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The principal purpose of the Deputy Court Clerk IV is to review all incoming customers' requests, accepting payments and accurately applying transactions, completing deposits, processing mailed-in payments, processing correspondence by mail and email, responding to customer inquiries, directing customers to courtrooms, setting cases for court, monitor compliance, and perform collections services by sending delinquent notices and contacting customers by phone.
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Main duty: we assign each customer to a collections credit specialist, so each collections credit specialist "owns" a customer base and performs all Accounts Receivable-related activities for these customers (with the exceptions of recording payments received and some very time-sensitive activities done by a cash application specialist.
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The Collections Analyst will be responsible for B2B collections, heavy reporting using pivot tables/vlookups, and possess strong critical-thinking and problem solving skills. Experience required: 3+ years in B2B collections, handling escalations, proactive follow-ups, and managing approximately $2 million in monthly collections.
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The Accounts Payable Specialist will be responsible for processing and maintaining accounts payable records, reconciling vendor statements, and ensuring timely and accurate payments to vendors.
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Process financial account transactions to ensure accurate account billing, balances, revenue and General Ledger (G/L) accuracy (, disputes, sales tax, debit/credit adjustments, deposit maintenance, suspends, vouchers, G/L activities, final bill disputes, customer directed payments, collection agency manual payments, bank issued, HEAP and cross system payments.
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1-year prior experience in financial aid /loan servicing/collections. The Financial Service Officer is someone who can assist and answer questions regarding a student's financial aid package and student payments.
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Application and recording of customer remittance payments and chargeback to invoices while working closing with the sales and operation teams for researching and disputing unanticipated customer deductions and chargebacks.
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Oversee the Tax Accounting functions, including regulatory reporting with government agencies (sales / use tax), represent Express on tax audits with outside government agencies (sales / use tax audits), facilitate communication with appropriate government agencies and company counsel related to tax matters, formulate tax projections for quarterly income tax payments, for preparation for city, states and federal tax returns with outside public accounting firm (Grant Thornton.
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Reporting to the Managing Director of Finance, this role will oversee the daily activities of the firmwide collections and accounts receivable (cash application) department to ensure the timely receipt of payments due to the firm, in compliance with firm and client billing policies and guidelines.
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Coordinates and assists in the management of all SAWS real property to include rent collections, rent payments, and landlord/tenant issues for leases such as ag leases, cell tower leases, oil and gas leases, office leases (as tenant.
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Design, configuration and testing for Payment Terms, Customer Invoicing & Payments Process, FSCM Credit, Disputes & Collections Management modules. We’ve got over 70 SAP awards—more than any other partner—and we’re the leading business partner for SAP SuccessFactors, SAP Ariba, SAP Hybris, SAP FieldGlass, SAP Concur, and more.
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Our services include scheduling, registration, insurance verification, hospital billing, revenue integrity, collections, payment compliance, credentialing, health information management, customer service, payroll and physician billing.
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Design and configuration for Payment Terms, Customer Invoicing & Payments Process, FSCM Credit, Disputes & Collections Management modules. Design and configuration for Payment Terms, Customer Invoicing & Payments Process, FSCM Credit, Disputes & Collections Management modules.
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A transformation maven with the skills to help clients meet the challenges of digitization. You have functional expertise in several Finance areas including General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Assets, Product Costing/Actual Costing/Material Ledger, Cost & Profit Center Accounting, Internal Orders.
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Build SAP ERP technology solutions that transform clients’ Finance and Analytics functions. Accenture’s SAP practice, and we bring the New to life using design thinking, agile development methodologies, and the latest smart tech for SAP when it comes to automation and AI. We help our clients apply intelligence to set their business apart and make them more proactive, predictive and productive – the power of the intelligent enterprise.
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