Cash Application Salary at Finra-Registered BETA

Beacon Hill Financial is collaborating with a law firm in Washington D.C. to bring an experienced Accounts Receivable Specialist with experience in legal and Aderant software to their team. The Accounts Receivable Specialist will support the AR department by handling complex cash applications, researching payment discrepancies, and ensuring accurate credit accounting. Proficiency in Aderant software is required. Key Responsibilities: Complete daily and monthly reconciliations, including International Exchange, Credit Card transactions, and Daily Cash. Investigate and resolve complex issues related to aging reports and unapplied cash, collaborating with other departments as needed. Process AR adjustments, including write-offs and reapplications of misapplied payments. Manage and track AR-related inquiries, ensuring timely follow-up and communication with attorneys, billing specialists, and collectors. Handle client refunds and transfers to trust accounts, adhering to firm policies and p

Partner with FTS Inc! We specialize in recruiting services for Accounting, Finance & Professional Services, Construction, and IT & Engineering because these are industries we’re truly passionate about. We care deeply about every client and candidate, and we’re going out of our way to purposefully build an organization that has yet to be seen in this industry. We are seeking a detail-oriented and highly organized Accounting Specialist to join our client's team in DC! The ideal candidate will be responsible for managing day-to-day accounting tasks, with a primary focus on accounts payable (AP), accounts receivable (AR), and account reconciliations. This role plays a key part in ensuring the accuracy and timeliness of financial transactions and maintaining strong vendor and client relationships. FTS Inc cherishes lasting connections and invest time in understanding your professional aspirations, personal goals, and unique background. We are committed to finding you a role where you can th

Job Description Job Description Why You Want to Work Here: A real estate firm known for revitalizing historic properties and creating vibrant mixed-use spaces. Active in cities like Washington, D.C., and Baltimore, the company blends architectural preservation with modern design to transform urban communities. Job Summary: The Lease Accountant will be responsible for administering leases for their properties, ensuring the property accounting in compliance with the terms of the leases, preparation of rent and expense recoveries, other tenant billings, and responding to tenant inquiries regarding rental and additional charges. Job Description: Interpret and abstract new leases, amendments, and other lease documents, and input into MRI Generate monthly charges and provide tenants with monthly statements Manage, draft and track commencement agreements, and update lease information in MRI Prepare Welcome, Rent Commencement letters, and other correspondence, Prepare recovery pools and year e

Description Amazons FinAuto RecTech (part of Finance Operations) builds technology that drive scale and efficiency for customers. We support 75+ Amazon businesses in 50+ countries and handle billions of transactions across the globe derived from billing, invoicing, collections, cash applications, and dispute management operations. We're seeking a Software Development Engineer to join our Platform Engineering team. You will be instrumental in crafting the core infrastructure and tools that empower our engineering teams to deliver exceptional customer experiences. By developing scalable, reliable, and efficient platform features, you'll contribute to improving our customer collection effectiveness and reach, optimize or eliminate manual work, and simplify the number of ways and systems used to manage receivables across Amazon. Key job responsibilities - Design, develop, and maintain core platform components and services. This includes defining high and low level design using the latest A

**_What Finance Operations contributes to Cardinal Health_** Finance Operations is responsible for core financial operation processes. This can include customer and vendor contract administration; customer and vendor pricing, rebates, billing vendor chargeback research and reconciliation; processing vendor invoices and employee expense reports for payment; fixed asset accounting for book and tax records; cash application; and journal entries. + Demonstrates knowledge of financial processes, accounting policies, systems, controls, and work streams. + Demonstrates experience working in a transactional finance environment coupled with strong internal controls. + Possesses understanding of service level goals and objectives when providing customer support. + Works collaboratively to respond to non-standard requests + Possesses strong organizational skills and prioritizes getting the right things done. + Must be able to work **11:30 am EST to 8pm EST Monday to Friday** **Responsibilities**

Job Description Job Description Senior E3 Billing Specialist Location: Washington, DC This role is on-site 5 days a week for the first 90 days, and after 90 days, 1-2 days working remotely. Monday- Friday, 9 am - 5 pm with 1-5 hours a week of paid overtime The salary range is $90,000 - $111,000 DOE and skills. One of the world’s premier law firms, with business centers worldwide, seeks a Senior Billing Specialist to join its local team of 7 and its global team of 70. The firm believes in a good work/life balance (little to no work after hours, no rotating coverage on weekends, etc.) with direct access to resources needed for success and a centuries-old firm with stability, growth, and diverse practice groups. As the Senior Billing Specialist, you will assist attorneys with preparing Complex bills (joint billing, narrative changes, split bills, delayed splits, transfer, and heavy edits) for clients, ensuring that the client bills are processed timely and following the client agreement.

Cavalier Logistics is seeking a full-time Assistant Controller for its Finance department. The Assistant Controller is responsible for maintaining internal controls and supports financial reporting. In this role, the Assistant Controller must be able to apply knowledge of generally accepted accounting principles (GAAP) and to provide accurate financial data for management. Responsibilities include but are not limited to: Support the finance team's implementation of improved accounting processes and/or software systems. Review cash reconciliations daily. Record and reconcile credit card transactions monthly. Reconcile all balance sheet accounts monthly. Monitor AR to ensure that credits on the accounts are cleared timely. Work with AP to ensure that prepaids and over and under are closed out timely. Assist Controller with month-end closing and general ledger entries as needed. Assist the controller with the annual audit. Assist Controller with regulatory reporting. Serve as a backup for

Beacon Hill Financial has partnered with a local client in their search for a Cash Applications Specialist to join their team. This role will work closely with accounts receivable, collections, and customer support teams to ensure accurate reconciliation of accounts. As well as supporting month end close processes by delivering precise cash application records. This position offers a hybrid work environment, requiring several days a week in office. If interested, please do not hesitate to submit your most up to date resume. Key Responsibilities: Accurately apply incoming payments (checks, ACH, wire transfers) to customer accounts in the accounting system. Research and resolve payment discrepancies, unapplied cash, and short/over payments. Collaborate with accounts receivable, collections, and customer service teams to ensure proper account reconciliation. Maintain detailed and organized records of all cash transactions for auditing and reporting purposes. Assist in month-end closing by