Cash Balance Clerk

Job Summary: You will be working for a fast-growing business process outsourcing provider to provide support to one of our largest accounts and leading provider of healthcare services. This provider serves 959 hospitals and 2979 physician practices with over 50 million patient encounters. In your role, you will be reconciling all clinic deposits,...

Job Summary: You will be working for a fast-growing business process outsourcing provider to provide support to one of our largest accounts and leading provider of healthcare services. This provider serves 959 hospitals and 2979 physician practices with over 50 million patient encounters. In your role, you will be reconciling all clinic deposits,...

Job Summary: The individual will be responsible for ensuring that all accounting transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for related tasks associated with accounting transactions to journals, ledgers and other records. Will...

- What you will be doing - RESPONSIBILITIES: - Downloads lockbox detail and customer check images from banking websites for daily processing. - Imports and prepares remittance details for ACH payments for posting. - Processes daily credit card charges for all assigned programs. - Posts daily credit card deposits for all assigned programs. - Cross-trains on...

Full-time Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time Shift: Day Shift **Company Description**: Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers -...

**Company Description** Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial...

Job Summary: The Payment Application Representative is responsible for receiving, posting, and balancing cash, checks, EFTs, etc.(all transactions) posted within eCash throughout the work day. **Responsibilities**: - Post all payments and adjustments daily - Balance cash - Research and/or correct any other cash posting transactions needed - Post and...

Job Summary: The Jr Payment Application Representative is responsible for receiving, posting, and balancing cash, checks, EFTs, etc.(all transactions) posted within eCash throughout the work day. **Responsibilities**: - Post all payments and adjustments daily. - Balance cash. - Research and/or correct any other cash posting transactions needed. - Post and...

As part of our dynamic Accounting Team, the expense accountant will own the Company’s accounting for its expenditures, manage the capital asset and intercompany accounting processes and lead the Treasury function. What you’ll Do: - Accounting for Equifax Canada’s expenditures including capital, in compliance with US accounting regulations and US GAAP...

If you wish to further develop your career with one of the most successful logistics organization, this is an excellent opportunity to join our team. ** Your Role**: This role provides support to Local Finance Manager related to Cash Flow, Accounts Payable, Controlling and Automatization. ** Your Responsibilities**: + Cash Management: Control Accounts...

Working at Freudenberg: We will wow your world! Responsibilities: Process incoming invoices Perform AP accounts reconciliation Perform processing of company purchasing card activity Process AP payments AP exception handing (vendor inquiries, vendor balance confirmations, vendor dunning reminders, invoice discrepancies) Monitoring /...

**This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

Job Summary: The Payment Application Representative is responsible for receiving, posting and balancing cash, checks, EFTs, etc. (all transactions) posted within eCash throughout the work day. **Responsibilities**: - Post all payments and adjustments daily. - Balance cash. - Research and/or correct any other cash posting transactions needed. - Post and...

Working at Freudenberg: We will wow your world! **Responsibilities**: - Process incoming invoices - Perform AP accounts reconciliation - Perform processing of company purchasing card activity - Process AP payments - AP exception handing (vendor inquiries, vendor balance confirmations, vendor dunning reminders, invoice discrepancies) - Monitoring /...

BAT is evolving at pace into a global multi-category business. With products like VUSE we are on a mission to decrease the health impact of our industry To achieve our ambition, we are looking for colleagues who are ready to Be The Change. Come, join us on this journey! British American Tobacco Costa Rica has an exciting opportunity for an Order to...

The Accounts Payable Analyst will be responsible of the full cycle of Accounts Payable accounts including day-to-day operational activities and functions. **Responsibilities** - Process incoming invoices. - Perform AP accounts reconciliation. - Perform processing of company purchasing card activity - Process AP payments. - AP exception handing (vendor...

Accounting Degree or related field with 4+ or more years of experience. - Experience in month end closing of books of accounts / working on various sub-ledgers / accounting knowledge / balance sheet reconciliation & reporting activities - Previous experience in Cash Management activities as bank reconciliations, journal entries. - Advanced English level -...

Working at Freudenberg: We will wow your world! Responsibilities: Collections: maintain relevant systems, collection calls, and invoice logs with status updates, identify delinquent accounts, following up with customers on past due invoices, and reporting to stake holders on collections status. Work disputes, investigate and initiate queries with...

Job Summary: - The PTAC Central Unit Representative is responsible for timely and accurate processes associated with some or all of the following: - Pre-registration - Insurance verification - Pre-Certification - Insurance Notification **Responsibilities**: Duties will be performed by each individual depending on assignment of responsibilities: -...

Requisitos: Basic Qualifications: ?Advanced degree in a quantitative or financial field such as Financial Engineering, Operational research, Statistics, Mathematics, Accounting or other closely-related fields. ?Strong programming experience in Python, Pandas, Numpy. ?1-3 years of experience developing or working with financial data, financial model and...