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Cash Applications Daily Posting in SAP (Checks, Credit Cards and ACH)+ Strong analytical skills and attention to detail+ Research and soft collections on disputes & deductions+ Heavy Excel (V-Lookups, Pivot Tables, Text to Number conversions)+ Balancing to the General Ledger+ Payment remittance files+ Creating AR log sheet for quality control and running reports as needed.
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Process remittance from emails for ACH and virtual credit card payments. The Accounts Receivable Analyst report to the Accounts Receivable Manager and works closely with the other A/R team members to support the day-to-day financial operations of the company.
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Compliance and Reporting Ensure compliance with federal, state, and local payroll tax regulations, including withholding, reporting, and remittance requirements Prepare and file payroll tax returns and other statutory reports accurately and on time 5.
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Bill Pay, Same Day ACH entry, Intercompany entry and create recurring check requests. Prepares batch check runs, wire transfers, and ACH transactions. Processes remittance information from checks, drafts, and wire transfers for invoices provided by vendors.
$60,000 - $67,000 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Assists in maintaining 835 remit posting dictionaries by notifying Director/Manager of missing remittance codes so they can be added to adjudicate in Meditech appropriately. Posts daily credit card transactions for both credit card systems and ACH checks.
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Responsible and accountable for accurate daily processing of cash receipts and postings to customer accounts, including checks, bank wires, ACH and credit card, other adjustments to customer accounts for credits/debits based upon remittance.
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The duties will include, but are not limited to, processing and support of ACH, wire transfers, prepare and process business cross-border payments by various methods, consumer remittance transfers, Fed Funds, RDC, and other electronic banking functions.
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Process accounts payable checks, as well as ACH payments. Match invoices to remittance and file. Process accounts payable checks, as well as ACH payments. Understands own strengths and developmental areas and is open to candid feedback, new perspectives, continuous learning, and self-development.
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Review remittance from customers and match to invoices in NAV. Processing ACH payments and checks. Our Cash Application Specialist Is Responsible For. Experience with cash receipt or cash application in an Accounts Receivable field.
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Apply checks, wires, ACH transmissions promptly and accurately based on customer remittance. Identify and categorize deduction issues with customer remittance information. Apply checks, wires, ACH transmissions promptly and accurately based on customer remittance.
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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.
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Go through bank statements, ACH reports, remote deposit reports, where is cash on hand should be applied to. Research customer accounts and our bank deposits to apply the cash or reach out to our customers for remittance advice so we can apply.
$23.75 - $27.5 an hourExpandUpdated Yesterday - UpvoteDownvoteShare Job
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Complete an AP payment run weekly and mail checks, enter ACH transactions via NACHA and email appropriate remittance advices to suppliers. On a daily basis, balance the checkbook, review positive pay exceptions and ACH Debit Blocking transactions.
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Prepares monthly, quarterly, annual Workers Compensation premium remittance calculations. Manage daily banking tasks (ACH funding, checking printing, ACH rejections & stop payments.
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Process customer's remittance from either check copies or Excel remit files and apply payments in PeopleSoft. Download and maintain copies of deposits from bank lockboxes and ACH reports, then key deposit information into Excel spreadsheets.
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remittance ach jobs
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