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Cross-train to support all areas of the Lockbox department. Job Description: Responsible for processing lockbox accounts by extracting the contents, negotiating the checks and preparing the output according to the customer instructions within the timeframes established.
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The Remittance Processing team provides lockbox solutions that scans, imports, indexes, and archives billions of text-based documents including checks, payment remittances, returns and statements every day for financial institutions.
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Prepare and process lockbox cash receipts. Accel Entertainment is the largest Gaming Terminal Operator in the country. We provide slot machines, redemption terminals, and amusement devices (pool tables, juke boxes, dart boards, etc.
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Process and accurately apply electronic lockbox. The Cash Application Specialist will prepare, post, verify, and record customer payments/transactions along with submitting invoices to customers.
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Process cash receipts timely and accurately (lockbox, checks, wires) Interact with treasury, sales support, customers, customer service, revenue accounting, customer financial services, and outsource vendors.
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Keep track of monthly U&O Payments for tenants and mail monthly to lockbox. We are working with our client, Metro Commercial Real Estate to hire a Project Coordinator / Assistant Project Manager in Center City Philadelphia.
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Lockbox is implemented for three of the firm’s 26 offices; complete the implementation for the rest of the firm; collaborate with third-party vendors to enhance process to allow loading of payments from bank portal into 3E.
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Monitor client's lockbox and post recoveries to corresponding accounts; coordinate all other postings with Finance. Assist Finance and Operations Departments in processing and resolving issues related to Chargebacks and Stop Payments; research, track, and resolve payment posting discrepancies.
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Post lockbox payments into the accounting system. Must have a good understanding of the overall cash application process understanding basic accounting principles. Post lockbox payments into the accounting system.
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Worked on Interfaces with banks for payment files/EDI/Idoc, external parties like high radius/, lockbox, transmission of payment files, acknowledgments, MT940 files etc. Worked on Interfaces with banks for payment files/EDI/Idoc, external parties like high radius/, lockbox, transmission of payment files, acknowledgments, MT940 files etc.
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The Accounting Specialist II is responsible for processing and applying daily in house and lockbox cash receipts for CDA & all subsidiary companies, coding checks to the appropriate general ledger accounts, preparing and submitting deposits to the bank using remote deposit service and reconciling six daily bank statements to the core systems.
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Prepares Lockbox services for customers as assigned ensuring accuracy and follow up with customers as needed. Monitor the Transaction Monitoring System (TMS) report daily for authorization issues.
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We're looking for a Lockbox Specialist , working in Banking/Finance industry in College Park, Georgia, United States. We're looking for a Lockbox Specialist , working in Banking/Finance industry in College Park, Georgia, United States.
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The Ohio Department of Administrative Services, Office of Finance – Cash Management oversees all collection activity and cash monitoring for DAS. Ohio Benefits invoice and AP management, DAS Huntington lockbox monitoring, CBOSS reconciliation, and other non-billed revenue are also handled by the Cash Management group.
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Bank Accounting: Implemented Lockbox (Handling customer deduction desired not a must) and EBS (Electronic Bank Statement). Has worked using Fiori Apps - New Asset accounting in S4 HANA. Experience in working on asset accounting in UK and European company codes is desired by not required skill.
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