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The role of AR/Cash Applications Analyst will have a primary focus on cash application and balancing with a secondary focus on accounts receivable reconciliation and management of assigned customer accounts.
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The Payroll Clerk will also handle employee benefits including maintaining health and life insurance program information, reviewing records to be sure deductions are accurate, processing insurance claim forms (disability, worker's compensation, etc), and completing quarterly pension remittance forms.
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The Capital and Liquidity Management analyst is responsible for analyzing the ZNA capital and balance sheet position, developing cash remittance and solvency plans/forecasts, preparation of the North America Balance Sheet Committee material and providing solvency information to support the Rating Agency capital models.
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The Cash Receipts Specialist is responsible for daily remit processing, reconciliation, and analysis of payment activity between the bank lockbox, daily deposits consisting of both manual checks and EFT transactions, ERA (insurance payer electronic remittance advices)transactions and files, and payment application system.
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Responsible for various Treasury Operations functions that may include Payroll, Accounts Payable, Cash Management, Remittance Processing, Travel and Procurement Card Management or Records Management.
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Prepare daily summary of cash received from all sources including lock boxes and bank deposits in addition to EFTs; reconciling total cash received each day to cash posted to AR system; identifying any cash not posted; obtaining remittance advices and ensuring cash is posted on correct day.
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Prepare and deliver cash remittance reports for assigned portfolios timely and accurately based on the requirements within the various Agreements. Design and build spreadsheet templates and/or financial models, including the coding of interrelated excel formulas, data tables and macros, to analyze the loan metrics, cash flows, amortization tables and similar debt or equity interest calculations, and, find and correct logic errors contained within.
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Knowledge of lock box reconciliation, electronic remittance posting, and general accounting principles preferred. This job is responsible for multiple duties including, but not limited to performing month-end close functions, complex balance sheet reconciliation, recommends action by analyzing and interpreting data and making comparative analyses, analyzes critical accounts, calculates financial adjustments, ensures proper accounting of cash.
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Processes cash receipts from lockbox deposits, ACH, and wire transfers. Researches and resolves issues such as short payments, overpayments and payments without remittance instructions.
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Work requires an understanding of DME/pharmacy medical billing/reimbursement requirements, charge capture/cash posting/claims processes and government/commercial insurance reimbursement terms, remittance advice details and contractual/other adjustments.
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Analyze critical accounts such as, the cash clearing accounts and calculate financial adjustments and ensure proper accounting of cash. Preferred - Certified Public Accountant (CPA) Watchful for reconciliation issue/error trends and communicates trends with manager, supervisor and team members to facilitate root cause analysis and continuous process improvement.
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Ensure timely and accurate: collections of payments, daily reconciliations of cash, daily reviews of the Lockbox file. - Ensure timely and accurate: collections of payments, daily reconciliations of cash, daily reviews of the Lockbox file.
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Process insurance refund checks with remittance advice for directly mailing to payers. Liaise with banks, as necessary, with requests and follows ups as necessary related to cash operations.
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Coordinates the production steps necessary to submit accurate and timely bills to third party and private payers, monitors and follows up on all outstanding account balances, collects accounts in a timely manner while adhering to the NMHC Credit Policy, posts customer and third party payments to the accounts receivable, reviews remittance, advises and provides customer service to customers/customer groups in the resolution of customer accounts.
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The Payroll Clerk will complete the payroll process, prepare manual checks as necessary, and act as custodian for secondary petty cash fund. The Adult Rehabilitation Center is seeking a Payroll Clerk to support the Finance office by performing various payroll and human resources functions.
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cash remittance jobs
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