compliance with investment guidelines and statutory regulations.
    - Liaises with investment managers, prime brokers and custodians in relation to trading activity as required for transaction processing and NAV preparation
    - Maintains the Fund Accounting System (MPOWER) records for investment transactions, verifying system-generated entries and posting manual entries as necessary
    - Analyze acquisitions to ensure conformance with strategic goals or regulatory requirements
    - Implement fund investment policies and strategies
    - May identify group and individual target investors for a specific fund

    What is required:

    - Advanced verbal and written communication skills
    - Ability to apply fund accounting and mathematical principles to work as needed
    - Knowledge of investment guidelines and statutory regulations
    - Knowledge of MPOWER or related system
    - Advanced user proficiency with computer applications, such as Microsoft Word, Excel and PowerPoint, spreadsheet/financial accounting skills, and any other related accounting software
    - Technical skills include the ability to provide guidance and consult clients on assets and/or investments

    What is in it for you:

    * $28/hour
    * Transit accessible location - 180 Wellington Street W
    * Convenient day shift

    Not the job for you, but know someone else who might be interested? Refer them to us for a referral bonus of $100 upon the completion of their first 120 hours of work! Simply ask our consultants for details!

    Manpower Group recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.

    Are you interested? APPLY NOW
  • Valid City, State or Zip Code: Baltimore
    Job Type : Contract
    Date: Wednesday, 30 September 2020
    Manpower is recruiting for a Member Service Specialist (Floater) for our Client in Rosedale, MD! This is a temp to perm opportunity!

    What's in it for you?
    * Pay Rate: $18/hour
    * Monday - Friday, 8am-5pm
    * Weekly pay
    * FREE online training courses

    What is the job?
    * Responsible for opening and maintaining complex and business accounts
    * Knowledge of all essential procedures to complete the loan interview process
    * Providing quality service and assistance to members by identifying and recommending appropriate products, solutions and services to improve their financial lives

    What do you bring to the job?
    * Ability to travel between 5 branches within the Baltimore MD Metro
    * Preferred 1 year of experience working in a financial institution
    * Excellent customer service skills
    * Strong attention to detail
    * Ability to work with confidential information
    * Able to pass a drug screen, criminal background check and credit check

    Stop your search and apply today. Do you need more information? Text 410-691-6301 or email your resume for immediate consideration! We love referrals so please share our job with friends and family! Please also check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath
  • Valid City, State or Zip Code: Lasalle
    Job Type : Contract
    Date: Sunday, 27 September 2020
    Vous êtes nouvellement diplômé en finance ou administration et vous avez une préférence pour les horaires atypiques?
    L'analyse de crédit vous intrigue et vous aimeriez mettre vos apprentissages scolaires à profits

    Manpower est à la recherche de plusieurs agents au traitement administratif des dossiers de crédit pour son client, une des principale Banque au Pays.

    En quoi consiste le traitement administratif du crédit?
    La personne aura pour tâches de supporter une équipe d'agent de prêt dans l'ouest du Canada.
    Il faudra préparer la documentation à remplir, l'expédier au prêteur, assurer la réception et la saisie des retours de documents ainsi que faire les mises à jour dans les divers systèmes informatiques de la banque pour le suivi de chaque dossier de crédit.
    Il faudra également vérifier les dossiers complétés à l'aide des procédures d'assurance qualité du département.

    Cette équipe travaille sur des horaires du lundi au vendredi entre midi et 20h00 car ils offrent un support pour l'ouest du Canada. Pour cette même raison, la maîtrise de l'anglais est obligatoire puisque plus de 90% de la tâche provient des provinces anglophones.
    Si un horaire atypique en dehors du trafic vous convient, ce poste est idéal pour vous !

    Nous offrons :
    Horaire 37.5 semaine du lundi au vendredi
    Horaire de Midi à 20h00 (notez que l'horaire est non négociable et ne changera pas)
    Salaire 20.46$/heure
    Emploi situé à Ville Lasalle, métro Angrignon et 15 minutes d'autobus. (Stationnement gratuit)
    Mandat temporaire pour une période maximale de 2 ans, forte possibilité de permanence

    Si vous êtes bilingue (Français et Anglais), possédez un Bac en finance ou administration et que vous avez une expérience dans le domaine du crédit bancaire, appliquez dès maintenant !
  • Valid City, State or Zip Code: Florence
    Job Type : Temporary
    Date: Wednesday, 23 September 2020
    Manpower has immediate openings for Customer Care Specialists in Florence, WORK FROM HOME

    What's in it for you?

    Start Date: ASAP
    $11.00 per hour
    Shift to be discussed on the Zoom interview
    Temp-to-Perm
    Work-from-Home
    Equipment to be provided by the client
    Manpower Perks:

    Benefits:

    Medical/Dental Insurance, Life Insurance and AD&D (Accidental Death and Dismemberment), 401(k) Savings Plan, and more.
    Eligibility for Paid Holidays
    $25.00 Referral Bonus
    City/State Paid Sick Leave Ordinances
    Equal Employment Opportunity
    Family & Medical Leave Act
    Satisfaction & Recognition:

    MyPath Medals Program
    Career Development
    Opportunity to pursue a Bachelor's Degree
    What is the job?

    Handle in-bound calls from our customers by researching and resolving loan level inquiries in hazard insurance, mortgage banking and property loss.
    You may be asked to participate in special projects, assume new responsibilities, and adjust priorities as requested.
    A robust paid training environment that enables you to learn the business, the systems, policies and most importantly how to effectively engage and resolve customer challenges.
    What you bring to the job?

    Customer service experience
    High School Diploma or GED
    Ability to pass the drug test and background check
    Stop your job search and apply today. Send your updated resume to [email protected] We love referrals so please share our job with friends and family. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath.