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Products such as account analysis, sweep services, positive pay services, card services, remote deposit capture, business online banking, ACH origination & Wire services, remittance processing, and the needs of commercial banking member.
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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.
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About the team: The Remittance Processing team provides lockbox solutions that scans, imports, indexes, and archives billions of text-based documents including checks, payment remittances, returns and statements every day for financial institutions.
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Creating and issuing client remittance and invoicing. Issuing of remittance to our clients. Accounting associate will handle processing payments by coding and scanning them into our payment system.
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Experience working with remittance processor, payment file processing and electronic check deposit experience. Lock box or mail room payment processing. The position is responsible for processing departmental transactions, preparing bank deposits, assisting with Satellite office operations when needed and assisting daily with opening/closing of offices.
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As the Payroll Specialist, you are responsible for the fundamental aspects of MPG-s payroll processing and recordkeeping, including recording financial transactions, managing accounts, and account reconciliation, and ensuring compliance with state and federal regulations.
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Organize and direct the customer service operations including billing, cash accounting, call center, revenue protection, remittance processing and meter functionality. Plan, organize and direct Customer Services activities including the preparation of electric customer billing, the operation of the District's call center, the receipt and processing of customer payments, and revenue protection activities.
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Preferred skills - experience with reviewing remittance advice and posting cash to insurance claims, using Microsoft Office applications including Excel, Word, and Outlook. Cash Posting duties include ensuring the efficient application of payment to claims, timely processing of any related account balance adjustments, and the documentation of all claim denials.
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General knowledge of the payroll process and understanding of the United States laws and rules governing the standards of processing a payroll, to include withholding rules, tax remittance, benefit deduction, and garnishment rules.
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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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The Accounting Specialist is responsible for processing source data/documents while performing routine, repetitive, and detail-oriented accounting, payroll, accounts payable, revenue cycle, and reimbursement (hereafter, and collectively referred to as 'accounting') tasks.
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Under the direction of the VP of Finance, the Payroll Specialist will work with the HR department and Finance teams to ensure the timely and correct processing of regular company-wide payroll, including bonuses for the assigned business units.
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Work collaboratively with internal resources across departments to resolve scheduling issues for students, counsel students on the reentry and remittance process, as well as work with students looking to transfer to another CIA campus.
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Electronically and manually processing of vendor billing for client services to various vendors, to include denial and unpaid claim follow up, remittance reconciliation and payment posting, processing refunds and paybacks, and vendor EDI troubleshooting.
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Remittance Processing or banking operations experience preferred. Through the utilization of this equipment, you will, presort, open, and extract incoming check remittance payments as well as perform routine maintenance and cleaning of the equipment.
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remittance processing jobs
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