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Working collaboratively with Project staff, Managers and Executives across the United States, this position will coordinate the preparation, assembly and distribution of Domestic client invoicing, ensure proper application of daily cash receipts, and work with project staff to answer, identify and mitigate questions and issues.
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Responsible for daily deposit, including application of cash, checks, ACH, Wire, book transfers and credit card payments and conduct research on payments for proper allocation which may include contacting client and/or attorney for information.
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Recording daily cash payments)Provide accounting and analytical support for FP&A and other business functionsLiaise with Americas/International accounting teamsPrepare various monthly, quarterly, and annual reports for internal andexternal reporting, as well as audit requestsProvide year-end audit supportAd hoc projectsSkills and Qualifications.
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This position has the following responsibilities: bank reconciliations, recording daily cash activity, payroll journal entries and reconciliations, revenue journal entries and reconciliations, generating intercompany AR invoices and applying payments, setting up new leases, credit card reconciliations, and other projects to assist Staff Accountants or Accounts Payable.
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Cash application and reporting daily. As the AR Specialist, you will play a vital role in managing our order-to-cash process and handling various ad-hoc projects. Maintain client cash flow forecast utilizing KPIs, supporting accurate cash flow projections.
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Performs daily cash reconciliation and batch close process at the end of each business day per process in an accurate manner. Ensures appropriate linkage to an enrollment specialist for patients who are uninsured or underinsured for assistance with application for insurance benefits.
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The purpose of this position is to lead the credit and collections effort for Chromalloy Gas Turbine LLC. The Credit & Collections Manager will also be responsible for overseeing the daily cash application processes for our domestic operations.
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In this role the Cash Applications Analyst acts as a liaison to the Collections team for the proper application of cash receipts and reconciles daily cash postings and research discrepancies to ensure proper resolution.
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Maintain by customer, comprehensive and organized records of all cash application transactions. Ensure compliance with company policies and relevant account standards in all cash application activities.
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Prepares daily cash receipts and process all petty cast requests. Establishes schedule for "walk in" insurance assistance applicants and facilitates application process for same.
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Title: Cash Application Specialist. Daily processing of cash receipts and postings to customer accounts, including charging payments made by credit card, other adjustments to customer accounts for credits/debits and account write-offs.
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Creative Financial Staffing has partnered with a distribution company, in Providence, RI, targeting a Cash Application Specialist to join their team. Efficiently handle high volumes of lockbox processing on a daily basis.
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Accounts Receivable - Collections Daily cash application completed on assigned accounts. Gates is a leading manufacturer of application-specific fluid power and power transmission solutions.
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RequiredSkill(s): Application of a structured sales process, Providing financial guidance and expertise, Financial literacy, Knowledge retail and wealth solutions referred, Knowledge of business deposit and cash management solutions, Business development, Networking and building centers of influence.
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Based on the daily cash application of customer receipts that cross multiple financial systems and software. Daily oversight and monitoring of Payment Proposal software platforms used in AP/cash application process.
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daily cash application jobs
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