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Collection of fees, reconciliation and resolution of any outstanding balances within 60 days of invoicing date; As one of the 10 largest insurance brokerage firms in the U.S., Alliant provides property and casualty, workers' compensation, employee benefits, surety, and financial products and services to clients nationwide.
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You will join our Payments vertical and the team that develops a complete range of payments solutions including point-of-sale, e-commerce, mobile, in-app, recurring billing, e-invoicing, and auto-reconciliation.
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Assist with cash application and reconciliation of customer payments in NetSuite. We are seeking a detail-oriented and experienced Revenue Accounting Sr Analyst / Associate to join our Finance team at LeanTaaS. The Revenue Accounting Sr Analyst / Associate will be responsible for managing the invoicing process, monitoring accounts receivable, and facilitating collections efforts.
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Take a seat on the Clearent by Xplor rocket ship and join us as an Outside Sales Account Executive, Direct Sales Electronic Payments in the United States to help us build the first global platform integrating software, payments, and Commerce Accelerating Technologies to help businesses thrive.
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Collection of fees, reconciliation and resolution of any outstanding balances within 90 days of invoicing date; Initiates renewal process for existing clients, and discusses and creates renewal strategy with Producer.
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In this role, the individual will be responsible for, but not limited to, invoicing, subscription management, processing adjustments, account reconciliation, customer account set up / management and resolving customer billing disputes and inquiries.
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This includes invoicing, collections, credit memos, reconciliation, month-end assistance, and journal entries. Proficiency in invoicing, collections, credit memos, reconciliation, month-end assistance, and journal entries.
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As top tier professionals dedicated to solving our clients' health and welfare insurance challenges, Alliant team members deliver an unrivaled depth of service, and our unique approach enables us to help clients stay resilient and turn change into opportunity.
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Coordination and reconciliation of purchase orders to receiving and invoicing functions. to learn more about IDA's commitment to diversity, equity, and inclusion. Coordination and reconciliation of purchase orders to receiving and invoicing functions.
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Invoicing, AR/AP and billing in QuickBooks Online. Posting transaction into QuickBooks and reconciliation of Credit Card and Bank Statements. Assist customers with billing and contract questions by using QuickBooks Online and Autotask CRM.
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Performs Accounts Receivable functions including invoicing, manual check application, aging reports, and account reconciliation. 1-2 years of accrual basis accounting working experiences including accounts receivable, journal entries, month-end closing and reconciliation, and bank reconciliation.
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The Accounts Receivable Accounting Manager will be responsible for ensuring accurate and timely invoicing, collections, credit exposure, and reconciliation of accounts receivable transactions.
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Interact with Buffalo FSC and clients to resolve invoicing and payment/remittance issues. This position executes the accounts receivable process from contracting thru collections, enters weekly accounts payables, POS reporting, produces weekly financial reconciliation, investigates and corrects variances as needed and provides the operations team with ad hoc financial analysis to aid in managing the business.
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Performs month-end closing and reconciliation. Performs bank reconciliation. MCI assists companies with business process outsourcing, staff augmentation, contact center customer services, and IT Services needs by providing general and specialized hosting, software, staff, and services.
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Regular daily, weekly and monthly incentives are part of the overall compensation our team members enjoy and include monetary incentive and prizes such as computers, tablets, phones, TVs, trips, tickets, and even cars.
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invoicing reconciliation jobs
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