- Creative Financial Staffing (Dover, OH)
- …busy department and the ability to multitask is extremely important. Overview of the Cash Applications Role: Posting payments from a lockbox and ACH (high ... CASH APPLICATIONS SPECIALIST About the Company and Opportunity:...volume) B2B Collections Billing Preferred Qualifications for the Cash Applications Role: 2-5 years' experience working in a… more
- Metal Sales Manufacturing Corporation (Sellersburg, IN)
- …the cash application process.Ensures daily accurate balancing of deposits received, posting of receipts, cash log and general ledger.Exhibits an advanced ... a great opportunity to join our Corporate Credit Team as A/R Coordinator- Cash Applications. Reporting to the Corporate Credit Manager, this position collaborates as… more
- Creative Financial Staffing (San Juan, PR)
- …slips for mailed in client payments and all direct deposit transactions. Maintain a daily cash posting on EFT and wire transfers received on the bank for an ... accurate and updated daily cash flow balance. Payment matching and codification against client's...and correct project. Daily recording of client deposits and posting to the accounting system (Deltek Vision) Establish a… more
- Creative Financial Staffing (New Hyde Park, NY)
- …work is appreciated and noticed by managers Responsibilities of the Billing Specialist: Cash posting - posting payments received into the billing department ... Working with health insurance remittance payments Verifications and authorizations with third party insurance, commercial insurance MCO and Medicaid Research denied claims Working with Billing Director on ad hoc projects Experience Preferred for the Billing… more
- Austin Allen Company (Houston, TX)
- …preferably in accounting. You'll need solid experience with Financial Reporting, Auditing, payroll and cash posting . You will also need to be able to accurately ... transactional, including purchase orders, inventory receipts, invoices, payroll and cash postings. This position is responsible for Financial Reporting and… more
- Creative Financial Staffing (Macedonia, OH)
- …tasks, including conducting specific monthly reconciliations, adhering to tight deadlines for cash posting , and ensuring accuracy in financial reporting Handle ... many markets Responsibilities of the Accounts Receivable Specialist: Accurately post daily cash transactions with a high level of attention to detail, promptly… more
- Creative Financial Staffing (Danvers, MA)
- …tasks, including conducting specific monthly reconciliations, adhering to tight deadlines for cash posting , and ensuring accuracy in financial reporting Handle ... worldwide Responsibilities of the Accounts Receivable Specialist: Accurately post daily cash transactions with a high level of attention to detail, promptly… more
- Creative Financial Staffing (Pittsburgh, PA)
- …tasks, including conducting specific monthly reconciliations, adhering to tight deadlines for cash posting , and ensuring accuracy in financial reporting AR ... position. OVERVIEW OF THE ACCOUNTS RECEIVABLE SPECIALIST ROLE: Accurately post daily cash transactions with a high level of attention to detail, promptly identifying… more
- CornerStone Staffing (Fort Worth, TX)
- …manual and electronic patient payments. Requirements: 2 years of experience working with cash posting and general ledger accounting in a healthcare setting Must ... for processing EOB, remittance codes, Electronic Fund Transfers and applying cash via individual receipt into the patient accounting system. Perform daily… more
- Venteon (Plymouth, MI)
- …in Accounting that includes Accounts Receivable activities, bank account reconciliations and cash posting required. * Able to perform very detailed analysis ... in AR and resolve accounting and pricing discrepancies. * Experience working in Automotive web portals retrieving PO's, payment information, and remittances is required. * Experience supporting the month end close process including generating journal entries… more
- Option Care Health (Springfield, IL)
- …and productivity for the assigned area(s) including intake, billing, collections, and cash posting . Works closely with the Manager, Revenue Cycle Management ... to assist with achieving financial goals and staff development.Job Description: Job Responsibilities (listed in order of importance and/or time spent)Assists Revenue Cycle Manager with monitoring adherence to policies and procedures, and performing audits as… more
- Creative Financial Staffing (Beaverton, OR)
- …Receivable department as an Accounts Receivable Analyst. About the Position Primary responsibilities: Cash posting and analysis of short pays Work with team ... members and customers to research and resolve discrepancies. Assist in reconciliation and tracking of inter-company activity Prepare monthly invoices, ensuring that pricing is correct and balances are accurate. Complete miscellaneous adjustments as necessary… more
- Creative Financial Staffing (Grand Rapids, MI)
- …billing and collections department, including but not limited to billing, collections, cash posting , carrier communications and customer service both internally ... and externally. This role will also handle accounts payable. The ideal candidate will be able to work successfully in a fast paced environment and work well with complex invoices. Billing Specialist Responsibilities: Billing Customers AP Entry AR Collections… more
- Creative Financial Staffing (Longwood, FL)
- …the smooth functioning of our accounting processes. Your responsibilities will include reconciling cash accounts, posting cash receipts to the general ... ledger, and providing essential support to ensure accurate financial reporting. Preferred Qualifications for the SAP Accounting Clerk Role: Bring 2+ years of accounting experience, demonstrating your proficiency and competence in accounting processes and… more
- Creative Financial Staffing (New York, NY)
- …retirement plan and parental leave. Accounts Receivable Coordinator Responsibilities Managing cash applications; posting cash receipts daily Handling ... collections & receivables calls & emails regarding discrepancies Issuing timely credit invoices to customers Pulling AR reports in order to provide manager with weekly status of customer accounts for non-payments & credit issues Assisting with General Ledger… more
- Creative Financial Staffing (Queens, NY)
- …- open door policy" Responsibilities of the Accounts Receivable Coordinator: Managing cash applications; posting cash receipts daily Handling collections ... & receivables calls & emails regarding discrepancies Issuing timely credit invoices to customers Pulling AR reports in order to provide manager with weekly status of customer accounts for non-payments & credit issues Assisting with General Ledger analysis,… more
- Creative Financial Staffing (Queens, NY)
- …training, & peers!" "Very relaxed environment - open door policy" Responsibilities Managing cash applications; posting cash receipts daily Pulling AR reports ... in order to provide manager with weekly status of customer accounts for non-payments & credit issues Assisting with General Ledger analysis, aging reports, & month-end close processes Assist billing team with credit memos/customer reconciliations… more
- Creative Financial Staffing (New York, NY)
- …PTO/Benefits, firm stresses work/life balance Accounts Receivable Coordinator Responsibilities Managing cash applications; posting cash receipts daily ... Handling collections & receivables calls & emails regarding discrepancies Issuing timely credit invoices to customers Pulling AR reports in order to provide manager with weekly status of customer accounts for non-payments & credit issues Assisting with General… more
- Creative Financial Staffing (Newton, MA)
- …the Accounts Receivable Coordinator: Customer service activities including speaking with unit owners Posting cash receipts and charges Posting late fees ... Uploading lock boxes into Yardi system Analyzing unit owners' ledgers Background Preferred: Relevant Bachelor's Degree preferred in Accounting or Finance, or experience equivalent Strong Microsoft Excel skills Excellent verbal and interpersonal communications… more
- CIRCOR International, Inc (Spartanburg, SC)
- …with collections of receivables for various groups.Assists with pulling bank deposits and posting cash to the ledger.Assists with processing of credit memos for ... for processing invoices, collection of customer payments, miscellaneous billings, cash application, bank deposits, chargebacks, and processing of credit memos.… more
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