account services analyst

Quick Supply Company

<div><p><b>Position Overview</b></p><p>
We have a new opportunity in our Ankeny, Iowa office for a full-time Invoicing Analyst to be responsible for creating financial documents like credit memos and invoices for customers to receive. Their duties include processing bills from clients or customers, overseeing the review of monthly balances across departments and maintaining organized financial records of invoices and other documents.
</p><p><b>Responsibilities of the Invoicing Analyst Position</b></p><p>
Assist Explosives Invoicing Manager in ensuring paperwork is being received in a timely manner.<br>
Enter data into accounting software.<br>
Process customer invoices and credit memos.<br>
Analyze paperwork received from job sites for discrepancies.<br>
Review invoices for discrepancies.<br>
Communicate with various internal departments and external companies regarding billing issues and obtain PO numbers.<br>
Update customer information.<br>
Mail invoices to customers.<br>
Assist the Explosives Invoicing Manager with customer inquiries.<br>
Assist the Explosives Invoicing ManagerAccounts Receivable department with past due accounts.</p><p><b>
Qualifications</b></p><p>
Bachelor's degree in accounting preferred.
<br>
2-3 years accounting experience.</p><p><b>
Pay and Benefits</b></p><p>
We offer a competitive starting pay rate based on experience. We also offer a generous benefits package including paid-time off, holiday pay, medical, dental, vision, flex spending, life and accidental death, short and long-term disability, legal services and identity theft protection, critical illness, employee assistance, accident insurance, and a 401(k) plan with a generous match.</p><p><b>
About the Company</b></p><p>
Quick Supply Co. has serviced mining, quarrying and construction customers with integrity and expertise for over eight decades. Our goal is to partner with our customers to ensure optimal blasting outcomes while placing safety at the forefront of our day-to-day operations. Quick Supply Co. is a nationally recognized family-owned and locally operated company.
</p><p>Active-Duty Military/Veterans Encouraged to Apply!</p></div>

Invoicing Analyst

ASPIRE 92 (SMC-PRIVATE) LIMITED

<p>Job Description:</p><p>The Key Account Analyst &ndash; Tax will be responsible for overseeing tax-related activities for key clients, ensuring compliance with US federal and state tax regulations, and delivering timely, accurate tax filings and reports. The ideal candidate will have a solid background in US taxation, accounting, and client reporting, with hands-on experience using QuickBooks and other accounting tools.</p><p>This role also involves working closely with internal finance teams and clients to analyze tax data, identify opportunities for efficiency, and support strategic business decisions.</p><p>Key Responsibilities:</p><ul><li>Manage and oversee US federal and state tax compliance for assigned client accounts.</li><li>Prepare, review, and file individual, corporate, and partnership tax returns, as applicable.</li><li>Maintain accurate and up-to-date financial and tax records in QuickBooks Online/Desktop.</li><li>Analyze client data to ensure accurate tax calculations, adjustments, and reporting.</li><li>Provide advisory support to clients regarding tax planning, deductions, credits, and reporting</li></ul><p>improvements.</p><ul><li>Collaborate with internal teams to ensure tax data is aligned with accounting and financial</li></ul><p>reporting outputs.</p><ul><li>Identify and communicate tax risks, opportunities, and process improvements for key accounts.</li><li>Support senior management with tax summaries, forecasts, and audit documentation.</li><li>Ensure strict confidentiality, data integrity, and compliance with applicable US tax laws and</li></ul><p>internal standards.</p><p>Requirements &amp; Qualifications:</p><ul><li>ACCA qualification, CPA, or a degree in Accounting, Finance, or Taxation preferred.</li><li>Proven experience in US taxation, including preparation and review of federal and state returns.</li><li>Strong proficiency in QuickBooks Online/Desktop, including reconciliations, journal entries, and</li></ul><p>tax-related reporting.</p><ul><li>Familiarity with US GAAP and IRS regulations.</li><li>Experience working with US-based clients in sectors such as healthcare, technology, or finance.</li><li>Excellent understanding of tax forms, filing procedures, and compliance requirements.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Advanced proficiency in Microsoft Excel; experience with tax or reporting tools (e.g., Drake,</li></ul><p>ProConnect, or Power BI) is a plus.</p><ul><li>Excellent communication and client management abilities in a virtual environment.</li><li>Ability to manage multiple client accounts while meeting deadlines in a fast-paced, agile setting.</li></ul><p>Job Type: Full-time</p><p>Work Location: Hybrid remote in Karachi</p>

Key Account Analyst - Tax

ArchWell Health

<b>Job Summary:</b><br>
The Analyst, Member Services will play a key role in supporting analytical needs across ArchWell Health’s member services team. This will be a colleague who is motivated by the challenge of solving complex problems, conducting root cause analysis, and driving toward resolution. They will support the operational functions related to provider data management and member assignment. An ideal candidate will have technical acumen and a problem-solving mindset, with an interest in growth within healthcare operations.
<br><br>
<b>Duties/Responsibilities:</b><br>
<ul>
<li>Identify, monitor, and analyze member assignment by market to identify outliers and trends</li>
<li>Research member assignment issues, analyze data, present results, and recommend solutions to address business challenges by applying knowledge of member assignment, critical-thinking skills, and healthcare experience/expertise</li>
<li>Analyze membership to identify early signs of trends or other issues related to payor errors in reporting</li>
<li>Structure analytical results in an organized, visual manner to tell a meaningful, actionable story to cross-functional stakeholders</li>
<li>Interpret contractual language with a clear understanding of business rules around member attribution</li>
<li>Execute other duties and special projects as needed, focusing on knowledge and skills development</li>
</ul>
<b>Required Skills/Abilities:</b><br>
<ul>
<li>Demonstrated ability to conduct independent research and present solutions to complex problems</li>
<li>Ability to work both collaboratively and independently to complete complex analyses, leading to actionable strategic and financial business decisions</li>
<li>Strong critical thinking skills to anticipate questions from key stakeholders and consider all aspects of an analysis before completion</li>
<li>Exhibit initiative in exploring and discovering opportunities to improve company performance through data analysis</li>
<li>Strong communication skills with the ability to explain complex problems succinctly and effectively for all levels of leadership</li>
<li>Ability to establish trusting, professional relationships with internal, senior stakeholders</li>
<li>Willingness to learn and tackle new problems and opportunities as they arise</li>
<li>Ability and willingness to travel on occasion (up to 5%)</li>
</ul>
<b>Minimum Qualifications:</b><br>
<ul>
<li>Bachelor's degree strongly preferred; equivalent experience will be considered in lieu of degree</li>
<li>1-2 years of experience preferred, with new graduates welcome to apply</li>
<li>Expertise in MS Excel, including proficiency using formulas, PivotTables, graphing and other reporting and presentation features</li>
<li>Project management and communication skills</li>
<li>Experience in consulting, managed care, and/or healthcare provider/payer settings (preferred)</li>
<li>Embodies and serves as a role model of ArchWell Health’s Values:</li>
<li>Be compassionate</li>
<li>Strive for excellence</li>
<li>Earn trust</li>
<li>Show respect</li>
<li>Stay resilient</li>
<li>Always do the right thing</li>
</ul>
<b>About ArchWell Health:</b><br>
At ArchWell Health, we’re creating a community of caring designed to help our members stay healthy and engaged. By focusing on a strong provider-patient relationship, routine wellness, and staying active, our members enjoy a higher level of care and better quality of life after the age of 60. Everything we do is for seniors. We believe seniors should be heard, listened to, and given ample time by their physicians to live well later in life.
<br>Our value-based care model is designed to prevent illnesses while keeping members healthy and happy in every aspect of their life. We deliver best-in-class primary care at comfortable, accessible neighborhood centers where older adults can feel at home and become part of a vibrant, wellness-focused community. We’re passionate about caring for older adults and united by the belief that caring has the power to change everything for our members.
<br><br>
ArchWell Health is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to their race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other protected classification.

Analyst, Member Services

JPMorganChase

<div><b>JOB DESCRIPTION</b><br>
<div>
Join JPMorganChase and be at the forefront of optimizing our trading operations. This role offers a unique opportunity for career growth and skill enhancement, as you support the success of our trading and portfolio management businesses. Be part of a dynamic team where your expertise and development will drive impactful change and innovation.<br>
<br>
As a Trading Services Analyst within JPMorganChase, you will play a pivotal role in the execution and processing of trade orders, ensuring the smooth operation of our trading and portfolio management businesses. Your work will have a significant impact within your team, contributing to the overall performance of our trading services. Your responsibilities span from supporting order execution to settlement, ensuring accuracy and efficiency in all trade activities. You will leverage your developing knowledge of market products and automation technologies to optimize our operating platform. Your ability to manage change and drive continuous improvement will be developed in this role, as you work to enhance our processes and systems. With a focus on collaboration, you will build strong relationships with internal stakeholders, while developing your influence and presentation skills to communicate data-driven insights and collaborate in impactful decisions. Your work will have a direct impact on our team's performance and the achievement of our short-term operational goals.<br>
<br>
<b>Job responsibilities
</b></div><div><ul><li>Settle client positions across global markets by coordinating actively with street-side brokers.</li><li>
Manage inventory proactively to facilitate timely settlement across markets.</li><li>
Process and release client payments to brokers and exchanges on schedule.</li><li>
Monitor incoming wires and post funds to client accounts promptly.</li><li>
Execute BAU pre-matching in line with agreed SLAs and ensure timely completion and validation of SOPs.</li><li>
Agree and execute pair-offs/POs with counterparties to reduce risk exposure.</li><li>
Prioritize trades to minimize CSDR penalties.</li><li>
Follow up on high-value trades and escalate exceptions or TAT breaches to leadership promptly.</li><li>
Leverage data and analytics to deliver client solutions, improve processes, and strengthen controls.</li><li>
Articulate complex concepts concisely, prepare and distribute client-specific reports to key stakeholders, and lead strategic change.</li><li>
Partner with Middle Office to increase STP rates for clients.</li></ul></div><div><b>
Required qualifications, capabilities and skills
</b></div><div><ul><li>You must have a Bachelor&rsquo;s degree or above in Finance/Operations</li><li>
Minimum 2 years of experience in in reconciliation team to have good understanding of in Pre-matching, Settlements, Fails management, payments, break management, with familiarity in low code tools such as Alteryx, Xceptor, Tableau, etc.</li><li>
Good PC skills including Microsoft office products (Excel, Word, Power point, Access)</li><li>
Good oral and written communications skills.</li><li>
Must be able to work under pressure &amp; deadline driven environment.</li><li>
Able to grasp/learn concepts and procedures quickly.</li><li><p>
Analytical with ability to quickly assess situations and resolve complex issues
</p></li></ul></div><p></p><div><b>Preferred qualifications, capabilities and skills
</b></div><div><ul><li>Comprehensive understanding of financial markets, trading instruments, and the overall trading process, with experience in trading services like order execution, trade processing, and risk monitoring, supported by previous experience in finance industry operations roles.
</li><li>Strong relationship-building, influencing, and conflict management skills, with excellent written, oral communication, and interpersonal abilities to resolve issues and maintain positive stakeholder relationships.
</li><li>Effective presentation and negotiation skills, combined with an innovative mindset focused on continuous process improvement, and a willingness to be flexible in a team-oriented environment.
</li></ul></div><b>ABOUT US</b><div><br>
<p>JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world&rsquo;s most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.<br>
<br>
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants&rsquo; and employees&rsquo; religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.</p></div><br>
<br>
<br>
<b>ABOUT THE TEAM</b><br>
<br>
J.P. Morgan&rsquo;s Commercial &amp; Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial &amp; Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.</div>

Trading Services Analyst

Busey Bank

<p></p><div><p><b><i>Position Summary</i></b></p>
The Escrow &amp; Investor Servicing Analyst will handle high-volume tasks while aiding in the implementation and execution of consistent controls to mitigate operational risk.<p></p><h2 class="jobSectionHeader"><b><i>
Duties &amp; Responsibilities</i></b></h2><ul><li>
Respond to requests and assigned pipeline with a focus on prompt and knowledgeable resolutions.</li><li>
Demonstrate/Develop proficiency with the bank's core banking systems (Jack Henry Silver Lake)</li><li>
Understand the bank's investor loan portfolio which currently includes, but is not limited to: residential mortgage loans serviced for Freddie Mac, Fannie Mae, USDA and Federal Home Loan Bank</li><li>
Act as a resource for all matters related to the servicing of investor-owned or serviced residential mortgage loans</li><li>
Work closely with internal and external partners, including investor contacts, to ensure the bank services the loans in accordance with all investor guidelines and requirements</li><li>
Ensure investor reporting and remittance are completed accurately and within established deadlines</li><li>
Responsible for understanding and assisting the accounting team with monthly reconciliation of both Freddie Mac and Fannie Mae portfolios</li><li>
Understand Regulation Z, and its impact to customers and the bank</li><li>
Monitor daily control reports and take corrective action to resolve exceptions</li><li>
Monitor insurance to ensure coverage is acceptable according to applicable requirements</li></ul><p></p><h2 class="jobSectionHeader"><b><i>
Education &amp; Experience</i></b></h2><div>
Knowledge of:</div><ul><li>
Appropriate level of understanding systems, regulations, and policies that impact escrow and investor servicing departments.</li><li>
Strong ability to enact great customer service skills</li></ul><p></p><div>
Ability to:</div><ul><li>
Support reporting initiatives, and accurately analyze data, in varying levels of complexity.</li><li>
Follow procedure and department requirements, while questioning and refining for best practices.</li><li>
Ability problem solve first, and seek team support when needed.</li><li>
Perform duties with frequent interruptions and time pressures.</li></ul><div></div><div>
Education and Training:</div><ul><li>
Requires High School diploma, Associate degree or above preferred.</li><li>
Experience with lending preferred.</li><li>
Experience with Freddie and Fannie reconciling required.</li><li>
Experience with Jack Henry and Silverlake systems preferred.</li><li>
Requires knowledge of Microsoft Office.</li></ul><p></p><p><b>
Benefits and Compensation</b></p><p>
Salary offered is based on factors, including but not limited to, the job duties, required qualifications and relevant experience, and local market trends. The role may be eligible for bonus or incentives based on company and individual performance.</p><p></p><p>
(Base Pay Range: $19-$25/hour)</p><p></p><p>
Busey provides a competitive Total Rewards package in return for your time, talents, efforts and ultimately, results. Your personal and professional well-being&mdash;now and in the years to come&mdash;are important to us. Busey&rsquo;s Total Rewards include a competitive benefits package offering 401(k) match, profit sharing, employee stock purchase plan, paid time off, medical, dental, vision, company-paid life insurance and long-term disability, supplemental voluntary life insurance, short-term and long-term disability, wellness incentives and an employee assistance program. In addition, eligible associates may take advantage of pre-tax health savings accounts and flexible spending accounts. Visit Busey Total Rewards for more information.</p><p></p><p><b>
Equal Opportunity</b></p><p>
Busey values a diverse and inclusive workplace and strives to recruit, develop and retain individuals with exceptional talent. A team with diverse talent, working together, is essential to Busey&rsquo;s commitment of delivering service excellence. Busey is an Equal Opportunity Employer including Disability/Vets. Visit Busey.com/Careers to learn more about Busey&rsquo;s Equal Opportunity Employment.</p><p></p><p><b>
Unsolicited Resumes</b></p><p>
Busey Bank, and its subsidiaries, does not accept any liability for fees for resumes from recruiters or employment agencies (&ldquo;Agency&rdquo;), without a binding, written recruitment agreement between Busey and Agency describing the services and specific job openings (&ldquo;Agreement&rdquo;). Busey may consider any candidate for whom an Agency has submitted an unsolicited resume and explicitly reserves the right to hire those candidate(s) without any financial obligation to the Agency, unless an Agreement is in place. Any email or verbal contact with any Busey associate is inadequate to create a binding agreement. Agencies without an Agreement are requested not to contact any associates of Busey with recruiting inquiries or resumes. Busey respectfully requests no phone calls or emails</p></div>

Escrow & Investor Servicing Analyst

Barclays

<div><p>Step into the role of a KYC Processing Analyst at Barclays, where you'll play a pivotal role in ensuring compliance with regulatory requirements and mitigating financial crime risks. As part of the know your customer team, you will be responsible for reviewing customer information, conducting due diligence, and ensuring adherence to internal and external regulatory standards. With competitive benefits and opportunities for career advancement, Barclays is a great place to grow your career in the banking industry.</p><p></p><p><b>
You may be assessed on key critical skills relevant for success in role such as:</b></p><ul><li><p>
Understanding of know your customer concepts, including customer identification, due diligence, and regulatory compliance requirements.</p></li><li><p>
Ability to analyse customer data, identify inconsistencies, and escalate potential red flags related to financial crime risks.</p></li><li><p>
Use strong time management skills to complete complex, business critical tasks within pressured timescales &ndash; ensuring the KYC Team meets all target SLA&rsquo;s and providing a quick and efficient service to Clients.</p></li><li><p>
Contribute to a Positive, Supportive and Proactive working culture by sharing knowledge and expertise both locally and globally. Collaborate with other Barclays teams &amp; functions to consistently deliver an excellent &lsquo;One Barclays&rsquo; Client experience and challenging operational processes with solutions to enhance the team&rsquo;s current processes.</p></li></ul><p></p><p><b>
Desirable skill set:</b></p><ul><li><p>
Capability to meticulously review customer documents and information, ensuring correctness and completeness while minimizing errors in data processing.</p></li><li><p>
Strong verbal and written communication skills to interact professionally with internal stakeholders, request additional information when needed, and document findings clearly and concisely.</p></li><li><p>
Strong time management skills to be able to proactively manage your workload effectively to complete complex and high-priority tasks within target timescales.</p></li><li><p>
Analysis &amp; Judgement: must undertake KYC analysis with a high level of accuracy and attention to detail.</p></li></ul><p></p><p>
You may be assessed on key essential skills relevant to succeed in role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital technology, as well as job-specific technical skills.</p><p></p><p>
This role is based out of Noida.</p>
<p><b>
Purpose of the role</b></p><p>
To support business areas with day-to-day processing, reviewing, reporting, trading and issue resolution.</p><p></p><p><b>
Accountabilities</b></p><ul><li><p>
Support various business areas with day-to-day initiatives including processing, reviewing, reporting, trading, and issue resolution.</p></li><li><p>
Collaboration with teams across the bank to align and integrate operational processes.</p></li><li><p>
Identification of areas for improvement and providing recommendations in operational processes.</p></li><li><p>
Development and implementation of operational procedures and controls to mitigate risks and maintain operational efficiency.</p></li><li><p>
Development of reports and presentations on operational performance and communicate findings to internal senior stakeholders.</p></li><li><p>
Identification of industry trends and developments to implement best practice in banking operations.</p></li><li><p>
Participation in projects and initiatives to improve operational efficiency and effectiveness.</p></li></ul><p></p><p><b>
Analyst Expectations</b></p><ul><li><p>
To meet the needs of stakeholders/ customers through operational excellence and customer service</p></li><li><p>
Perform prescribed activities in a timely manner and to a high standard</p></li><li><p>
No people leadership roles at this grade.</p></li><li><p>
Execute work requirements as identified in processes and procedures, collaborating with and impacting on the work of team members.</p></li><li><p>
Identify escalation of policy breaches as required.</p></li><li><p>
Take responsibility for customer service and operational execution tasks.</p></li><li><p>
Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct.</p></li><li><p>
Gain and maintain an understanding of own role, how the team integrates to achieve overall objectives, alongside knowledge of the work of other teams within the function.</p></li><li><p>
Work within well-defined procedures that may involve a variety of work routines.</p></li><li><p>
Demonstrate an understanding of the procedures.</p></li><li><p>
Evaluate and select the appropriate alternatives from defined options.</p></li><li><p>
Make judgements based on the analysis of factual information.</p></li><li><p>
Build relationships with stakeholders and customers to identify and address their needs, in support of a smooth operating process, handling sensitive issues as required.</p></li></ul><p></p><p>
All colleagues will be expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence and Stewardship &ndash; our moral compass, helping us do what we believe is right. They will also be expected to demonstrate the Barclays Mindset &ndash; to Empower, Challenge and Drive &ndash; the operating manual for how we behave.</p></div>

KYC Processing Analyst

Oaktree Capital Management

<div><div>Our Company</div><div>
Oaktree is a leader among global investment managers specializing in alternative investments, with over $200 billion in assets under management. The firm emphasizes an opportunistic, value-oriented and risk-controlled approach to investments in credit, private equity, real assets and listed equities. The firm has over 1400 employees and offices in 24 cities worldwide.</div><div></div><div>
We are committed to cultivating an environment that is collaborative, curious, inclusive and honors diversity of thought. Providing training and career development opportunities and emphasizing strong support for our local communities through philanthropic initiatives are essential to our culture.</div><div>
For additional information please visit our website at <div>www.oaktreecapital.com</div>.</div><div></div><div>
Scope And Responsibilities</div><ul><li> Electronically, post and track client reports and statements within the OCP Admins database platform.</li><li>Provide ongoing support to CRM and OCP Admins database users.</li><li>Process and maintain data within the CRM system (Salesforce), encompassing tasks such as updating client information, contact data, account and mailing records.</li><li>Maintain high data quality by conducting routine reconciliations and regular maintenance within the CRM system and OCP Admins database to standardize data and resolve discrepancies.</li><li>Manage and process mass e-mail communications for clients and prospects, including the use of HTML e-mail templates.</li><li>Leverage creativity and innovative thinking to streamline administrative processes and contribute new ideas for enhancing client communications and data management.</li></ul><div></div><div>
Experience required<br>
<ul><li>At least 2 years of relevant experience, ideally within financial services.</li></ul></div><ul><li>Previous experience working with a CRM data management system, preferably Salesforce, and mass email tools including those utilizing HTML templates.</li><li>Demonstrated ability to manage tasks with competing priorities and deadlines, including independently prioritizing and initiating additional value-added activities.</li><li>Strong written and verbal communication skills.</li><li>Ability to exercise independent judgment to plan, prioritize, and organize diverse workloads for self and others.</li><li>Proficiency in Microsoft Office applications, including Excel, Word, PowerPoint, SharePoint, and Outlook.</li><li>Proven ability to multi-task and manage mass mailing distributions.</li></ul><div></div><div>
Personal Attributes</div><ul><li>Exceptional organizational skills with keen attention to detail.</li><li>Excellent interpersonal, verbal, and written communication abilities.</li><li>Self-motivated and proactive, with a proven capability to take initiative.</li><li>Ability to perform effectively under pressure and meet deadlines.</li><li>Strong work ethic, with the ability to quickly establish credibility and gain the confidence of colleagues and clients.</li><li>Team-oriented, demonstrating high integrity and professionalism.</li><li>Creative and innovative mindset, consistently seeking new approaches to improve workflows and solve challenges.</li></ul><div></div><div>
Equal Opportunity Employment Policy</div><div></div><div>
Oaktree is committed to diversity and to equal opportunity employment. Oaktree does not make employment decisions on the basis of race, creed, color, ethnicity, national origin, citizenship, religion, sex, sexual orientation, gender identity, gender expression, age, past or present physical or mental disability, HIV status, medical condition as defined by state law (genetic characteristics or cancer), pregnancy, childbirth and related medical conditions, veteran status, military service, marital status, familial status, genetic information, domestic violence victim status or any other classification protected by applicable federal, state and local laws and ordinances. This policy applies to hiring, placement, internal promotions, training, opportunities for advancement, recruitment advertising, transfers, demotions, layoffs, terminations, recruitment advertising, rates of pay and other forms of compensation and all other terms, conditions and privileges of employment. This policy applies to all Oaktree applicants, employees, clients, and contractors. Staff members wishing to report violations or suspected violations of this policy should contact the head of their department or Human Resources.</div><div></div><div>
For positions based in Los Angeles</div><div></div><div>
For those applying for a position in the city of Los Angeles, the firm will consider for employment qualified applicants with a criminal history in a manner consistent with applicable federal, state and local law.</div></div>

Account Administration, Analyst

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