Analyst I, PFS Cash Posting - Kansas City

This position is responsible for payment posting and some credit balance activities in the Patient Financial Services Department with respect to posting insurance and patient payments, posting insurance contractual and other adjustments, payment reconciliation, · Responsible for ...

This position is responsible for payment posting and some credit balance activities in the Patient Financial Services Department with respect to · posting insurance and patient payments. · ...

This position is responsible for payment posting and some credit balance activities in the Patient Financial Services Department. · ...

A nationally recognized manufacturing organization—and one of the fastest-growing companies in the area—is experiencing unprecedented growth and is adding an Accounts Receivable & Credit Manager to its finance team. · This highly visible role combines A/R leadership, credit risk ...

This role oversees ATM network performance risk management securing efficient cash distribution managing vendor services driving operational excellence across ATM fleet management vendor coordination cash logistics owning evolving long-term ATM channel strategy including growth m ...

+ Performs business service functions for local funds collected and disbursed at the assigned school site according to published accounting procedures for student activity funds provided by Business and Finance. + · Responsibilities:Adhere to the established chart of accounts for ...

Check figures, postings, and documents for correct entry. · ...

Provides existing and potential customers with excellent customer service while performing a variety of transaction functions. · ...

In this role you will support daily treasury operations cash forecasting debt reporting and financial analysis across multiple business entities. · Support daily cash positioning bank activity monitoring and routine treasury reporting · ...

Provides existing and potential customers with excellent customer service while performing a variety of transaction functions in line with established policies and procedures. · ...

The Staff Accountant position primarily supports the Finance Manager and the rest of the G/L Team through reconciliation, expense analysis, · maintaining the general ledger, month-end close. · Reconcile bank statements, · credit card statements, · Maintain FAS. · ...

We have an immediate opening for a Receivables Cash Analyst in our Kansas City location. The candidate will be responsible for timely cash receipts entry, payment discrepancies reconciliation, and detailed records maintenance. · ...

+ The Accounts Receivable Specialist is responsible for managing the full cycle of accounts receivable activities to ensure timely and accurate processing of invoices and collection of payments.Kforce has a client that is seeking an Accounts Receivable Specialist in Kansas City, ...

The Staff Accountant position primarily supports the Finance Manager and the rest of the G/L Team through reconciliation, expense analysis, maintaining the general ledger, month-end close, · Reconcile bank statements... · ...

The Service Banker provides excellent customer service while performing various transaction functions. They must be knowledgeable about bank services to cross-sell or refer products/services as customer needs are identified. · ...

We are looking for an Accounts Receivable Clerk to handle customer accounts and payments.This role involves posting payments assisting customers with account questions helping ensure accounts are accurate and up-to-date. · This is a fast-paced position with a high volume of accou ...

We're excited to talk if you have: At least 5 years of bank experience with demonstrated knowledge in ATM Operations, Cash Operations, Bank Operations or other bank channels. · ...

The Accounts Receivable Team is responsible for all incoming cash, checks, money orders, wire transfers, and any other form of monetary receipts. · Monetary receipts are applied to customer loan accounts, bank deposits (i.e. remote deposit) and cash file downloads completed and r ...

The Senior Accountant role is a key addition to CCF's finance leadership with a focus on day-to-day accounting excellence and process maturity. · Lead timely month-end, quarter-end, and year-end closes, including posting and reviewing journal entries, · accruals, · prepaids, · de ...

As the ATM & Cash Operations Manager within UMB's Bank Operations organization you will have day-to-day responsibility for overseeing the performance and risk management of the UMB's ATM (automated teller machine) network and cash operations. · Propose justify and implement funct ...