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Responsible for meticulously reviewing and harmonizing daily bank downloads, including Lockbox, ACH, and Wire Payments. Prompt and precise daily posting of accounts receivable payments received via bank channels.
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Perform a variety of cashiering duties; receive and receipt money; post payments, bail, and bonds; count, verify, record, and prepare reports on daily cash receipts; post to computerized cash ledgers.
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Transaction Services (‘TS’) is part of ING’s Wholesale Banking division and operates globally with daily banking related products such as Working Capital Solutions (Supply Chain Finance and Receivable Finance), Trade Finance Solutions, Payments & Cash Management, and Liquidity Management Solutions like cash pooling, virtual cash management or solutions offered via our Cash Pooling solutions from subsidiary Bank Mendez Gans.
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Assist with processing sales transactions involving cash, credit, or financial aid payments as needed. Assist in the daily operation of the store in partnership with the Store Manager, Assistant Store Manager and the management team.
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Under the direction of the Practice Administrator, helps to manage accounts receivable and time of service payments, including cash/checks/credit cards and performing invoice audit reviews, liaison for revenue cycle.
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Audit the AR Daily Deposit and payment posting reconciliation Cash Control report. Supervise payment identification and posting process to ensure timely allocation of payments and adjustments by the close of each billing cycle.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Logs and maintains a daily cash control log of all payments received. Posts all batches of payments received in the daily Lock Box deposit to patient accounts, balancing each batch with the bank total.
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Responsible to collect co-payments, issues receipts for patients, and reconciles the daily cash within the PFS Department. Responsible to collect co-payments, issues receipts for patients, and reconciles the daily cash within the PFS Department.
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Essential: Prepares cashier's office for opening by securing cash from safe; receives cash and checks; straps currency and rolls coins; endorses checks; prepares deposit slips; makes daily deposits; computes student refunds; processes Rio Grande College registrations and receipts; processes returned checks; prepares receipts for payments; mail notices of payments due; properly executes state regulations and University policies regarding installment plans; assist with registration.
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Collects and applies patient payments, adjustments, and reconciles daily cash reports. Provides support with the daily activities of the organization including but not limited to filing, telephone coverage, patient registration, and referrals as needed.
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Verifies and balances cash daily. Job DescriptionJob DescriptionPOSITION PURPOSEPerform numerous functions including processing deposits, withdrawals, posting to general ledger accounts, cashing negotiable items, processing loan payments, savings bonds, and cashiers checks while promoting the banks products and services and providing excellent customer service.
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Prepares reports including CSR Daily Activity report and cash out report. § Processes account payments, perform cash out process at end of shift. We are seeking Bilingual Customer Service Representatives for our Middle River, MD location.
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Occasionally involved in daily cash out process, daily shipping process, scanning and saving all motor vehicle records to the computer. Follow standard protocol for all State regulations regarding vehicular transactions, such as: processing motor vehicle titles and registrations, issuing Driver"s Licenses and State ID"s, receiving payments of titles and vehicle registrations, and accepting tax payments and file the appropriate documentation.
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Process a variety of member transactions accurately and efficiently in adherence to credit union policies and regulations such as cashing checks, processing deposits and withdrawals, bond redemption, loan payments, cash advances, transfers, and issuing monetary instruments.
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Participates in daily branch operational tasks including, branch opening/closing and daily cash recycler balancing. Processes transactions including, deposits, withdrawals, check cashing and loan payments.
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daily cash payments jobs
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