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Maintain current reconciliation, Analysis and resolution of exceptions for ACH Settlement, Catalyst, Shared Branch, Check Collection, Member Payroll, Bonds, CUDL, Lockbox, Credit Card, Cash Advances, Foreign Items, FRB, FHLB, bank accounts, return items, share drafts deposits.
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Execute fact finding research and analysis for wage payments, paid out activity, ACH returns and fraud detection, paystub portal inquiry, termination pay, sick pay, vacation pay, labor distributions, retro pay, including state and Federal OT rules, rest or meal break requirements and premiums, wait time penalties, and all other state specific payroll rules and requirements.
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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 4 days ago - UpvoteDownvoteShare Job
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The Staff Accountant will be responsible for various daily accounting tasks including transaction entry, bookkeeping, general ledger work, month-end close, financial reporting, invoicing, cash maintenance and reconciliation, payroll processing, account reconciliations, digital records filing and storage, tax and audit preparation work, along with a variety of special projects and general administrative tasks.
$45,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This role reports directly to the CFO and Partners, and will involve various responsibilities, including preparation of financial statements, general accounting tasks (reconciliations, journal entries, income reporting, GL management, payroll initiation), FP&A (budgeting/forecasting), treasury/operations support (wire/ACH preparation, daily liquidity assessment, distribution tracking), tax oversight, etc.
$125,000 - $150,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Responsible for handling payroll related administrative, data entry, reporting and reconciliation tasks as appropriate. Minimum of one to two years’ experience in an office environment, preferably in a customer service call center or payroll/HR shared services with high volume in a fast-paced environment.
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Develops and manages commercial deposit relationships by assessing customer needs and recommending Bank products and services as appropriate, including ACH, ACH filter, ICS, Deposit Reconciliation, Repo Accounts, Payroll Services, Merchant Processing, Positive Pay, Wires, etc.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Initiate funding requests (ACH) and reconcile received deposits for plan contributions Generate and review various contributions reports Process and post participant contributions, rollovers, loan payment, and loan payoff transactions Perform cash reconciliation activities for our custodial partners Assist internal teams with responding to client inquiries Proficient in Microsoft Office programs and the ability to quickly learn new systems (CRMs, recordkeeping, etc.
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Prepare bi-weekly/monthly payroll and ACH files for payroll deposit. Make all maintenance changes to payroll and key in payroll, prepare the ACH file for payroll deposits and taxes, prepare payroll stubs.
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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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Initiates check and ACH payments utilizing the RAMP Platform. The Senior Accountant, Accounts Payable position is responsible for overseeing the accurate day-to-day operations of Accounts Payable, Payroll, Banking and completing high-level functions in these areas.
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Responsible for cash management, including performing wire transfers, ACH payments, daily cash report, and bank reconciliations. Responsible for cash management, including performing wire transfers, ACH payments, daily cash report, and bank reconciliations.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Develop reconciliation process for reconciling all payroll deductions/funding for all 3rd party vendors and internal benefit plans. The Payroll Tax Analyst will analyze, maintain the accuracy, and reconcile all payroll-related accounts.
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Your responsibilities will span a wide range of financial tasks, including bank account management, budgetary participation, accounts payable and receivable management, lien notice preparation, pay applications, payroll oversight, vendor requests, customer account management, bank reconciliation, expense management, and HCP operations.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Reconcile all Intercompany accounts, including Payroll, Wire/ACH payments, etc. REPORTING RELATIONSHIP: The Accountant will report directly to Director Finance & Accounting, serving as a onsite team player and contributes to Shop-Vac USA & SK Hand Tools business success by performing various accounting and control functions, and assisting in the preparation/reconciliation of financial reports and analyses.
ExpandApply NowActive JobUpdated 5 days ago
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