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Associate Degree in Accounting, Post-Secondary Accounting classes or related field, required. Perform, share draft processing, ACH processing and verify night deposit postings. This includes balancing the daily corporate transaction account statement, ATM balancing, accounts payable, check reconciliation for corporate checks.
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Liaise with banks, prepare Bank Reconciliation, custody of all bank information, prepare wires, stop payments, ACH reports, return items, including overseeing NSF checks, and stolen checks, and make related Journal Entries.
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Under the supervision of Director of Accounting/AR, this role is responsible for accounts receivable clerical duties including posting and balancing cash receipts in excess $5 million per day, AR reports, legal documentation, reconciliation of local cash, customer service, and data entry.
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Participate in cross-training initiatives to enhance skillset and contribute to team efficiency Verify ACH payment is received correctly and payment remittance has been successfully sent out/distributed.
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Enter and upload invoices into our accounting system (Oracle Fusion)Flag and clarify any unusual or questionable invoice itemsGenerate monthly statement and reports for aircraft ownerInitiate appropriate invoice approval process and attach proper documentationMaintain accuracy for AP Aging for assigned aircraftPrepare and process vendor payments via ACH and checks Reconciliation of assigned vendor statements, research and resolve discrepancies.
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The Senior GL Reconciliation Analyst adds value to the credit union by ensuring that transactions are properly rolling to the general ledger, such as ACH, Shared Drafts, ATM, Shared Branch, Cash accounts and network activity are in balance, and that all journal entries are posted timely and accurately to the accounting system, thus assisting in assuring the reliability and accuracy of members accounts and credit union financial records.
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Weekly reconciliation of accounts receivable aging report. Verify ACH and direct deposit requests for vendors and associates. Will champion "Special" Projects which will help direct the company going forward as assigned by Senior Director of Internal Audit & Corporate Accounting.
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Performs financial analysis and reporting for assigned department which may include invoices, billing and collection, accounting for assets, liabilities and capital, processing of checks and/or ACH payments, reconciliation of bank accounts, researching, analyzing and reconciling bank accounts, customer accounts and general ledger accounts according to GAAP. May troubleshoot issues from accounting clerks.
$39,640 - $49,576 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Proficient in accounting processes, encompassing general ledger maintenance and reconciliation, journal entries, and preparation of consolidated financial statements. Reconciliation of the campus-wide bursar petty cashResearches and prepares the necessary journal entries for all re-classes and chargebacks (copy center and campus printing.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Responsible for maintaining all accounting files and procedures (A/P, A/R, billing, general ledger entries, bank reconciliation, credit card expense report reconciliation, cash applications, collections, and payroll.
$70,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Coordinate with the Treasurer's Office for ACH payments reconciliation. Randstad, in partnership with our client, a leading university, seeks a Budget Specialist/Analyst for their Scheduling and Events Services Team in Baltimore, MD. The primary focus of this role is high transactional accounting and budgeting, necessitating advanced Excel skills and proactive data analysis capabilities.
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The Accounting Assistant is responsible for all aspects of AR and file maintenance, relating to cash application and reconciliation, invoice and credit transactions and bank reconciliations for AR receipts.
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Reporting to our Vice President of Finance and Accounting, the AP/AR Specialist will participate in and support all facets of Pxy Health's accounting responsibilities. They provide general support duties that include data entry, payment generation, vendor relations, and statement reconciliation.
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Invoice, ACH, accounts receivable, accounting, accounts payable, reconciliation, general ledger. Post checks and ACH payments to customer accounts (email discrepancies to "order taker.
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The Accounting Specialist will have 3-5 years related experience in accounts payable along with experience in coordinating a staff credit card program and or experience in expense management. The Accounting Specialist is responsible for processing accounts payable and coordinates the credit card program.
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ach reconciliation accounting jobs
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