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In this role you will be responsible for the planning and execution of daily cash positioning, cash forecasting, monthly KPI reporting, supporting treasury operations for Home Office functions, supporting and implementing strategic initiatives to support the company’s financial objectives, and maximizing opportunities to create efficiencies and cost savings while adhering to all policies and procedures.
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Liquidity responsibilities include policy management, collaboration with other Treasury professionals for daily liquidity management, liquidity stress testing, Contingency Funding Plan (CFP), ALCO reporting, ALCO presentation.
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Disburse cash and check withdrawals Open, close and balance cash drawer daily Handle Vault Teller responsibilities and balance ATM daily Initiate conversations suggest new products and services Participate in Credit Union outreach events Adhere to general regulatory procedures.
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Assist with regular inventory stocking and organizational tasks as designated by manage Handle cash and perform daily cash reconciliation (if required). As a team member, you become the face of the brand to everyone who walks through the door and it's your job to provide a certifiably top notch hang while keeping things fun and light as you tackle a daily hit-list with a likeminded crew.
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Posting payments in CSS, processing Item 14 payments, daily balancing cash drawer and kiosk. Defined Pension/Cash Balance Benefit Plan. Cash handling experience preferred. Representing Alabama Power Company to customers in a positive manner.
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Monitors and plans cash availability for the County's General Fund to ensure sufficient cash to meet daily needs; determines cash needs; prepares and processes necessary cash loans and repayments; reviews and prepares interfund loans as directed by management; calculates and prepares interest charges on internal cash flow loans.
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The individual who fills the role will primarily be responsible for the preparation of various reports and analytical tasks including Cash Flow forecasting, global daily cash reporting, foreign exchange execution, debt reporting, bank fee analysis, bank administration, and other treasury analytics.
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Get Paid Daily with DailyPay – for employees who would like access to their pay before payday, we offer this great benefit! Our grocery store formats include Coborn's, Cash Wise, Marketplace Foods, Hornbacher's, Tadych’s Marketplace Foods, and Sullivan’s Foods and we offer unique online grocery home delivery services through our CobornsDelivers and Cash Wise Delivers locations.
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CFO / Transmission EVP of Finance - Oversee and manage daily operations of the finance, accounting, and treasury functions including invoicing, payments, capital requirements, cash management and liquidity needs of the company.
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Completes daily reconciliation report for Patient Registration to track office revenue, process payment via Health Connect/Payment Mate. Reconciles Point of Sale, Health Connect, Sage (system that creates and tracks Hearing Aid Contracts), multiple outside vendor accounts, and cash drawer.
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1-3 years' experience in Accounts Receivable, Lockbox processing, Cash Applications Processing, Credit Card Payment Processing, Daily Balancing Process. The primary responsibility of the Specialist, Finance Services is to apply incoming cash efficiently in the related systems, balance daily cash receipts, complete adjustments, manage system reason codes, assist in monthly reporting, audit requirements, and maintain established control related standards and procedures.
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Reconciling daily cash drawer or shift payment transactions, depositing daily cash/check and providing patients with cash receipts, and/or service estimate. Performs job related functions including, but not limited to, facility based scheduling, bed planning, pre-registration, registration, insurance verification, pre-certification, point of service cash collection and financial clearance under the direction of the Supervisor/Manager/Director for these designated areas.
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The premier gaming destination in the United States, FanDuel consists of a portfolio of leading brands across gaming, sports betting, daily fantasy sports, advance-deposit wagering, and TV/media.
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Reconcile daily cash receipts/drawers according to Salmon Harbor Marina and Douglas County cash handling policies. Process payments via cash, checks and credit card for camping, extra vehicles, boat and ATV trailers, miscellaneous sales (clothing, glasses/mugs, firewood, tables, TV/cable/ sewer connections, gifts, copies, facsimiles, etc.
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We're seeking a Cash Application Specialist in our Corporate Claims department to perform daily cash application posting of received payments to the ledger and generate medical claims.
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daily cash jobs
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