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Oversee the cash application function for customer accounts handled by Shared Services to ensure timely and accurate posting of payments. This includes the annual renewal processUnderstand and manages appropriate procedures and processes around month-end and quarter-close activity related to all debt, hedging (interest and currency), and business insuranceAssist with M&A activity, integration of cash managementManage 5 treasury operations team membersBachelor’s Degree Finance or Accounting 5+ years’ experienceWhat you can expect from us Because we’re a well-known and respected leader in packaging, we have many opportunities here.
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Collaborate with Contract team and Cash App Supervisor to report or make posting corrections, as necessary. They will also work with other departments like finance and collections on cash app, contracting and other issues.
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Provides prompt, efficient and friendly customer service Responsible for store accounting which includes posting sales, scans checks for back office conversion, cash accountability (completes deposit and balances system), accounts/expense payable, accounts receivable, and some inventory procedures.
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Organize and direct all revenue cycle operational activities to ensure control and management of revenue cycle, which includes charge capture, medical coding and coding education, claims production and clearing house, billing, collections, customer service, denial management, cash posting, follow-up, self-pay bad debt placement, Accounts Receivable (AR) management, and patient financial services.
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The above salary range represents Advice's good faith and reasonable estimate of the possible base compensation range at the time of posting and is not reflective of the total compensation package, which may also include benefits, equity, and other non-cash incentives.
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This person will work closely with their nursing home contacts, cash posting, and collections departments to keep accounting accurate. Provide back up to Cash Posting on where to apply payments.
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Shift lead may create signage and take photo for posting on social media (Sending to Supervisor). Operates Point of Sale (POS) cash register/ credit card machine, bread slicer, espresso machine and other retail equipmentAttending to details of transactions.
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Perform cash application duties, including posting payments, reconciling accounts, and promptly resolving any discrepancies that arise. About : Addison Group is thrilled to be supporting the search for an experienced Accounts Receivable with an emphasis on cash applications.
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Act as backup to the accounts receivable duties, including posting daily cash receipts and reconciling customer accounts. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.
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Qualifications • Previous guest services experience required • Previous cash handling experience preferred • Demonstrates excellent customer service skills • Demonstrates interpersonal and communication skills, both verbal and written • Demonstrate organizational skills, accuracy, and attention to detail Education About Aramark Our Mission Rooted in service and united by our purpose, we strive to do great things for each other, our partners, our communities, and our planet.
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Upload bi-weekly payroll from Paycom general ledger into the accounting system, reconciling upload errors and preparing and posting journal entries. This includes financial reporting, budgeting, forecasting, audits, and cash management.
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Serves as a resource for the Associates with, but not limited to answering questions related to policy, payroll, benefits, time keeping, tip reconciliation and other general HR questions or Perform all duties pertaining to the daily revenue reconciliation and cash deposit activity including reconciling POS system, posting payments, cash receipts, and credit card charges and payments.
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Koch offers a full slate of transportation services, including truckload freight hauling, logistics, warehousing, and truck/trailer leasing. Preferred candidates have additional experience in the trucking or logistics industry and are familiar with ACH payments and bank reconciliation.
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Daily Cash Flow Management: Manages and records cash receipts in lockbox and posting to A/Raccounts. Reconciliation of accounts receivable ledgers to identify improper charges, validate transactions and ensure accurate and timely posting of payments received.
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