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Calculate administrative fees and manage the administrative fee billing or remittance process. Initiate ACH transactions and post payments received via multiple payment channels. Initiate ACH transactions and process daily payment activity.
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Ability to keyboard and proofread accurately. Here’s what we expect Minimum 3 years of experience in accounting, accounts receivable, and/or billing preferred. Must competently interact and communicate with all home office employees and field salespeople and directly with policyholders.
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Maintain and update vendor files, including name or address changes, mergers, or mailing attentions ( remittance advices). Assist the Controller with weekly payment runs which include ACH payments, checks, and vendor portal payments and emailing ACH remittances.
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Maintains support for customer remittance (wire, ACH & credit card payments). Maintains support for customer remittance (wire, ACH & credit card payments). Employment with The Bancorp Bank, N.A. includes successfully passing a background check including credit, criminal, education, employment, OFAC, and social media background history.
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Processes cash receipts from lockbox deposits, ACH, and wire transfers. Researches and resolves issues such as short payments, overpayments and payments without remittance instructions.
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Contact customers to obtain payment remittance backup and / or determine proper payment application as necessary. Ability to process all payment types (ACH, Wires, Online Processors, Credit Cards, Checks, etc.
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Process special invoicing requests and submit invoice documents to customers via their preferred method: mail, email, portal, etc. Diversity & Inclusion at The Bancorp Bank: click here. Manage collections for a variety of leasing products by working directly with lessees or their agents to identify repayment terms, lease modifications with accountability for collection activities related to delinquent and past due accounts.
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Accurate Payment Processing : Timely and accurately post daily lockbox, EFT/ACH, and manual remittance deposits to the appropriate customer accounts and invoices, ensuring the reconciliation of all batches.
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The Cash Application Specialist will utilize different channels (including checks, ACH, wires, Lockbox, etc.) Address discrepancies in payment details, like absent remittance advice or inaccurate invoice references, through thorough research and resolution.
$52,500 - $62,500ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Responsible for daily export of all cash received via Lockbox, ACH/EFT, Wire, Remote Deposit and Credit Card for multiple entities in multiple ERP systems. Export and manipulate remittance details from various payment service portals.
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The Remittance Representative, PB is responsible for daily remit processing, reconciliation of bank deposit, and analysis of payment activity between the bank lockbox, daily deposits, EFT/ACH and payment application system.
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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.
$50,053 - $83,421 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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Responsible for multi-state sales tax collection and remittance procedures including overseeing third-party processor and Internal nexus analysis. Supervise the accounts payable staff and oversee the payment process through check, credit card, ACH, and wires.
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Reviews and guides staff accountant's daily work including but not limited to reviewing: daily non post entries, ACH transaction reports for suspicious or unusual transactions, back-up withholding reconciliation and remittance, various correspondent bank accounts and suspense account reconciliations.
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