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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.
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The Accounts Payable Specialist will perform basic journal entries relating to daily accounts receivable deposits and perform daily reconciliation of cash deposits in billing system. Handles Accounts Payable invoices data entry, non-purchase order invoices and manual check postings from ACH transactions.
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Process on-demand credit card payments and manage payment reconciliation on multiple platforms. Provide firm-wide support to attorneys, secretaries, billing, bankruptcy and other departments in regard to accounting and financial reporting.
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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.
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The Remittance Representative, PB is responsible for daily remit processing, reconciliation of bank deposit, and analysis of payment activity between the bank lockbox, daily deposits, EFT/ACH and payment application system.
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Accounting Manager Responsibilities: Daily monitoring of on-line bank transactions, preparation & processing of remote check deposits and ACH payments, bank reconciliation, posting loan payments and interest.
$75,000 - $90,000 a yearFull-timeExpandUpdated Yesterday - UpvoteDownvoteShare Job
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The Accounts Receivable Administrator II - Cash Posting Specialist is responsible for providing financial and administrative support relating to accounts receivable (billing, customer invoicing, cash applications, collections, and reconciliation), ensuring effective, efficient and accurate financial operations.
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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 Today - UpvoteDownvoteShare Job
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Working alongside our Director of Revenue Cycle, you will supervise a team of AR Specialists and assist in their success to perform procedures associated with payment posting and reconciliation process.
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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.
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Overseeing the check and deposit account processing function including several key processes — check payments, deposited items, ACH, overdrafts and return items, ATM and debit card settlement, statement rendering, and related reconciliation.
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Responsiblefor daily cash function including daily cash deposit input, ACH and CC payment,credit memo, customer refund and bank reconciliation. Participatein customer billing and RMA processing for wholesale and retail customers.
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Record ACH and wire payments in accounting systems and handle reconciliation of credit card charges and payments. Perform follow-up billing, credit collection documentation and inform Director of Finance of any potential uncollected accounts.
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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 Today - UpvoteDownvoteShare Job
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Performs transaction processing including Billing, Accounts Receivable, Cash Receipt processing, Credit Card processing, Banking, processing wire and ACH transfers, 1099, annual reports, and Accounts Payable.
$50,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated Today
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