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.


Desktop Support Technician

Department: Information Technology (IT)

Overall Scope of Responsibilities:

  • Provides support to end users on a variety of issues
  • Identifies, researches, and resolves technical problems
  • Responds to telephone calls, email and personnel requests for technical support
  • Documents, tracks and monitors the problem to ensure a timely resolution
  • Has knowledge of commonly-used concepts, practices, and procedures within a particular field
  • Relies on instructions and pre-established guidelines to perform the functions of the job
  • Works under immediate supervision
  • Primary job functions do not typically require exercising independent judgment
  • Typically reports to a supervisor or manager

Knowledge, Skills and Abilities:

  • High level of ambition, integrity and respect for others
  • Punctuality and strong work ethic

Educational Requirements:

  • May require an associate's degree in a related area and 1-2 years of experience in the field or in a related area

Funding Advisor

Department: Sales

Overall Scope of Responsibilities:

  • Develops new prospects and interacts primarily by phone to increase sales of services
  • Provides support to customers over the phone
  • Constant communication with outside businesses
  • Continuous lead follow up
  • Consistent communication and status updates with sales manager

Knowledge, Skills and Abilities:

  • Superior closing skills
  • Entry Level with 1-3 years minimum sales experience
  • Experienced with Microsoft Office and Internet Explorer
  • Excellent phone skills
  • High level of ambition, integrity and respect for others
  • Strong sense of financial sales
  • Punctuality and strong work ethic

Educational Requirements:

  • Requires a Bachelor’s degree or its equivalent with at least 1-3 years of sales experience in the field or in a related area

Funding Analyst

Department: Operations

Overall Scope of Responsibilities:

  • Key in merchant application
  • Search for duplication of records in database
  • Create the merchant file using company criteria
  • Search NAMMA TCMF list to determine if a merchant is listed
  • Pull personal credit reports
  • Qualify the merchant based on information received on required documents
  • Review merchant/processing/bank statements

Knowledge, Skills and Abilities:

  • Computer skills: Microsoft Word, Internet
  • Fluent in English
  • Excellent communication skills
  • Excellent organizational skills
  • Excellent interpersonal skills

Educational Requirements:

  • Requires an Associate degree and 1-3 years of related experience

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


Underwriter

Department: Risk Management

Overall Scope of Responsibilities:

  • Primary job function is to decision merchants for funding and to provide effective communications and follow-up on the merchant’s file from approval to funding review with the use of the document management system
  • Responsible for ensuring funding of viable merchants and declination of all other merchants

Knowledge, Skills and Abilities:

  • 3-5 years experience in underwriting
  • Follow prescribed guidelines, receive and review final contracts and required documentation to ensure thoroughness and accuracy
  • Identify file duplication by searching the document management system
  • Enter relevant notations in the document management system
  • Verify validity of documentation and identify fraudulent items
  • Conduct verbal verification of contract terms with the merchant
  • Order site inspections
  • Analyze and upload credit reports and Articles of Incorporation on merchants, update score and stipulate the additional documentation that is required into the document management system
  • Research and update association databases
  • Review UCCs to determine if account should be declined
  • Input all information reviewed into the company’s proprietary scoring model
  • Conduct merchant interviews
  • Review, score, and approve or decline files within 24 hours
  • Communicate often between staff members and agents
  • Complete wire forms and determine if split funding is necessary
  • Review all files prior to funding by completing underwriting checklist on the day received
  • Review pricing options
  • Decision accounts and cap approval amounts as required according to BFS Capital criteria
  • Notate document management system when a file is ready to fund
  • A thorough understanding of processing and closing functions
  • Credit skill, interpersonal skills and ability to communicate clearly across all lines of business while handling multiple priorities are mandatory
  • Highly fluent in MS Excel and Word

Educational Requirements:

  • Bachelor degree is preferred, with a preference for business administration, finance, accounting or economics

Verifications Specialist

Department: Risk Management

Overall Scope of Responsibilities:

  • Verify trade references, bank verifications, franchise (if applicable), any appropriate UCC (Uniform Commercial Code) via phone, fax, and email
  • Conduct landlord and mortgage verifications
  • Works closely with Underwriter to identify and conduct case-specific verbal and written verifications
  • Upload applicable verification forms to document management system

Knowledge, Skills and Abilities:

  • Computer skills: Microsoft Word, Excel, Outlook, Internet
  • Ability to calculate rent payments and ratios
  • Fluent in English
  • Excellent communication skills
  • Excellent phone skills
  • Excellent interpersonal skills

Educational Requirements:

  • Requires an Associate Degree 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.