US Payroll Analyst
The Payroll Analyst will manage payroll processes for the MultiCare program as an individual contributor. The role involves client interfacing and ensuring accurate payroll execution within a US shift schedule.
eClerx
Remote Job Openings at eClerx (37)
Windows Desktop Migration Engineer
The engineer will execute user migrations to Azure-hosted desktops, ensuring business-critical applications function correctly. They are responsible for troubleshooting technical issues, performing application testing, and providing structured reporting on migration progress.
Sachbearbeiter Kreditverwaltung
Process payments and reconcile accounts for existing mortgage loans and refinancing agreements, while scanning and extracting information from incoming documents. Manage early-stage delinquency actions, routine borrower service requests, event-driven alerts, and accurate updates in servicing and collections systems.
Kreditsachbearbeiter
Process and initially review mortgage modification, extension, and refinancing applications; research land register records and track mortgage charge registrations. Prepare complete credit files, coordinate with notaries, and follow up with borrowers for outstanding documents so underwriting or the bank's loan operations team can make decisions.
Mortgage Operations Delivery Manager - German Speaking
The Mortgage Operations Delivery Manager oversees end-to-end process management, SLA performance, and vendor governance for loan servicing streams. They act as the primary liaison for bank stakeholders and ensure regulatory compliance with BaFin and Bundesbank reporting requirements.
Operations Specialist
The Operations Specialist manages high-volume mortgage servicing tasks, including payment processing, document extraction, and account reconciliation. They also provide first-line collections outreach and Tier 1 borrower support while maintaining data accuracy across various systems.
Loan Coordinator
The Loan Coordinator manages specialized loan modification intake, verifies land-registry documentation, and prepares files for underwriting. They also coordinate with notaries and ensure all borrower documentation is complete and accurate.
AP Specialist
The AP Specialist will review, validate, and process employee travel and expense reports while ensuring compliance with company policies. They are also responsible for reconciling corporate credit card transactions, resolving vendor invoice discrepancies, and preparing monthly GL reconciliations.
Loan Coordinator
The Loan Coordinator manages the intake and validation of loan modification requests, including land-registry verification and probate documentation. They prepare complete files for underwriting handoff while coordinating directly with notaries and borrowers to ensure all documentation is accurate.
Operations Specialist
The Operations Specialist manages high-volume mortgage servicing tasks, including document processing, payment reconciliation, and account maintenance. They also provide first-line borrower support and conduct early-stage collections outreach for arrears.
Program Manager
The Program Manager oversees end-to-end process management, SLA performance, and vendor governance for loan servicing streams. They act as the primary liaison for bank stakeholders and ensure regulatory compliance with BaFin and Bundesbank reporting requirements.
General Ledger Accountant
The General Ledger Senior Accountant is responsible for daily accounting tasks including journal entry preparation and revenue management. They will also perform high-level analysis of transaction classes and provide flux commentary.
Global Head of Partnerships & Alliances
The Global Head of Partnerships & Alliances will define and execute the global roadmap for strategic industry partnerships to drive net-new revenue growth. This role involves collaborating with global sales teams to co-create GTM strategies and managing high-impact alliances with major technology partners.
SENIOR ANALYST
The Senior Analyst will manage a team and interface with clients to deliver global design projects. This role involves overseeing process workflows and ensuring high-quality design outputs.
Call Center Agent - eClerx Fayetteville
The agent will handle inbound and outbound calls to address customer queries, complaints, and product issues. They are responsible for maintaining professional communication, active listening, and ensuring efficient resolution of client needs.
ANALYST
The analyst will function as an individual contributor within the VMG process under the Digital Cluster 3BLI program. The role involves executing standardized tasks as defined by the project requirements.
ANALYST
The analyst will function as an individual contributor responsible for graphic design tasks. The role involves client interfacing and requires adherence to specific project requirements.
Accountant I
The Accountant I will support business operations by leveraging domain expertise and data-driven insights. The role involves contributing to process management and efficiency improvements within a global service environment.
AP Analyst
The Retail Audit Specialist is responsible for reviewing daily paperwork for over 50 sites to ensure accuracy and compliance. They must analyze financial data, perform weekly fuel reviews, and manage escalations with store managers to resolve discrepancies.
ANALYST
The analyst will function as an individual contributor within the VMG process under the Digital Cluster. They are responsible for executing tasks related to the VMG designation without direct team management duties.
Investment Data Analyst
The Senior Analyst is responsible for preparing monthly private investment reports and analyzing investment exposure against target allocations. They will also reconcile portfolio data across multiple internal and external systems to ensure accurate reporting.
Settlement Specialist (AP/AR)
Responsible for processing Accounts Payable and Accounts Receivable activities for Trading and Marketing business. This includes generating sales invoices, paying product expenses, and resolving process errors with internal counterparts.
Practice Lead - Welath Management
The Practice Lead is responsible for shaping and driving the wealth management practice strategy, service offerings, and go-to-market positioning. They provide delivery oversight and partner with business development teams to design and scale revenue-generating client solutions.
SENIOR ANALYST
The role serves as an Accounts Payable Specialist responsible for managing financial processes for the Avocados From Mexico program. The position involves client interfacing and operating as a Senior Analyst.
ANALYST
The role involves addressing customer needs and requests through various live and non-live contact channels. The analyst is responsible for delivering a high-quality customer experience to preserve retention and initiate new business sales.
AR Biller (Floater)
Manage the end-to-end billing cycle, including invoice generation, sales order verification, and accounts receivable reconciliation. Act as the primary point of contact for internal teams and customers to resolve complex billing disputes and improve workflow efficiency.
Vendor Personnel - Sourabh Patial
The role involves implementing and supporting Oracle Fusion HCM modules and designing complex integrations using OIC and technical tools. The candidate will act as a product SME for HCM Cloud Security, managing role-based access controls and coordinating with cross-functional teams.
SENIOR ANALYST
The role focuses on AR Collections within the Commercial Vehicles process for the FAOBLI program. The analyst will act as an individual contributor and handle client interfacing tasks.
SENIOR ANALYST
The role serves as a Senior Analyst focusing on General Accounting within the MultiCare process. The individual will act as an individual contributor and handle client interfacing duties.
ASSOCIATE PROCESS MANAGER
The role involves serving as a Payroll Specialist III and Associate Process Manager within the MultiCare process. The individual will act as an individual contributor managing payroll operations and interfacing with clients.
AP Staff
Responsible for processing high-volume vendor invoices and managing the associated mailbox. The role involves resolving invoice issues and performing vendor reconciliations.
SENIOR ANALYST
Manage the end-to-end billing cycle, including invoice generation, sales order verification, and accounts receivable reconciliation. Act as the primary point of contact for internal teams and customers to resolve complex billing disputes and improve workflow efficiency.
SENIOR ANALYST
Manage the end-to-end billing cycle, including invoice generation, data verification, and reconciliation of the Accounts Receivable sub-ledger. Act as the primary contact for resolving complex billing disputes and identifying opportunities to automate billing workflows.
Order Management - Back Office
Handle customer inquiries via chat and email regarding products and services while processing service requests through operational systems. Maintain corporate database accuracy and ensure correct billing methods, pricing, and tax codes are applied.
Manila - Accounts Payable
The role involves managing accounts payable and receivable transactions, including the preparation of journal entries and closing activities. Responsibilities also include reconciling general and subsidiary ledgers and generating monthly reports for the Controller.
Photo Editor
The Photo Editor is responsible for retouching, color correcting, and compositing images for an e-commerce fashion website. They must also create supporting videos and ensure all project deadlines are met according to client standards.
Accounts Receivable (AR) - Billing & Invoice Submission Analyst
The candidate will manage daily, weekly, and monthly billing cycles, ensuring accurate invoice generation and distribution while scrutinizing sales orders and contracts for correct billing information. Responsibilities also include performing AR sub-ledger reconciliation, handling complex billing disputes, and identifying workflow automation opportunities.