Polaris Business Advisors is now Rise Alliance! Our merger with Second Wind Consultants offers clients unmatched access to the nation’s largest network of commercial lenders, attorneys, restructuring professionals and working capital providers. Read More…


Job Title: Portfolio Accountant

Job Description

About Rise Alliance:

Rise Alliance stands as a leading provider of tailored financial solutions, dedicated to assisting businesses in effectively managing their debt obligations.

With our expertise and support, thousands of businesses across this country have benefitted from innovative yet straightforward approaches to tackling complex financial challenges.

Through our comprehensive services including Management Consulting, Debt Restructuring, and connections to our network of Capital Partners, we empower our clients to concentrate solely on the day-to-day functions of their businesses.

Why Join Us?

Rise Alliance is a fast-growing financial services company. We value and look for individuals who are excited to work in a fast-paced, high-energy environment where career growth and earning potential is .

If you want to be part of a growing company with unlimited upside potential, a fun work environment, and are passionate about helping business owners, then Rise Alliance is the place for you!

This role is NOT for everyone. Our team is composed of highly driven individuals. We encourage you to apply.

Job description

Rise Alliance is looking for a Portfolio Accountant / Accounts Receivable Specialist to join their growing team. This specialist will be responsible for the below:

  • Manage Portfolio of existing clients alongside Managing Partner and Director of Client Relations
  • Correspond with Attorneys and Financial Advisors to ensure timely payment (ACH or Wire) of settlements.
  • Review and interpret commercial loan settlement agreements and attorney correspondence for key settlement terms. Using this data, to accurately set up billing information including terms, payments and fees.
  • Responsible for generating and posting charges, as well as posting and tracking all payments made.
  • Audit commercial accounts as needed.
  • Apply late charges and other fees to accounts where applicable.
  • Compose and send written correspondence, invoices, commencement letters, termination letters, etc. in a timely manner.
  • Respond to client inquiries, research and investigate client billing issues/problems, assist with arrears collections.
  • Help with commercial budgeting and forecasting.
  • Position may be required to perform duties outside their normal responsibilities as needed.

Qualifications, Knowledge, Skills and Experience:

  • A minimum of 1 year of experience in banking or accounting
  • Bachelor’s Degree in Business or related field or equivalent experience.
  • Demonstrate a strong work ethic, dependability, accountability, and responsibility, coupled with high organizational skills; capable of multitasking, meeting deadlines, and working under pressure while maintaining a professional attitude; self-motivated and proactive, showing initiative without direct supervision.
  • Demonstrate strong written and verbal communication skills, adept at managing multiple inquiries with time-sensitive deadlines; possesses excellent organizational, time management, and communication skills.

Job Type: Full-time

Pay: $70,000.00 – $75,000.00 per year


  • 401(k)
  • Dental insurance
  • Health insurance
  • Paid time off
  • Vision insurance

Experience level:

  • 1 year


  • 8-hour shift

Supplemental pay types:

  • Bonus opportunities
  • Performance bonus

Ability to Relocate:

  • New York, NY 10018: Relocate before starting work (Required)

Work Location: In person

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