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Strong experience with Finance posting and 3rd Party Remittance. Strong S/4 HANA experience with FICO module including Accounts Payable, Accounts Receivable, General Ledger Accounting, Controlling and Intercompany Process.
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What You Will Do:Properly identifying customers remittance and posting payments to the correct account by invoice. Creating balancing entries related to short payments and deductions on customer accounts per remittance advice.
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The role has some autonomy but is focused on execution of activities within an operating discipline covered by standard functional practices and procedures of Inquiry to Remittance (ITR) Process.
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Oversee cash posting activities and possess a strong understanding of reading and interpreting 835 remittance advice files. Utilize accounting software systems such as Sage and NetSuite to streamline revenue accounting processes and enhance efficiency.
$80,000 - $100,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Process signing service orders by monitoring system-scripted processes or manually connecting clients with notaries and consumers; place welcome calls as applicable to confirm consumer appointments; follow up with notaries to confirm signings, signing completion and document remittance.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Monitor systems for new order placement; interface with escrow officers to confirm notary order placement; identify opportunities for system enhancements to improve client experience. Commitment to quality in all you do by embracing our tight timelines (including same-day turnaround), always responding promptly to phone and email requests, addressing a large pipeline of orders, balancing competing priorities to grow and monitor the network while addressing current signing assignments, and maintaining rigorous quality control standards.
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Process and post daily lockbox, cash/check transmittals, credit card payment and wire remittance deposits to appropriate customer account and invoices. Process and post daily lockbox, cash/check transmittals, credit card payment and wire remittance deposits to appropriate customer account and invoices.
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Ensure compliance with federal, state, and local tax laws, including remittance of payroll taxes. Used a third-party payroll provider (Paychex, Paycom, ADP, etc.) Ensure compliance with federal, state, and local tax laws, including remittance of payroll taxes.
$50,000 - $55,000 a yearExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Basic understanding of Inquiry To Order (ITO) & Order to Remittance (OTR) processes. As the Sales Support Specialist for our Imaging and Ultrasound product line, you will drive daily field sales operations efficiency and accuracy by providing administrative and tactical support to the field sales teams, including quote creation andedits, funnel management, change orders and concession workflow creation and closure, as well as analytical work, report processing and management of department communication needs.
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Process remittance information from checks, drafts and wire transfers for invoices provided by vendors, reviewing instructions accompanying items to determine proper disposition and crediting accounts in accordance with standard procedures.
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Serve as a liaison between dental offices and DentaQuest by answering remittance, payment, benefit, contract and claims questions. We are delighted that you are considering joining our team of dedicated oral health professionals.
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Communicate remittance information to vendors as bills are paid. The Accounts Payable Coordinator will be responsible for Accounts Payable activities including the review and coding of vendor invoices, and the processing of customer invoices and vendor relations.
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This role will align with our Distribution Partners, which includes companies like Web3 and Web2 Wallets, Neobanks, Fintech Apps, Investment Platforms, Remittance and Cross-Border Payments Platforms, and NGOs. A significant distribution of these Distribution Partners are located in the LATAM region and other emerging markets, so you will have significant exposure to doing business in those regions.
$162,500 - $212,500 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Enter remittance information into our systems with precision and adherence to prescribed formats. We're dedicated to transitioning healthcare organizations towards value-based care, enhancing the patient experience, and improving access to quality healthcare.
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Work EOB/remittance advices on a daily basis to identify denials or short paid claims. Resolve credit balances on a monthly basis and timely submission of refund request documentation to AR Manager Submit completed refund request documentation to AR Manager within time designated by management.
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remittance job in Austin, TX
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