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Data Analysis Analyze cash application data and trends to identify opportunities for process improvements and streamline operations. Reconciliation Perform regular reconciliation of cash application transactions, identifying discrepancies and proactively resolving any issues.
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Payment Processing Receive and process incoming payments from customers, clients, or partners through various channels such as checks, electronic transfers, credit cards, and ACH (Automated Clearing House) payments.
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In addition to all property management and accounting needs, our team has extensive experience in the budget process, CAM reconciliation analysis, and due diligence matters in relation to acquisitions, dispositions and refinancing.
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Assists with store over/short, chargeback and credit card fees analysis. Accounts Receivable (AR), Credit Card Reconciliation, Credit Card Statements, Credit card transaction processing, Credit Card Payments, Chargebacks.
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Prepare and/or assist in preparation of certain state sales and use tax returns including processing of ACH payments. Perform bank-related functions such as daily cash deposit, daily cash reporting and cash receipt/disbursement analysis.
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Prepares various analysis and reconciliations as required by both the Controller and Treasurer. Petty Cash reconciliation and disbursement. Prepare wire transfers, checks & ACH payment requests.
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Perform coordination with the collection company to maintain accurate IMX data feeds and daily ACH reconciliation. Prepare assigned segments of the monthly claim accounting closing, including processing all transactions into the Cadre sub ledger, preparation of quarterly bad debt analysis, reconciliation of SAP claim/loss reserve interface file to month end reports, JE’s, account reconciliations, financial analyses, and Cadre bug fix testing.
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Tasks Assist in monthly and annual reconciliation of agency accounts while ensuring all activity is in full compliance with GAAP, agency, funder, state, and federal accounting standards and requirements.
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Prepare assigned segments of the monthly premium accounting closing, including processing all transactions into the Compass Financials sub ledger, preparation of quarterly bad debt analysis, reconciliation of SAP premium/UPR interface files to month end reports, JE’s, account reconciliations, financial analyses, Compass Financials bug fix testing, and coordination with the Policy Admin/Customer Accounting teams.
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Under direction, is responsible for performing various payroll related functions, including analysis and validation of payroll results, the payment and reconciliation of third-party payments, and other tasks related to the processing of payrolls.
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