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In depth knowledge of Syndicated Lending Operations including: Credit Agreements, new facility onboarding, loan servicing, Fedwire payments, General Ledger reconciliation, trading via assignment, revolving credit facilities, term loan facilities, etc.
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Perform daily reconciliation of banking activity with Gensco s financial records including reconciliation of benefit plan payments and funding requests. Support the Controller in applicable state and local tax filings (excise, sales, property, etc.
$70,000 - $82,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Works with other campus offices, campus shared services, Bear Buy Help Desk, Conexus, campus procurement buyer, the campus disbursement office, and vendors to ensure completion of all unit purchasing, reconciliation, billing and payments.
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All phases of Accounts Receivable including invoicing, statements, payments, data entry, credit and collections, filing. Reconciliation and G/L posting of Concession events. Reconciliation of aged accounts receivable to general ledger.
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Works closely with Accounts Payable, Treasury and other departments to clear payments and reconcile variances. This position requires a fast pace and assertive accountant who will be responsible for cash posting, GL maintenance and reconciliation of cash accounts and the analysis of both bank statements and financial records including the monthly preparation of journal entries to properly state the financial results in accordance with GAAP.
$50,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Knowledge of Bank systems used to manage the Syndicated lending business: ACBS, Loan IQ, AFS, Clearpar, Syndtrak, Intralinks, Debt Domain. Knowledge of industry standards and best practices for Syndicated and Commercial lending operations, as well as market initiative to streamline and automate the settlement and servicing for Loans.
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The Print Communications Specialist is responsible for the review of various reconciliation reports, conducting quality assurance reviews of business letters, and creating manual ad-hoc letters.
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Daily tasks may include posting payments, processing payoffs, liquidations, processing returned payments, processing loan level disbursements, working with ACH, and processing various tasks and/or duties as assigned.
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Job Description 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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The Reconciliation Analyst supports the Hackensack Meridian Health (HMH) Physician Services Division Accounting team through the analysis of daily reconciliation of deposits of patient payments from the network physician offices.
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This involves the processing of customer invoices, cash receipts, cash application, order credit holds, responding to customer inquiries, monitoring accounts for past due situations, and collection of paymentThis position also processes credit card payments made by customers and requires coordination with the payments clearing house service and reconciliation of the related clearing accounts.
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Responsible for various treasury functions including daily cash reconciliation, including payments, deposits, cash forecast and cash management of over 30 bank accounts within multiple companies.
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Assists with warranty repair authorization and related IDS work order creation, the receiving and sale of parts within the IDS dealer management system and the accepting parts and work order payments, compiling daily batch report and till reconciliation.
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In addition, this position is responsible for check-out functions, including review of encounter form data, collection of co-payments, scheduling follow-up appointments; day-end reconciliation duties.
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Processes accounts payable/receivable, purchase orders, expense reimbursements/advances, and subcontractor payments and ensures timely submission to the Finance & Contracts office for payment. Performs account analysis and reconciliation for all accounts and communicates directly with the Financial Manager or Chief Government Relations Officer on any identified issues.
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