executing the runs. Upload all EFT's received and process all POP's received for EFT's Upload all rejections communication for the rejections and unpaid EFT's are distributed to policyholders and brokers Ensure where 2 nd rejection failed lapsed communication must be distributed and the policy holder's policy should be lapsed for payments received Process Policy reconciliation requests Reconcile payments received with invoices financial reports Assist with finance queries received from various teams where information not available
executing the runs. Upload all EFT's received and process all POP's received for EFT's Upload all rejections communication for the rejections and unpaid EFT's are distributed to policyholders and brokers Ensure where 2 nd rejection failed lapsed communication must be distributed and the policy holder's policy should be lapsed for payments received Process Policy reconciliation requests Reconcile payments received with invoices financial reports Assist with finance queries received from various teams where information not available
working with customers, and monitoring accounts receivable and payable. May work on special projects as systems applications. Coordinate invoicing and inventory control for all assigned loads Maintain contact and timeliness in reporting to work Accounts receivables and problem resolution Sales and accounting support skills preferred Prior experience with accounts receivable or collections preferred Strong customer service
and on time within the given deadlines Print, distribute and store standard payroll reports on a Bi-Weekly
daily transactions, managing accounts payable and receivable, assisting with client invoicing, and supporting product divisions. Maintain and reconcile accounts receivable, ensuring timely follow-up on outstanding payments
daily transactions, managing accounts payable and receivable. Assist clients with invoicing and supporting
but not limited to, accounts payable, accounts receivable, financial analysis, tax returns and annual internal reconcile all business credit cards. Support accounts receivable activities, including invoicing, collections
but not limited to, accounts payable, accounts receivable, financial analysis, tax returns and annual internal reconcile all business credit cards. Support accounts receivable activities, including invoicing, collections
suitable. Due to the amount of applications we receive for each position, we are unable to respond to
oversee the processing of accounts payable and receivable transactions, ensuring accuracy and timeliness