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- Process payments received from various sources (e.g., checks, online payments, electronic transfers) in a timely and accurate manner.
- Verify and reconcile payments against invoices and customer records to ensure accuracy.
- Maintain accurate records of payments and outstanding balances by applying the correct postings to customer accounts.
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Licensed Transaction Coordinator
Only for registered members Canton, MA
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Inventory Control Coordinator
Only for registered members Cranston
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In House Paralegal
Only for registered members Cranston, RI
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Staff Accountant
Only for registered members Cranston
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Accounts Payable Specialist
Only for registered members Cranston
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Team Lead, Warehouse
Only for registered members Cranston
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Operations Coordinator
Only for registered members Cranston
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Staff Accountant
Only for registered members Cranston, RI
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Inventory Control Coordinator
Only for registered members Cranston, RI
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Project Administrator
Only for registered members Cranston
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Team Lead, Warehouse
Only for registered members Cranston, Rhode Island, United States
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Operations Coordinator
Only for registered members Amflex Dr Cranston, Rhode Island, United States
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Stylist in Training
Only for registered members Cranston
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Stylist in Training
Only for registered members Cranston
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Business Operations
Only for registered members Cranston, RI
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Park Manager
Only for registered members Cranston, RI
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Project Administrator
Only for registered members Cranston, RI
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Mobile Dentist part-time
Part time Only for registered members Cranston, RI
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Job Coordination
Only for registered members Cranston, RI
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Operations Manager
Only for registered members Cranston, RI
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Staff Accountant
Only for registered members Cranston, RI
financial transaction coordinator - Cranston - beBeePaymentProcessing
Job title: Accounts Receivable Specialist
Description
Accounts Receivable Specialist Job Description
We are seeking a skilled Accounts Receivable Specialist to join our team. In this role, you will be responsible for accurately and efficiently processing payments, reconciling accounts, and maintaining accurate financial records.
Account Reconciliation Tasks: A key responsibility of this role is regular reconciliation of payment postings with bank statements
• Regularly reconcile payment postings with bank statements and other financial records. "">() Identify any discrepancies or errors in posted.
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