- Eisai, Inc (Nutley, NJ)
- …including: analyzing cash receipts and disbursement activities for short and mid-term cash forecast; analyzing the daily cash position; evaluating and ... The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and international bank accounts, investment… more
- Monster (New Paltz, NY)
- …agencies, departments, and/or management May assist with posting patient and insurance cash receipts, daily reconciliations, posting insurance denials, and work ... that processing of denials are at optimal levels Ensure daily /weekly/monthly medical claim submission. Resolve claim and remittance file...in a timely manner Coordinate matters of lockbox and cash application by ensuring cash is applied,… more
- Monster (Morrisville, NC)
- …Management, debt administration, trade financing administration and banking relationships Monitor/review the daily cash management activities to include cash ... borrowing decisions, bank spreadsheets, execution of wire and ACH transfers and daily dashboard reporting Determine cash borrowing requirements daily /weekly… more
- vaco (Mount Vernon, OH)
- …financial regulations and reporting requirements.Assist with tax filings and annual audits as needed. Cash Flow Management:Monitor daily cash flow and ensure ... financial results.Prepare financial statements, balance sheets, income statements, and cash flow statements.Reconcile accounts and investigate any discrepancies to… more
- LAZ Parking (Franklin, TN)
- … CASH TIPS* *Full-Time* *Schedule: Wednesday - Sunday 11pm-7am* *Make great cash tips daily ! *Team Atmosphere* *Growth Opportunities* *Referral Bonus: $100 ... after referral has completed 60 days* Benefits of joining the LAZ Parking Family: Growth Opportunities Paid training Free company uniform Pay Cards We partner with Payactiv The following programs are available to help support you,?free?of charge: Health… more
- Jefferson County Health Department (Hillsboro, MO)
- …equipment when applicable. Operate standard office equipment proficiently. Maintain the cash drawer daily and accurately. Complete end-of-the-day deposits. Type ... support experience. 6+ months of EHR experience. 6+ months of cash -handling experience. Valid driver's license. Foundational Public Health Services: Ability to… more
- Stoneledge Furniture, LLC (Burbank, CA)
- …and financing arrangements. Assist with store opening and closing procedures, including cash balancing and daily checklists. Provide clerical support for store ... administration and accounting tasks, managing telephone traffic and completing daily sales reports. Aid in inventory and loss prevention processes, participating in… more
- NEC Financial Services (Saddle Brook, NJ)
- …preparing appropriate data filters for exporting data to external vendors. Monitors the company's daily cash position to ensure the most efficient use of funds. ... data maintenance activity on the company's investment portfolio - cash applications, write-downs, inventory, restructures, dispositions, renewals, and other contract… more
- Trooper Veterinary Hospital (Norristown, PA)
- …as needed Maintains specialist (non-emergency doctors) scheduling information and changes Count cash and/or balance daily transactions, balance cash drawer ... staff scheduling skills Basic math skills Properly handling and accounting for cash and client payments Good interpersonal skills The list of essential functions,… more
- Polk County Tax Collector (Davenport, FL)
- …licenses. Collect sales taxes on casual vehicle and vessel sales. Balance the cash till daily . Log and process customer transactions received by mail. ... Log and process drop off dealer work. Create a monthly dealer transaction report. Stay current on regulatory changes and updates from DHSMV, DOR, FWC, and Florida Statutes. Maintain adequate supplies at their workstation. Registration Transactions for… more
- Monster (El Paso, TX)
- …deadlines of the accounting department. Maintain related spreadsheets to track billing. Process daily cash receipts. Maintain saved folders for invoicing and ... cash receipts. All other duties as assigned. QUALIFICATIONS - EXPERIENCE, EDUCATION AND CERTIFICATION To perform this job successfully, an individual must be able to satisfactorily perform each essential duty. The requirements listed below are… more
- Monster (Wilmington, DE)
- … cash activities and to set up fees. Associate will manage payments, daily cash activities, collection of receivables, and generate any required reports. ... Provide support to the Relationship Manager with any client inquiries to ensure a stellar customer experience. Associate will facilitate closing conditions are met such as signature page distribution, outgoing wires, onboarding the client, and trust account… more
- Hope the Mission (North Hollywood, CA)
- …Assist with store merchandising, sorting, pricing and inventory control. Responsible for daily cash handling, credit card transactions and bookkeeping including ... Qualifications Must have a minimum of 3 years of retail store experience to include cash handling. At least 2 years of Managing a store or department. Must have a… more
- LAZ Parking (Columbus, OH)
- …welcome, smiling face, and professional demeanor are paramount. We offer competitive pay, daily cash tips, bonuses, and more! Requirements: A valid Driver's ... License with 2+ years of driving experience. Hospitality or Valet experience preferred. What Will I Do? Help direct traffic to keep the flow of cars clean and organized. Welcome guests upon arrival and departure. Open and close doors for every customer upon… more
- Transwest (Brighton, CO)
- …customer payment plans, payment history, credit line, etc. Post and reconcile daily cash transactions. Post journal entries. Clean and maintain accounting ... schedules. Send customer statements. Protect the organization's value by keeping information confidential. Provide support to other Transwest team members. Other duties as assigned by manager. Requirements WORK ENVIRONMENT & PHYSICAL ABILITIES: Requires… more
- COMPREHENSIVE EYECARE PARTNERS LLC GROUP (Seattle, WA)
- …insurance and other physician offices. Collects payment from patients and reconciles daily cash reports Other duties as assigned. Experience Requirements 1-year ... experience in a fast-paced environment focusing on patient care OR customer service preferred Healthcare experience preferred Proficient in MS Word, Outlook, and Excel Data entry and medical office software knowledge preferred. Education Requirements High… more
- Wangard Partners Inc. (Milwaukee, WI)
- …potential of continuing through the Spring Semester. Primary Duties: Complete daily cash reconciliation Preparing monthly account reconciliation workbooks ... Compile invoices and support for accounts receivable management Preparing and loading in transactions for various processes across the portfolio Assist with other special projects within the scope of the accounting team Minimum Required Experience/Education:… more
- Monster (Long Beach, CA)
- …accounts payable and accruals Process A/P checks and initiate wire transfers Post daily cash transactions and assist with bank reconciliations Monitor accounts ... receivable and follow up on past-due accounts Maintain sub-ledgers for prepaid expenses, fixed assets, and accruals Review credit applications and maintain vendor/customer master files Assist in preparing monthly financial statements and journal entries… more
- Forbes Todd Group (Denton, TX)
- …due invoices Maintain vendor files and respond to vendor inquiries Post and reconcile daily cash receipts from customers Prepare and send customer statements and ... invoices Monitor accounts receivable aging report and follow up on past due accounts Resolve customer billing issues and disputes Manage the collections process for past due accounts Maintain accurate records of customer payments and balances Qualifications:… more
- KOBAYASHI HEALTHCARE INTERNATIONAL INC (Dalton, GA)
- …may be assigned at the discretion of management. Duties and Responsibilities Enter daily cash receipts Research, verify, and process credits for customer ... deductions/disputes Notify other departments of issues which caused customer deductions from payment Collect repayment for invalid deductions Works closely with Credit & Collections team on customer claims related to non-payment of open invoices Work closely… more
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