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Stratas Foods was formed in October 2008 as a 50/50 joint venture between ACH Food Companies (ACH) and Archer Daniels Midland (ADM). Stratas Foods was formed in October 2008 as a 50/50 joint venture between ACH Food Companies (ACH) and Archer Daniels Midland (ADM.
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Compile ACH and check remittances and scan all vouchers into the Accounting scan drive. Maintain the vendor information database with ACH and W-9 remittances. The Staff Accountant will work closely with the Accounting team in the areas of invoice processing, staff non-labor expense processing, general ledger account reconciliations, credit card voucher reconciliations, and subrecipient risk assessments.
$55,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reporting to the Director - Payment Services and Cash Management, the Cash Manager has all North American and some global responsibility for all Cash Management functions including, online accessibility and signatories, administration over the Treasury Management System, Cash management, daily liquidity and related accounting, Cash forecasting/modeling and analysis, wire/ach payments, execution of investments, and daily short term funding, acquisition integration and assimilation.
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Key Accountability: Accounts Receivable Cash ApplicationMonitor the daily production control cycle to insure timely and accurate G/L posting in accordance with accounting closing calendar, to include credit card, electronic debit ACH, lockbox, wire transaction and check deposits incoming cash flows.
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Overseeing the check and deposit account processing function including several key processes - check payments, deposited items, ACH, overdrafts and return items, ATM and debit card settlement, statement rendering, and related reconciliation.
$170,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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What you will do in this role: Process and post all cash receipts to Almo customers, which includes but is not limited to: lockbox check images, scanner check images, ACH drafts, wires, e-payments, credit cards, floor plan remittance files, NSF checks, NSF e-payments and credit card credits.
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Prepare check requests, ACH and Wire transactions & settlements. Through holding true to our core values - clarity, empathy, collaboration, integrity, a sense of community, and a pioneering approach - we are creating a vibrant culture where ideas can blossom, people can thrive, and success can flourish.
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Payment Processing:Prepare and process payments, including checks, ACH transfers, and wire transfers. Job Title: Accounts Payable SpecialistJob Summary: The Accounts Payable Specialist is responsible for accurately and efficiently processing invoices, monitoring expenses, and handling vendor relations.
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Additional responsibilities include drafting and processing ACH/wire payments for vendor payments and processing employee reimbursements. Experience with accounts payable, accounts receivable, and general ledger.
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For full time employees, Tendo also offers full health benefits (medical, dental, and vision), flexible spending and health savings accounts, company paid life insurance, company paid short-term and long-term disability, company equity, voluntary benefits, 401(k), company paid holidays, flexible time off, and an employee wellness program ("Breathe.
$46,750 - $63,250 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Treasury - Accounts Receivable Specialist is a member of our TR-AR Team which is responsible for processing and posting tenant payments, processing wire transfers and/ or ACH transactions. The Treasury - Accounts Receivable Specialist is a member of our TR-AR Team which is responsible for processing and posting tenant payments, processing wire transfers and/ or ACH transactions.
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15% - Manages controls and policies regarding bank account and web access, signatory approval, and compliance with DOJ and FATCA policies. CCM, CTP, or CPA Certifications Preferred. 5%- Responsible for managing the I/C netting process between and among all CSC internal Companies, including the acquisitions who are not consolidated in SAP. The netting process involves working with Accenture, processing fx trades, administering cash movements and creating entries to upload into SAP as well as communicating with external acquisitions to ensure alignment on I/C balances.
$85,900 - $140,800 a yearFull-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Prepare ACH request forms for automated payment customers. Perform Self-Funded Billing Account Maintenance, Invoicing, and Cash Application as directed by the Supervisor. Responsible for cash application at the invoice level for assigned customer accounts.
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Prepare and process electronic payments, including checks, ACH transfers, and wire transfers. Job Summary: The Accounts Payable Specialist is responsible for managing the company's payable accounts efficiently and accurately.
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Efficiently manage ACH and wire transfers, safeguarding financial transactions. Vision insurance coverage, ensuring comprehensive eye care and maintaining optimal visual health. A bit about us:We are a leading retailer of premium cigars, with a rich history dating back to 1898.
$50,000 a yearExpandApply NowActive JobUpdated Today
ach job in Philadelphia, PA
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