Record Transaction Coordinator

Job Title: Central Transaction CoordinatorThis role involves ensuring the smooth operation of daily transaction processing and settlement.Responsibilities include:Transaction processing and settlementLimits management for new and renewed extensionsOnboarding of new customers on a platform after obtaining necessary sanctionsMaintenance of files and...

Job OverviewAs a key member of our team, you will be responsible for overseeing transaction processing, maintaining accuracy in records, and facilitating effective communication between the banking backend, onshore and branch teams.",

Examination Management ExpertWe are seeking a skilled professional to manage examination-related tasks in a dynamic academic environment.Assist in maintaining digital records and ensuring data accuracyOperate and maintain examination-related softwareGenerate reports, maintain student records, and ensure transparencyProvide administrative support for...

Transaction Coordinator PositionWe are seeking an organized and detail-oriented Transaction Coordinator to support our commercial property transactions. This role involves handling lease documentation, maintaining data accuracy, collecting property-related information, preparing client presentations, and coordinating with internal teams.">Key...

Process Management ProfessionalJob Description:Receive, review and verify vendor invoices for accuracy and ensure proper coding for non-PO invoices are in place to book in the accounting system.Prepare and process payment runs, including checks and electronic payments.Maintain organized records of all invoices, payment transactions and vendor correspondence....

Cash Applications Specialist Role OverviewAs a Cash Applications Specialist, you will play a pivotal role in the receipt and processing of various payment methods. This entails receiving checks, ACH transactions, wires, and credit cards, ensuring seamless payment processing.

Role : Record to Report – General LedgerExperience: 1+ years in RTR processUS Shift Timings: 06:30 PM - 03:30 AMRoles and Responsibilities:Lead and oversee the full Record to Report (R2R) process, ensuring compliance with GAAP and regulatory standards.Manage month-end/year-end activities, including journal entries, reconciliations, financial reporting, and...

Accounts Payable ProfessionalWe are seeking an experienced Accounts Payable specialist to join our finance team. The ideal candidate will have a solid background in accounts payable, comprehensive knowledge of financial accounting, and a strong understanding of various compliance areas.This role is crucial for ensuring the company's financial records are...

Job DescriptionWe are seeking a skilled and detail-oriented individual to fill the role of Payment Entry Specialist. As a Payment Entry Specialist, you will be responsible for accurately and efficiently processing payments in a timely manner.This includes:Posting payments to our practice management systemRecording batch totals with date and initials on...

About this role:This position is responsible for maintaining the accuracy and integrity of our financial records, ensuring timely and accurate financial reporting.Key Responsibilities:Transaction Recording: Prepare and post journal entries to ensure all business transactions are accurately recorded.General Ledger Reconciliation: Reconcile general ledger...