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Assist the Director of Accounts Receivable and Administrator in collection of accounts receivable. Maintain files and documentation on the status of all outstanding accounts receivable.
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You will carry your own sales quota within the Major & Strategic Accounts sales team and deliver digital & analog marketing, payments, deposit & loan acquisition, and other engagement solutions to your assigned territory of existing Vericast bank and credit union clients.
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Collect utility payments, Visa or MasterCard payments, safety deposit box rent. Close checking, savings accounts and CDs. Process deposits to checking, savings and Christmas club accounts.
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Process all of the various types of transactions accepted by the store including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC, coupons, gift cards, bottle credits, refunds, lottery, Western Union etc.
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Creating/manage various tracking sheets such as permit tracking, common area utility accounts (electric, water, telcom, etc.) Travel to various City offices on occasion as needed (fee payments, document delivery/pickup, etc.
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Work with home office Accounts Payable and Controller’s office staff to ensure timely payments to vendors and accurate financial reporting. Accounts Payable – process and post payables, invoices, payments, and purchase orders.
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Detail processing for accounts receivable and collection calls for outstanding payments. Verify & post entries to general ledger accounts; run trial balances. Process and prepare accounts payable invoices.
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Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. We are looking for a skilled Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.
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Accounts Payable Specialist responsibilities include processing payments, verifying invoices, and performing account reconciliations as needed. Reconcile accounts payable transactions to ensure accurate and complete payments, maintaining accurate records and documentation.
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Review customer's credit card profile, payments, reviewing accounts, assisting the customer understand their balances. Types of calls include payments, lost/stolen cards, dispute, fraud, transaction review, digital options, balance transfers.
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Reporting to the Accounts Payable Manager, the Accounts Payable Specialist will be responsible for processing a variety of transactions in an accurate and timely manner. Initiate various vendor payments by checks, ACH, & credit card in Aderant Expert.
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Prepare and process accounts payable checks, electronic transfers and ACH payments. Monitor accounts to ensure payments are up to date. One of the largest tanning salon chains in the country with over 250 salons in 20 states, is currently accepting applications for an Accounts Payable Coordinator.
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The Member Services Representative provides customer support for members opening accounts, accepting/ processing/posting payments, and answering member inquiries or complaints about bills, policies, and procedures.
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From dealing with complex customer issues to posting payments, you will balance the needs of our customers with meeting the metrics and expectations of your position. Educate customers regarding their account, finance charges accruals, late fees, credit reporting, payment options and account management options all while annotating accounts in inter-company systems to document all interactions.
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Accounts Payable and Receivable: Oversee accounts payable and receivable functions, ensuring timely processing of invoices, payments, and reconciliations. General Ledger Maintenance: Maintain and reconcile general ledger accounts, including accruals, prepaid expenses, and fixed assets, ensuring accurate financial records.
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