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You’ll have peers from both top tech companies (e.g. Cash App, Google, Twitter, Uber) and other successful startups (e.g. Affirm, AfterPay, MemSQL). Our product solves the worst aspects of money transfer by empowering our customers to use credit rather than cash.
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ROLES AND RESPONSIBILIITIES:Act as second level of escalation within the cash application processManage daily and monthly reconciliations of cash receipts posted in ERP system against bank accountCommunicate with internal and external customers to identify and resolve incoming payment related issues/disputesProcess a variety of Cash Applications transactions in SAP, JDE, Netsuites and Epicor and CPR+ ERP systems.
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Immediate opportunity for a Cash Applications Specialist to join a top-notch company experiencing rapid growth! Contact customers for remittance details. Manage unapplied cash (attached to the customer level but still needs to be identified at the invoice level) and unidentified cash (need to identify the right customer/account and then invoice.
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Responsible for reconciling and balancing posted transactions to batch totals, preparing deposits, working electronic revenue and remittance files, paper remittance advices, following up on and resolving credit balance accounts, contacting payors regarding reimbursement/application issues, ensuring that balances are the posted, adjusted and refunded in accordance with the established payer, regulatory and company procedures.
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Description The Accounts Receivable Cash Applications Specialist is responsible for handling Mallinckrodt’s cash application processing. Key duties include daily posting of customer and intercompany payments, coding deductions, conducting research to identify remittance errors or omissions, and performing month-end close activities.
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They will control cash and factory receivables along with reserves and Finance Product remittance and product cancelations. Ensure that monthly accounts receivable statements are mailed on a timely basis each month (includes inter-company) and timely collection of outstanding accountsEnsure WIP is reconciled Benefits include Health, Dental, 401K and supplemental InsuranceEDUCATION/EXPERIENCE REQUIREMENT:Minimum of 5 years of experience as controller in automotive dealershipPrior experience with CDK DMS system including Payroll Plus is preferred.
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Take part in all managerial responsibilities for the efficient running of the business, including overseeing and validating cash handling procedures (including opening and closing procedures, safe remittance procedures) are respected, appropriately documented, and discrepancies are investigated timely and reported to Managing Director and Operations Director/Manager.
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Ensures posting accuracy through careful review of electronic remittance advices (ERA). SUMMARY: Under the direction of the Patient Accounts Director, performs all cashiering and/or cash posting duties in a timely and efficient manner.
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Responsibilities Ryan Transportation and Shamrock Trading Corporation are looking for a Cash Application Specialist. The Cash Application Specialist will perform the following tasks, among others: Research open receivables and perform customer payment application according to customer support documents.
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Take guest remittance as required and make every effort to ensure the quality of the guest’s dining experience. Take register readings, make interim cash reports, count cash register receipts, and make frequent cash drops according to Company cash-control policies.
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Perform specialized operational functions (e.g. daily overdrafts, exception items, online banking, treasury management implementation, commercial analysis, foreign item processing, credit cards, inactivate letters, fraud, audit, Certificate of Deposit Account Registry Service (CDARs), Insured Cash Sweep (ICS) products, branch capture.
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Preferred experience in Commercial real estate, cash management, loan servicing, escrow management. + Prepare and ensure all reporting requirements are met, which can include investor remittance reporting, maturities, delinquencies, escrow, and taxes.
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Ideal Candidate: Epic PB and HB certified, or Epic PB Claims certification SBO certification is a bonus PB Builds: Claims/Remittance, Rules, Cash Management, SBO builds, charge review, charge router, Credit Cards, cash drawer, community connect build Logistics: Remote supporting west coast/PST Benefits, 401k, PTO, and much more.
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Obtain and review customer's remittance details (generally in excel format files) and collaborate with supporting departments to ensure continual accuracy of cash application. Contact past due clients with the necessary information (files, copies, remittance info) to initiate repayment processes.
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How You'll Spend Your Time You will receive, sort and open remittance envelopes, including cash and non-cash items, according to payment type and customer specifications. You've come to the right place to advance your career, and the role of Remittance Processing Specialist II will help you get there.
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cash remittance jobs
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