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The Sr. Cash Reconciliation Specialist, is responsible for accurately and timely posting of all third-party and patient payments. Pay Range: $See posting - $See posting. Southern California, NorCal (Humboldt) Alaska (Kodiak, Seward, Valdez.
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Manages the accurate collection posting and reconciliation of occupancy taxes sales taxes and transient marketing district (TMD)fees. The Area Director of Finance is responsible for all activities related to budgeting forecasting profit and loss reporting and account reconciliation for operating and balance sheet accounts for up to 4 hotels.
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Responsible for posting cash and performing tasks requiring quick resolution of issues; including providing account reconciliation and performing payment research. Responsible for posting cash receipts to open accounts receivable.
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Responsible for discovering, analyzing, and resolving reconciliation discrepancies prior to posting store financial inventory results to the retail stock ledger. This position has responsibility for analyzing and posting the timely and accurate reconciliation of store inventories to the physical counts.
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The Controller is responsible for all activities related to budgeting forecasting profit and loss reporting and account reconciliation for operating and balance sheet accounts for our hotel location.
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Address and resolve customer inquiries regarding their account which may involve, but not limited to, reconciliation, payment posting/reversals, explanation of account, password resets, invoice and statement request.
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Cash Posting & Reconciliation experience. Manages the payment posting for the network, assuring timely posting of transactions to the patients' accounts to ensure lowest possible days in accounts receivable in a cost effective manner.
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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.
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Provides continuous direction to and education of the operational team in all areas related to finance financial reports internal controls labor management payroll month end reconciliation P&L performance etc.
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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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The Payment Posting Manager provides leadership, oversight, guidance, and overall management of the Payments Posting Department, which includes developing and improving operational goals of department, staffing, training, development of staff, ensuring accurate and timely completion of cash posting, contractual adjustments, bookkeeping and variance reconciliation.
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Maximize the usage of banking/lockbox tools, systems, and processes to minimize the need for manual payment posting and maximize efficiencies. Provide training and on-going education for all employees of the Payment Posting Department as well as perform annual reviews, recommend merit increases, monitor staffs day-to-day performance, production and quality, and perform coaching and counseling as needed.
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Work and communicate with the various departments i.e. Accounts Payable, Payroll/HR, Billing, Collections, Treasury and General ledger Reconciliation teams in order to ensure a smooth month end close.
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Completes month-end close activities across our multi-currency, multi-entity, and jurisdictional environment such as preparing and/or posting journal entries to accounts (transfer pricing, revenue accruals, LE accruals, etc.
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The Staff Accountant is primarily responsible for preparing various asset, liability, revenue, and expense reconciliations, posting other activities to the general ledger and account analysis. Prepare the monthly financial aid reconciliation to general ledger for federal and state financial assistance programs.
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posting reconciliation jobs
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