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Primary Purpose : This position is primarily responsible for quickly and accurately performing daily departmental operations tasks that support our internal client-contact staff and the needs of external clients related to electronic payments, online banking, treasury management, data item processing/ entry, ACH, Check, Debit/Credit card processing, research and creative problem solving.
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Understand and support accounts receivable for standard SAP data entry, payment application of all payment types including lockbox AR ACH and credit cards. · Understand and support accounts payable for standard SAP data entry, checks and ACH.
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Responsibilities: Finance and Controlling: •Learn and understand our business processes end to end - Accounting is posted to from all aspects of the business•Understand and support accounts payable for standard SAP data entry, checks and ACH.•Understand and support accounts receivable for standard SAP data entry, payment application of all payment types including lockbox AR ACH and credit cards.
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Willingness to learn about credit card processing and PCI compliance rules and regulations. Under the direction of the SAP Manager, the SAP Business Analyst I, is someone who performs a variety of SAP business analyst duties in accordance with company policies and procedures.
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At least 1 full life cycle MRP / ERP implementation required. Add GLS to financial statements. Advanced working knowledge of Windows servers, computer networking and PC hardware required. Occasional travelling to our remote offices in Canada, Mexico or Taiwan may be required for up to 2 weeks at a time.
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This highly skilled, detail-oriented individual will consistently leverage multitasking to play a leading role within different parts of the accounting department, including accounts payable, credit card reconciliations, vendor communications, ACH & EFT tracking, and expense report submittals.
$23 - $26 an hourFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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In-house, ACH, credit card and telephone payment processing. Pre-employment background, credit, and drug screen required for external candidates. defi SOLUTIONS partners with captives, banks, credit unions, and finance companies of all types and sizes to allow lenders to focus and transform their operations.
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Work with consultants – example we use t-code F110 to create AP payment runs in alternate ways beyond creating checks and ACH. · Configure Credit card setup in SAP for new business needs and work with CC processor to manage the project and document all testing.
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Investigate and implement enhanced process improvements for Accounting Work with consultants – example we use t-code F110 to create AP payment runs in alternate ways beyond creating checks and ACH. We create payment files to up load to our bank.
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Processing customer payments by check, ACH, and credit card. Work Location: In-person, with choice of assignment to any of our three offices in Cottage Grove, WI; Hudson, WI; or Albuquerque, NM. Hybrid work possible.
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ACH, credit card, and wire transfer vendor preparation and payment entry. Compile, sort and retrieve incoming checks, ach transfers, and wire payments from customer. Perform account payables duties; Purchase Order entry, Purchase Order receipt entry, vendor invoice entry, new vendor entry, vendor payment entry, expense report review and entry, verify invoices to purchase orders and receiving documents; phone vendors to resolve discrepancies, request checks to pay invoices, and filing.
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Monthly accruals/rent JE Requirements Accounts Payable (AP), Construction Projects, Injection Molding, Pivot Table, High-Volume Invoicing, General Ledger, Cash Reconciliations, Cash Reconciliations, Credit Card Reconciliation, Reconciliations.
$45,000 - $65,000 a yearFull-timeExpandUpdated 11 days ago
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