on a daily basis.
managing all payment processes including cheques and electronic fund transfers, and co-sign payments with the
managing all payment processes including cheques and electronic fund transfers, and co-sign payments with the
Processing weekly casual wages from manual and electronic timesheets · Assisting with filing and drawing
Processing weekly casual wages from manual and electronic timesheets · Assisting with filing and drawing
and process expense reports Prepare and process electronic transfers and payments Post transactions to journals discrepancies and issues Maintain vendor files electronically as well Correspond with vendors and respond
process expense reports. Prepare and process electronic transfers and payments. Post transactions to discrepancies and issues Maintain vendor files electronically as well. Correspond with vendors and respond
they are liable. Perform daily reconciliation of Electronic Remittance Advice (ERA) and bank statements. upfront claim rejections Submit paper claims when electronic submission is not possible Provide timely responses
/>You have the right to "Opt-Out" of electronic communications from us at any time and you also
reconciliations for payment Uploading of payments on electronic banking system Analyse expense accounts and usage