Join the BFS Capital Team

Career opportunities for talented professionals

BFS Capital is an industry leader in providing financial solutions to today’s businesses. We are a diversified group of professionals who are dedicated to fulfilling the dreams and everyday needs of today’s business owner.

BFS Capital is an equal opportunity employer. In addition to striving to obtain the best talent, we also offer a full line of benefits:

  • Medical Insurance (HMO & PPO)

  • Dental Insurance (HMO & PPO)

  • Vision Insurance

  • Life Insurance

  • Short Term Disability

  • Long Term Disability

  • 401(k)

  • AFLAC (Cancer, Accident, Indemnity)

  • Paid personal & vacation time

  • Paid holidays

With corporate offices in Coral Springs, Florida, and serving customers in the U.S., Canada and the United Kingdom, BFS Capital is looking for talented professionals who are looking to build a career, not just get a job. If you have a passion for doing what it takes, jumping to the next level, and pushing the status quo – no matter if it’s in a team or autonomously – we want to hear from you.

Please take a look at our current career opportunities or send your resume to: careers@bfscapital.com.


Accounting - ACH Processor

Department: Finance

Overall Scope of Responsibilities:

  • Process daily ACH batches
  • Print daily ACH reports
  • Maintain ACH spreadsheet daily
  • Merchant telephone follow up on account ACH requirements, password changes

Knowledge, Skills and Abilities:

  • Intermediate Excel skills preferred
  • Capable of working efficiently in a high volume work environment under a deadline
  • Strong Internet and general computer skills
  • Great Plains Accounting experience highly desirable
  • Knowledge of commonly-used concepts, practices, and procedures in business
  • Must be able to communicate in English effectively, bilingual in Spanish highly desirable

Educational Requirements:

  • Requires an Associate Degree in Accounting or its equivalent and 1-2 years of related experience

This position relies on instructions and pre-established guidelines to perform functions of job. This individual works under immediate supervision and reports to a supervisor.


ISO MANAGER

Department: The ISO Managers (“ISOMs”) will report to the VP of Sales at BFS and will have strong working relationships with members of the BFS inside sales team

Overall Scope of Responsibilities:

  • Review, price and facilitate transactions
  • Review incoming deals, utilizing BFS standards;
  • Evaluate proposed loans and merchant cash advances to ensure that contract terms fall within BFS operating guidelines;
  • Facilitate transactions to increase conversion rates, either working through an ISO or by engaging in direct communication with merchants;
  • Replicate successful deals and investigate stalled transactions to learn more about declines and rejections;
  • Establish strong working relationships with ISOs based on current transactions; and do whatever it takes to make certain that BFS continues to be a force to contend with in the small to midsize business loan/cash-advance niche
  • Other tasks that are assigned by your supervisor

Knowledge, Skills and Abilities:

  • Prior mortgage or other transferable experience working with financial documents
  • Ability to sustain high productivity in a results-driven environment
  • Ease at working with numbers and details
  • Process-driven and committed to meeting every step in the approval process
  • Hands-on approach to problem-solving
  • Sense of urgency about correcting discrepancies in the documents and negotiating agreements
  • Ability to build strong working relationships with ISOs, merchants and peers
  • Excellent communication, presentation, analytical and listening skills; sound judgment and integrity
  • PowerPoint, Microsoft Office and Internet Explorer proficiency

Educational Requirements:

  • A Bachelor's Degree in business, finance, economics, communications, administration or marketing. Master's Degree in business administration, sales, or its equivalent, a plus.

FORENSIC UNDERWRITER

Department: Quality Control

Overall Scope of Responsibilities:

  • The Forensic Underwriter will serve as a key member of the Quality Control Team. He or she will bring strong financial analysis skills to the table and will also understand and make recommendations to process and policy improvement based upon his or her findings.
  • Study non-performing accounts
  • Make portfolio comparisons between non-performing and performing accounts
  • Build and analyze data from each forensic review
  • Communicate errors with groups
  • Participate in Loan Approval Committee and Credit Committee
  • Create reports using Power BI
  • Make written recommendations to the Credit Committee for changes the funding process and policies based on data and judgment

Knowledge, Skills and Abilities:

  • Prior commercial lease, lending, finance or factoring experience, a plus
  • Strong communicator with clear speech and writing
  • Meticulous analyst who tracks details and understands their impact on the approval process
  • Consistent about applying critical thinking, problem solving, mathematical and sound judgement skills
  • Confident about the ultimate value of his/her decisions
  • Active learner interested in applying Company standards to post-funded transactions
  • Effective team player with the ability to work independently, exercise initiative and take ownership of projects
  • Commitment to continuous improvement
  • Sense of accountability and pride in his/her work
  • Ability to communicate urgency, while working with detailed process requirements
  • Ability to drive a process
  • Word, PowerPoint, Outlook, Skype and Internet proficiency
  • Demonstrated Advanced Excel skills (Proficiency testing will be administered)
  • Power BI proficiency

Educational Requirements:

  • BA/BS in business, finance, accounting or related field(s)