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Learfield is seeking an experienced Credit Analyst to join the team to provide support to the Billing & Collections team within the Shared Services team in Plano, TX or Jefferson City, MO. You will be responsible for accurately applying incoming payments to customer accounts and receivable invoices, as well as researching and resolving discrepancies, handling adjustments, responding to inquiries and other related tasks.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Researches and identifies all NSF and returned ACH payments for the Enterprise. Maintains an in-depth knowledge of Enterprise billing, policy, claim, dividend and commission structures, Enterprise systems, and applicable regulatory requirements related to specialty lines (servicing carrier, commercial auto, retro policies), claims and cash management.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Daily posting of rent receipts by check, ACH or Wire transfer into accounting system, preparing bank deposits. Maintain tenant database including billing increases, status and CAM billing requirements, process tenant move-out accounting.
$25 - $30 an hourExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections, and payroll.
ExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Primarily responsible for the areas of payroll, accounts payable, accounts receivable, and billing. Perform accounts payable function by matching purchase orders to invoices, entering the invoices into accounting software according to department policies and deadlines, and prepare checks, ACH transactions, and wire payments.
ExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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The Accounting Receivable Clerk will report to the Accounting Supervisor and support billing and collections activities at Spectrum Marketing Companies. Processes ACH and EFT payments from customers in Great Plains and other ERP systems.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Contribute and provide weekly and monthly customer aging analytical reporting to AR Manager on identified A/R issues related to past due account balances, POD, billing issues and customer delivery disputes.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Reviews all new slip storage and boat club contracts, as applicable, for accuracy and billing. Oversees the processing and reconciling of daily deposits (ACH, cash, credit card, and checks.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Collaborates with Energy Services Operations (Billing) on processing monthly reverse ACH file. The position is located in and will report out of Columbus, OH. Position Title: Treasury Analyst Reports To: Assistant Vice President Treasury & Cash Management FLSA Status: Exempt Basic Functions: Responsible for timely and accurate recording of cash receipts and deposits, initiating wire transfers and ACH transactions, account transfers, and the daily reconciliation of lockbox deposits to Accounts Receivable in the Oracle system.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, credit card expense, etc.) Responsible for cash management, including performing wire transfers, ACH payments, and maintaining lines of credit.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Processing and reconciliation of bank deposit batches: ACH, credit cards, lockbox, desktop, WE customer generated ACHs, generate credit memos for overpayments, duplicate payments or refunds. Reporting (A/R Aging Reports, billing statements, sales/revenue reports, Credit/collections.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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In return for your expertise, ACH will provide a competitive salary and medical malpractice insurance. There are no practice management hassles or 3rd party billing issues. In return for your expertise, ACH will provide a competitive salary and medical malpractice insurance.
$45,000 - $46,800 a yearPart-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Analyze daily Automated Clearing House (ACH) tap files prior to sending to Treasury and the bank. Key responsibilities of this role include: Owning the end-to-end billing relationship for the client, Identify opportunities for process improvements to enhance client satisfaction, reduce financial risk and successful implementation of new and renewing clients from a financial perspective.
Full-timeRemoteExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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This includes accounts payable processing, accounts receivable billing, payroll processing, auditing, and general ledger reconciliation. Compile ACH and check remittances and scan all vouchers into the Accounting scan drive.
$55,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsible for daily deposit, including application of cash, checks, ACH, Wire, book transfers and credit card payments and conduct research on payments for proper allocation which may include contacting client and/or attorney for information.
ExpandApply NowActive JobUpdated 6 days ago
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