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2 results for Claims Processor Administrative And Customer Support in New York, NY
- Woodbridge, NJ
- onsite
- Temporary / Contract
- 26 - 28 USD / Hourly
- <p>We are looking for a detail-oriented Loan Processing Specialist to join our team in Perth Amboy, New Jersey. This position will support escrow-related loan servicing activities, with a focus on insurance disbursements, invoice handling, and communication with external agencies. The ideal candidate brings hands-on loan processing experience and a solid understanding of escrow accounts, insurance payments, and administrative follow-through in a fast-paced environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage escrow-related loan processing tasks</p><p>• Prepare and distribute checks, invoices, and related documentation accurately and within required timelines.</p><p>• Communicate with insurance agents and agencies to clarify billing details, resolve discrepancies, and confirm payment status.</p><p>• Monitor outstanding insurance items and follow up with external partners to ensure timely completion of required actions.</p><p>• Process incoming mail and organize supporting documents needed for loan servicing and escrow administration.</p><p>• Review payment adjustment requests and update loan records with accuracy and attention to compliance standards.</p><p>• Support daily servicing operations by maintaining complete documentation and assisting with routine administrative loan processing activities.</p>
- 2026-05-27T00:00:00Z
- Lakewood, NJ
- onsite
- Temporary / Contract
- 23.75 - 27.5 USD / Hourly
- <p>We are looking for an Accounts Receivable Administrator to support billing and revenue operations for an automotive organization in Ocean County, New Jersey. This Long-term Contract position focuses on accurate invoice processing, shipment confirmation, and day-to-day accounts receivable support across billing workflows. The ideal candidate is detail-oriented, comfortable working with financial systems, and able to coordinate effectively with internal teams to keep transactions accurate and up to date.</p><p><br></p><p>Responsibilities:</p><p>• Process customer invoicing and confirm shipment activity in Base2 using factory-provided shipping information.</p><p>• Review billing records for completeness and accuracy, ensuring transactions are entered within required timelines.</p><p>• Partner with factory, shipping, and accounts receivable teams to investigate and resolve missing details or data discrepancies.</p><p>• Provide additional billing support as business needs require.</p><p>• Assist with applying incoming payments and help reconcile customer accounts to maintain accurate balances.</p><p>• Address billing and receivables questions from internal stakeholders and external contacts in a thorough and timely manner.</p><p>• Maintain organized records of invoices, payment activity, and account adjustments for reporting and audit readiness.</p><p>• Identify issues that may affect billing accuracy or revenue recognition and escalate them appropriately.</p><p>• Contribute to process improvements by working collaboratively with cross-functional teams to streamline billing and receivables activities.</p>
- 2026-05-26T00:00:00Z