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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 - 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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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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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.
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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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Reconciliation of Atlanta Housing Authority (AHA) rent assistance (PBRA) reports. Responsible for all aspects of accounting (accounts payable, accounts receivable, billing, credit card expense, etc.
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Deposit all incoming checks via remote scannerRecord all check and ACH deposits in QuickBooksRun monthly aging reports and follow-up with past-due customersComplete monthly revenue reconciliation and sales reportsResolve any billing discrepancies and escalate as necessaryProject AccountingAdminister the billing/payables email accounts and mailbox.
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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.
$65,000 - $70,000 a yearFull-timeExpandUpdated Yesterday - UpvoteDownvoteShare Job
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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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Daily monitoring of on-line bank transactions, preparation & processing of remote check deposits and ACH payments, bank reconciliation, posting loan payments and interest. Prepare monthly pre-billing time and expense reports, generate monthly invoices along with assistant bookkeeper who manages A/R.
$70,000 - $90,000 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Under the supervision of the Director of Finance, the Junior Staff Accountant will perform journal entries relating to daily accounts receivable deposits and perform daily reconciliation of cash deposits in billing system.
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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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