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Tuition Disbursement and Reimbursement. The Universal Banker position is a "career level" position that performs both Teller and Platform duties. The Universal Banker may also research and resolve account issues or customer inquiries, promotes organizational products and services by referring current or prospective customers to other departments within the organization.
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Process electronic payments, checks, and ACH transfers as required. The company is scheduling interviews this week and looking to hire immediately. In this role, the AP Specialist will be responsible for the following.
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Prepare and post the daily batch processing of cash receipts, via Check, Wire, ACH and Credit Card payments accurately applying payments to all invoices listed on customer remittances. The Cash Application Specialist role is responsible for properly applying payments to customer accounts in accordance with the Companies policy and procedures.
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Responsible for the inventory, purchasing, disbursement, and cost control for all front desk items. Responsible for the inventory, purchasing, disbursement, and cost control for all front desk items.
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Daily cash allocation of deposits received from lockbox checks, mailed checks, wire transfers, credit cards, and ach payments. Processes sales credit adjustments ensuring proper distribution of sales commission.
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Our award-winning office products – seating, sit/stand desks, technology support and lighting – have led the industry in performance and simplicity for 40 years. Basic Life and AD&D, Voluntary, Spouse, and Child Life Insurance.
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Real-time commission disbursement, characteristic of the Commission-Only structure. Our in-house warm lead generation eliminates the necessity for cold calls. Furthermore, we extend multiple all-expenses-covered incentive journeys globally on an annual basis.
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Manage, enter and post incoming payments, which include depositing checks, credit card payments, ACH/wire payments and cash. Our client, a leading building products manufacturer & distributor is actively seeking a Bilingual AR/Credit Specialist & Office Manager to add to their team.
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Process weekly check run, ACH, wire, and interim checks as needed for vendor's invoice payments, customer's rebate and broker's commission. Financial Disbursement Specialist. Financial Transaction Processor.
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We are looking for a Front Office Manager who will be responsible for administering front office functions and supervising staff on a daily basis. Assists with Hotel Sales in all areas including sales calls, room blocks and marketing programs.
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Working on the processing and disbursement of court fees, fines, bail, restitution and child support payments; preparing deposits and reconciling accounts. The New Jersey Judiciary consists of: the Supreme Court, the Superior Court including the Appellate Division and the Trial Court of the 15 vicinages in New Jersey, the Tax Court and the Municipal Court System.
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Matching purchase orders, and processing cash, credit card, ACH, and check deposits daily. Pay vendors by scheduling pay either checks or ACH and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance.
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Weekly ACH and positive pay – payments. A well-established waste management company located near Manalapan Township, NJ, with hybrid schedule is looking to a Senior Accountant/Cash Management.
$80,000 - $90,000 a yearFull-timeExpandUpdated 12 days ago - UpvoteDownvoteShare Job
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Execute ACH/Wire transactions. Minimum 3 years of accounting/financial analysis experience, preferably in manufacturing/CPD industry. Highly computer literate with proficiency in data mining and ERP systems.
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Reconcile credit card, online payment, and auto ACH payment monthly to ensure that all bills and payments are accounted for and properly posted. Reconcile credit card, online payment, and auto ACH payment monthly to ensure that all bills and payments are accounted for and properly posted.
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disbursement ach jobs in East Brunswick, NJ
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