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H.S. Diploma/GED is required, Associates Degree preferred in Accounting, Finance, or a related field; and a minimum of 2 years experience in General Accounting, Account Receivable, Billing, Reconciliation or Collection is required.
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Account Reconciliation : This position will assist in reconciling accounts to ensure there are multiple eyes on each category of expense transactions such as checks, ACH payments, credit card charges, petty cash movements, etc.
$45,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 27 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.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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A key Z Firm client is looking for a Senior Accountant to be responsible for the reconciliation and analysis of all asset accounts on the balance sheet, monthly closing duties, and special projects as needed.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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General ledgerPrepares and performs various journal entries to maintain the corporation's booksPosition responsible for assisting but not limited to GL account reconciliation, daily cash reporting, accounts receivable/payable, billing and revenue accounting and financial analysisMaintains accounting systems and control procedures for the corporation's accounts, cash figures and related matters.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Completes accounts payable voucher coding and data entry in Corridor, D365 and any other accounting systems utilized by Business Units withing Meta. Processes expense report verification, approval, payment, posting, and reconciliation.
Full-timeExpandApply NowActive JobUpdated 1 month 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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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 5 days ago - UpvoteDownvoteShare Job
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This position will support daily domestic & international transactional processing across our four major payment platforms and an array of transaction types including ACH, Wire Transfer, Debit Card, Credit Card, Check, Pay Near Me and Flywire.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Understanding of banking processes including wire, ACH, credit card payments, and reconciliation. Communicate collaboratively with cross-functional departments to resolve receivables and payables per ESU’s AR/AP policy in support of the accounting team.
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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.
ExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 15 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.
ExpandApply NowActive JobUpdated 15 days ago
ach reconciliation accounting jobs
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