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Review remittance from customers and match to invoices in NAV. Processing ACH payments and checks. Experience with cash receipt or cash application in an Accounts Receivable field. Experience with customer web portals (Ariba, Coupa, etc.
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Accurately and timely process EFT/ACH and manual remittance deposits to the appropriate customer account and invoices, ensuring reconciliation of all batches. Experience with Unanet is a plus.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Post funds electronically from banks, credit cards, lock boxes, ACH and wires, terminal deposits and record monetary transactions. · Research and reconcile customer payment remittance posting issue to resolution.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Enter and post customer cash receipts including wires, ACH, and checks in GP. Print 820's and remittance for your customer payments. Diversity is an integral part of our corporate culture and success at USF. We welcome all individuals.
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Post and send wires, take ACH payments over the phone for current loans, post ACH payments for collection department, set up recurring ACH. Prepare, post remittance of payments received from Puerto Rico loans and send a wire with the weekly payments.
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Obtain daily deposit information from the bank (lockbox, ACH, and incoming electronic deposits) Interact with customers (internal and external) to resolve payment discrepancies including, but not limited to, pricing or quantity discrepancies and missing remittance detail.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Ensure remittance received via check, ACH, and wire and properly applied to customer accounts and prepare weekly bank deposits. Maintain Association Management System software: event/product coding, batch posting/sync, transaction corrections.
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Performs daily lockbox processing - opening, sorting and scanning of client Remittance Processing mail. These functions primarily include but are not limited to: Lockbox Payment Processing including mailroom, NSF/Non-post/stop payment/positive pay reporting, check authentication, new account documentation review, check/ACH disputes, account reconciliations, various reporting, ACH processing and Real-Time Payments.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This includes becoming the transactional subject matter expert in Accounts Payable for card programs, in-house and third-party ACH and remittance transactions, and check payment processes, with responsibility for driving payment industry best practices.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Reconcile complex GL accounts including ATM cash, undeposited checks, ACH clearing accounts, and various bank accounts. Complete month-end closing procedures including income and expense accruals, loan remittance postings, ALLL analysis, and CUSO financial statement preparation.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Participate in cross-training initiatives to enhance skillset and contribute to team efficiency Verify ACH payment is received correctly and payment remittance has been successfully sent out/distributed.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Perform data entry, reconciliation, and manage accounts payable and accounts receivable processes." This role involves data entry, reconciliation, accounts payable (AP), accounts receivable (AR), and handling various financial transactions such as credit card entries.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Visa Direct is an exciting, new payment service that Visa provides to clients (including issuers, acquirers, processors, merchants, remitters and service providers) to facilitate domestic and cross-border funds transfers and disbursements to Visa accounts in the U.S. and around the world using push payment technology, i.e. Original Credit Transaction (OCT), and traditional ACH and RTP payment rails to deposit into checking accounts and wallets leveraging the VPL network.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Maintain accurate client and account data for remittance, including wire/ACH instructions. As a Remittance Analyst, you will be part of an excellent Delivery organization, responsible for owning and improving some of our key interaction points with our clients.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Prepares biweekly ACH remittance to CalPERS by generating and analyzing CalPERS reports and interfaces. Principles and practices of project costing and how labor and non-labor data flow and are accounted for in the District’s financial reports.
ExpandApply NowActive JobUpdated 15 days ago
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