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Complete monthly remittance for Investor Reporting loans including monthly reconciliation of their respective DDA. Under the direction of the Residential Loan Operations Officer the incumbent will be the primary representative responsible for the Investor Administration, Loan Sale Administration, and General Ledger Loan Operations reconciliation under established guidelines and policies by performing the following duties.
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Resolute Hospital Billing - Remittance upon hire or obtain within 6 months of hire. Serve as subject matter expert in Remittance Epic application & Cash Management module. Monitors the Cash Management report & the Epic Remittance Module to track posting status & inventory.
Full-timeExpandApply NowActive JobUpdated 22 days ago - UpvoteDownvoteShare Job
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The Staff Accountant's primary responsibility will be the settlement reconciliation and posting processes for Payfac and ACH programs. Process invoices and ensure timeliness of Accounts Payable remittance.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Utilize report archive system and Client Information System to extract receivable and remittance information to assist with payment application/reconciliation. Utilize shared mailboxes and customer web portals to identify and retrieve remittance details.
$25 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Identify issues with billing and coding and reimbursement related to payment reconciliation and communicate with supervisor. Reconcile all payments to the account, remittance, and batch on a daily basis and maintain balancing spreadsheets.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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This may include but is not limited to coordinating servicing transfer, operational review, remittance reconciliation, data reconciliation, rendering workout decisions, identifying servicing performance irregularities or exceptions, and driving enhanced performance by a client’s servicer.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Respond to internal and external customer inquiries regarding Digital Banking and Cash Management solutions (including, but not limited to, mobile banking, digital banking, bill pay, eStatements, positive pay, account reconciliation, remittance processing, wires, ACH and RDC) via telephone, email, secure messaging, and chat.
$16.73 - $19.75 an hourFull-timeExpandUpdated 24 days ago - UpvoteDownvoteShare Job
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Other responsibilities include reconciliation of vendor statements, account monitoring, bi-weekly check runs, month-end close, and review and approval of AP batches. Mails signed checks with corresponding enclosures and remittance documents.
Full-timeExpandUpdated 4 days ago - UpvoteDownvoteShare Job
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Assists with reconciliation and mailing of delinquent water bills for the Water Utility. Reconciles dog and cat licenses issued and prepares monthly remittance reports. Assists with reconciliation and mailing of delinquent water bills for the Water Utility.
Part-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Responsible for processing and balancing shared branch, Check Collection, Sempra, Bonds, CUDL report, daily remittance (Lockbox) GL, cash advances and foreign items. The GL Reconciliation Analyst adds value to the credit union by ensuring that transactions are properly rolling to the general ledger, such as ACH, Shared Drafts, ATM, Shared Branch, Cash accounts and network activity are in balance, and that all journal entries are posted timely and accurately to the accounting system, thus assisting in assuring the reliability and accuracy of members accounts and credit union financial records.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Knowledge of lock box reconciliation, electronic remittance posting, and general accounting principles preferred. Watchful for reconciliation issue/error trends and communicates trends with manager, supervisor and team members to facilitate root cause analysis and continuous process improvement.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Research payment reconciliation issues that arise from audits, exception reports or remittance changes. Research payment reconciliation issues that arise from audits, exception reports or remittance changes.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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May perform back-up support for other accounting department functions and annual remittance for unclaimed property. The Accounting Specialist is primarily responsible for performing a variety of APCU accounting and reconciliation functions, maintenance of fixed asset inventory, and a variety of other support functions within the accounting department.
$37,000 - $47,000 a yearExpandUpdated 4 days ago - UpvoteDownvoteShare Job
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This may include quantitative and qualitative analysis, reviews of loan documentation and reporting, and assessing compliance with GSE and regulatory guidelines. Ability to work with Excel performing VLOOKUP, pivot, and other functions to understand and reconcile data.
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Responsibilities will include, but are not limited to, processing Accounts Payable and Accounts Receivable, credit reconciliation and assisting in the preparation and evaluation of daily, weekly, and monthly financial operating reports.
Full-timeExpandApply NowActive JobUpdated 7 days ago
remittance reconciliation jobs
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