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Daily bank reconciliation and cash tracking, including credit card, ACH, check/cash deposits and other banking items. Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
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The Senior Accountant will be a hands-on contributor in building out accounting systems, assisting with financial closes, working with the operations team on activities including purchasing, invoice reconciliation /payment, and ensuring rapid and scalable growth of operations and development activities.
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SUMMARY: The Business Central Associate is responsible for the data entry, analysis, and maintenance of the general ledger with particular focus on accounts payable, expense reports, credit card reconciliation, cash management support, monthly and year end close support.
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Knowledge of banking and transaction processing (i.e. ACH and wire processing) including concepts and principles - demonstrates industry and technical capability. Knowledge of cash management, financial analysis, account reconciliation and balancing processes.
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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.
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Cross train and assist on other accounting duties as requested or assigned (including, but not limited to, ACH Statement processing, Cash Receipts, Bank Reconciliation, Credit Card Reconciliation, and other General month-end accounting duties and related tasks.
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Concern Housing, a nonprofit agency in the real estate industry providing community and affordable housing, is seeking an Accounts Payable Specialist to be the primary person responsible for the processing and payment of vendor invoices, monthly rents, check requests, petty cash reimbursements, and other accounts payables for Concern and the LLCs. Assists the other accounting staff with general account analysis and other accounting functions.
$50,000 - $60,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Performs detailed account reconciliation and analysis, including general ledger maintenance for all balance sheet accounts. Processes all wire payments, local and foreign, as well as any Automated Clearing House (ACH) payments missed during the check proposal.
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Fundamental understanding of bookkeeping (account management, credit, debit, general ledger, reconciliation, etc.) Process invoice payments via check, ACH, or otherCommunicate with vendors as needed to properly process APs.
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Processes third party vendor ACH bill payment transactions and completes monthly general ledger reconciliation. Daily review ABRV finance report to identify Vanco ACH exceptions.
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Performs account functions for customers, including Retail and Business Online Banking, Retail and Business Mobile Banking, Zelle, TransferNow, Retail and Business BillPay, Wire Transfers, Sweep services, Lockbox, Check reconciliation, Check and ACH Positive Pay, Remote Deposit Capture, ACH, Escrow Manager, Certificate of Deposit Account Registry Service (CDARS) & ICS programs as related to set ups, file maintenance, and problem resolution.
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Reconcile general ledger accounts with various software to compile reconciliation reports and balance sheets. Reconcile general ledger accounts with various software, extract general ledger information, compile monthly reconciliation reports by applying principles of accounting to analyze financial information.
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2 - 5 years of accounts payable, accounts receivable, reconciliation, and general accounting experience. Reconcile daily bank cash flow, perform wires, transfers, ACH payments and research discrepancies.
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Completes ACH Daily Transactions. Prepares weekly and monthly analysis reports for Controller and General Managers. Assists with preparing monthly reconciliation for all accounts including bank reconciliations and documentation.
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Reviews and guides staff accountant's daily work including but not limited to reviewing: daily non post entries, ACH transaction reports for suspicious or unusual transactions, back-up withholding reconciliation and remittance, various correspondent bank accounts and suspense account reconciliations.
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ach reconciliation general jobs
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