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Detail-oriented and organized and ensure accuracy/completeness Deadline oriented Team Player motivated and has initiative for follow up on a daily basis with Cash Appl. Lead Reliable independent worker especially since working from home Excellent written and verbal communication.
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Assistance with daily cash reporting. Providing interpretation, application, and evaluation of financial policies. Balance sheet and cash flow. Our Client a leading Long Island employer is seeking a Senior Accountant to join it's accounting team.
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Hourly - Day Porter Sanford, NC, USA Req # Friday, April 19, Daily Pay On-Demand Available. Pay on Demand + Cash Back rewards programCompetitive PayReferral Bonus ProgramCareer AdvancementFree Online Classes for professional and personal developmentFree Mental Health and Financial Assistance ProgramsProgram to learn English or SpanishMedical, Dental, and Vision BenefitsLife, Accident, and Disability InsuranceHSA and FSA programs(k) - We MatchWe are a God-honoring company of excellence.
$16 an hourExpandUpdated 12 days ago - UpvoteDownvoteShare Job
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In conjunction with the Senior Director of Treasury Services, this role will directly supervise, lead, and coordinate the daily activities and expectations of the cash posting treasury services team.
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FT - General Cleaner Charlottesville, VA, USA Req # Thursday, February 15, Daily Pay On-Demand Available. Mobile Friendly Application! FT - General Cleaner Charlottesville, VA, USA Req # Thursday, February 15, Daily Pay On-Demand Available.
$15 an hourExpandUpdated 12 days ago - UpvoteDownvoteShare Job
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Handling allocations and approvals in Accounts Payable and General Ledger systems. Participate in the month end close process, close the books for the month, analyze results, and ensure accuracy. Self-starter with ability to work under limited supervision.
$110,000 - $125,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Receivable Supervisor I is responsible for the processes and systems related Order Management, Cash Application, Credit processing and AR Collections Support. Support Accounts Receivable Manager in daily and monthly tasks.
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Reviews and reconciles the daily bank downloads (Lockbox, ACH, Wire Payments) to determine which customers, invoices and amounts to post incoming payment on. Timely and accurate daily posting of accounts receivable payments received by our bank.
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The Cash Application Specialist will work with the accounts receivable department to process high volume transactions. The Cash Application Specialist will ideally have previous accounts receivable experience while working in a high-volume environment.
Full-timeExpandUpdated 11 days ago - UpvoteDownvoteShare Job
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Ensure that all transactions during Cash application are recorded consistent with internal policies & accounting rules. Locate/retrieve backup, route newly merged items, identify and merge system missed items and complete invoice indexing daily.
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Complete other non-clinical and duties assigned by NHA BENEFITS: Health/Dental/Vision benefits package 401k with Match Daily Pay Option. Assist, in the Medicaid eligibility/application process.
$45,000 - $50,000 a yearExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Submits, daily: (1) transmittal of zoning permit fees collected, (2) cash, and (3) checks to the Treasurer. Submits one copy of the zoning permit application to the tax assessor upon issuing each permit.
Part-timeExpandUpdated 13 days ago - UpvoteDownvoteShare Job
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Aid in accounts receivable (AR) collections and cash application procedures. Oversee daily customer invoicing and billing responsibilities. Aid in accounts receivable (AR) collections and cash application procedures.
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Apply all cash daily, this includes working bank lockbox accounts, wires, ACHs, commercial deposits and online EPAY transactions. Requires posting applied cash daily within the general ledger system.
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The ideal candidate will be self-directed and comfortable performing accounting and bookkeeping duties to include cash application of checks, ACH, Wire, and Credit Cards, chargebacks, payment shortages and overages, reconciling daily input, and resolving discrepancies and variances, preparing related reports and providing support to the Accounts Receivable Department.
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daily cash application jobs
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