Cash Control Assistant

Cash Control Responsibilities:• Verify and reconcile cashiering reports to ensure accuracy and make necessary corrections.• Develop and maintain various financial files and reports for internal use as required.• Safeguard operating funds and monitor their usage to prevent discrepancies.• Provide information and assistance to departmental staff on...

• Verifies and reconciles cashiering reports, performs correction procedures as necessary • Develops and maintains various files and reports for inter-office and inter-departmental use as required • Monitors, maintains and safeguards operating funds • Provides information and assistance to departmental staff as required • Assists supervisor with...

• Verifies and reconciles cashiering reports, performs correction procedures as necessary • Develops and maintains various files and reports for inter-office and inter-departmental use as required • Monitors, maintains and safeguards operating funds • Provides information and assistance to departmental staff as required • Assists supervisor with...

The Cash Remittance Patient Accounts Receivable Representative (PAR) performs a variety of basic to moderately complex tasks related to posting payments, adjustments and transfers to the billing and collection system in a timely and accurate manner. The ideal candidate must have 2-3 years medical cash posting or line item posting. Essential Duties &...

The Cash Remittance Patient Accounts Receivable Representative (PAR) performs a variety of basic to moderately complex tasks related to posting payments, adjustments and transfers to the billing and collection system in a timely and accurate manner. The ideal candidate must have 2-3 years medical cash posting or line item posting. Essential Duties &...

Cash Control Assistant RoleAt Collins International Trading Corporation, we are seeking a highly organized and detail-oriented Cash Control Assistant to join our team.Key Responsibilities:Verify and reconcile cashiering reports, implementing correction procedures as necessary.Develop and maintain various files and reports for inter-office and...

Cash Remittance Specialist Job DescriptionVisaya KPO is seeking a highly skilled Cash Remittance Specialist to join our team. As a key member of our operations team, you will be responsible for ensuring the accurate and timely processing of cash remittances.Key Responsibilities:Print daily lockbox images and bank statements.Review insurance explanation of...

Cash Remittance PAR Rep Essential Duties & Responsibilities: - Print daily lockbox images and bank statement. - Review insurance explanation of benefits and post payments to host system. - Post payments, and ensures allowances, adjustments and write-offs are posted correctly. - Post denial reasons and forward to follow up representative for further...

Cash Remittance PAR Rep Essential Duties & Responsibilities: - Print daily lockbox images and bank statement. - Review insurance explanation of benefits and post payments to host system. - Post payments, and ensures allowances, adjustments and write-offs are posted correctly. - Post denial reasons and forward to follow up representative for further...

Job SummaryWe are seeking a highly skilled Cash Remittance Representative to join our team at Visaya Knowledge Process Outsourcing. The successful candidate will be responsible for processing cash remittances, managing insurance claims, and providing exceptional customer service.Key ResponsibilitiesProcess cash remittances and manage insurance claims in a...

Essential Duties & Responsibilities: Print daily lockbox images and bank statement. Review insurance explanation of benefits and post payments to host system. Post payments, and ensures allowances, adjustments and write-offs are posted correctly. Post denial reasons and forward to follow up representative for further review. Process zero pay explanation of...

Essential Duties & Responsibilities: Print daily lockbox images and bank statement. Review insurance explanation of benefits and post payments to host system. Post payments, and ensures allowances, adjustments and write-offs are posted correctly. Post denial reasons and forward to follow up representative for further review. Process zero pay explanation of...

Job OverviewWe are seeking an experienced Bookkeeper to join our team at Project Assistant, a dynamic web design, development, and marketing company committed to crafting exceptional digital experiences.About the RoleThe ideal candidate will ensure accurate record-keeping, manage transactions, and support the agency's financial operations with precision and...

Job SummaryWe are seeking a highly skilled and experienced Financial Controller to join our team at Dragonhart Construction Enterprise Inc.Key ResponsibilitiesEnsure accurate and timely recognition of transaction entries in the database.Verify the accuracy, integrity, and completeness of financial and accounting reports, including overhead and project...

Cash and Inventory OperationsKey Responsibilities:Ensure the secure handling and management of cash transactions, including receipt, processing, and reconciliation.Oversee the receipt, storage, and distribution of inventory items, maintaining accurate records and tracking stock levels.Maintain accurate records of cash transactions and inventory movements,...

JOB DESCRIPTION - Monthly review with management before issuance of reports to look at variances to prepare explanations and transfer of budget if necessary. - Monitoring the project cash flow, total site production, and indirect cost. - Recording of operating and site production costs, including all purchase orders, work orders, petty cash,...

Job Description:The Warehouse Control Specialist is responsible for overseeing the implementation of control procedures and ensuring the security of company assets, including cash, inventory, documents, data, receivables, and fixed assets. Key duties include:• Ensuring the safety and security of company assets• Implementing inventory accuracy measures•...

We are seeking a skilled Cost Control Engineer to join our team at Rotaflex Construction and Development Corporation.The successful candidate will be responsible for:Monitoring project cash flow, total site production, and indirect costsRecording operating and site production costs, including purchase orders, work orders, petty cash, payrolls, and other...

JOB DESCRIPTION - Monthly review with management before issuance of reports to look at variances to prepare explanations and transfer of budget if necessary. - Monitoring the project cash flow, total site production, and indirect cost. - Recording of operating and site production costs, including all purchase orders, work orders, petty cash, payrolls,...

Reporting Line: Director for Finance & Procurement PRIMARY RESPONSIBILITIES: Oversee Finance & Treasury function. Oversee Commercial Invoicing Process Oversee Credit & Collection Process Ensure compliance to Local Statutory requirements, Generally Accepted Accounting Principes (GAAP) and International Financial Reporting Standards (IFRS) for 6 PH entities...