Staff Accountant
Dallas, TX · On-site
$54K - $72K/yr
... filing and remittance requirements Prepare and distribute 1099s annually Accounts Payable ... for processing Maintain documentation of AP disbursements for the firm Respond to vendor and ...
Dallas, TX · On-site
$54K - $72K/yr
... filing and remittance requirements Prepare and distribute 1099s annually Accounts Payable ... for processing Maintain documentation of AP disbursements for the firm Respond to vendor and ...
Dallas, TX · On-site
$54K - $72K/yr
... filing and remittance requirements Prepare and distribute 1099s annually Accounts Payable ... for processing Maintain documentation of AP disbursements for the firm Respond to vendor and ...
$21 - $28.50/hr
Log in to lockbox website for deposits; print remittance summary and checks copies. * When lockbox ... Learn month-end reporting and closing process. * Assist Accounting Director with overflow.
$21 - $28.50/hr
Log in to lockbox website for deposits; print remittance summary and checks copies. * When lockbox ... Learn month-end reporting and closing process. * Assist Accounting Director with overflow.
Dallas, TX · On-site
$54K - $72K/yr
... filing and remittance requirements Prepare and distribute 1099s annually Accounts Payable ... for processing Maintain documentation of AP disbursements for the firm Respond to vendor and ...
Dallas, TX · On-site
$54K - $72K/yr
... filing and remittance requirements Prepare and distribute 1099s annually Accounts Payable ... for processing Maintain documentation of AP disbursements for the firm Respond to vendor and ...
... processes to ensure accurate, on-time fulfillment. Key Responsibilities * Monitor National and ... Investigate, dispute, and resolve compliance fines prior to remittance deductions, partnering with ...
... processes to ensure accurate, on-time fulfillment. Key Responsibilities * Monitor National and ... Investigate, dispute, and resolve compliance fines prior to remittance deductions, partnering with ...
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
... remittance services etc.) to address client business; orchestrates cross-functional SBIC teams to ... process documentation and provide completed disclosures to customers within established time frames.
... remittance services etc.) to address client business; orchestrates cross-functional SBIC teams to ... process documentation and provide completed disclosures to customers within established time frames.
... service, simple processes, and clear communication. We do this by empowering our employees ... Help prepare investor reports, remittance files, and related accounting entries. * Support monthly ...
... service, simple processes, and clear communication. We do this by empowering our employees ... Help prepare investor reports, remittance files, and related accounting entries. * Support monthly ...
... service, simple processes, and clear communication. We do this by empowering our employees ... Help prepare investor reports, remittance files, and related accounting entries. * Support monthly ...
... service, simple processes, and clear communication. We do this by empowering our employees ... Help prepare investor reports, remittance files, and related accounting entries. * Support monthly ...
Dallas, TX · Remote
$17.75 - $23.75/hr
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
Dallas, TX · Remote
$17.75 - $23.75/hr
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
... processes to ensure accurate, on-time fulfillment. Key Responsibilities * Monitor National and ... Investigate, dispute, and resolve compliance fines prior to remittance deductions, partnering with ...
... processes to ensure accurate, on-time fulfillment. Key Responsibilities * Monitor National and ... Investigate, dispute, and resolve compliance fines prior to remittance deductions, partnering with ...
Westlake, TX · Remote
$17.25 - $23/hr
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
Westlake, TX · Remote
$17.25 - $23/hr
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
Fort Worth, TX · Remote
$17.25 - $23/hr
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
Fort Worth, TX · Remote
$17.25 - $23/hr
... processing) received from third party payers. Conduct Denial categorization and root cause analysis based on remittance information received from payer. Review hospital account records and payer ...
Be Seen First
Dallas, TX · On-site
$85K - $105K/yr
Updates receivables by coordinating and monitoring daily sales order processing and bank remittance transactions. * Maintains financial security by adhering to internal accounting controls.
Quick apply
Be Seen First
Dallas, TX · On-site
$85K - $105K/yr
Updates receivables by coordinating and monitoring daily sales order processing and bank remittance transactions. * Maintains financial security by adhering to internal accounting controls.
Process and transform Healthcare EDI X12 transactions, including but not limited to: 834 (Enrollment) 835 (Claims Payment/Remittance) 837 (Professional, Institutional, Dental Claims) 270/271 ...
Quick apply
Process and transform Healthcare EDI X12 transactions, including but not limited to: 834 (Enrollment) 835 (Claims Payment/Remittance) 837 (Professional, Institutional, Dental Claims) 270/271 ...
Plano, TX · Remote
$24 - $26/hr
Review and address Explanation of Benefit (EOB) denials and remittance advice * Process manual and electronic billing * Work from templates to submit appeals and track status * Analyze claims issues ...
Quick apply
Plano, TX · Remote
$24 - $26/hr
Review and address Explanation of Benefit (EOB) denials and remittance advice * Process manual and electronic billing * Work from templates to submit appeals and track status * Analyze claims issues ...
... process improvements. The Tax Accountant will work closely with Payroll, Human Resources ... Ensure accurate withholding, reporting, and remittance of payroll taxes * Reconcile payroll tax ...
... process improvements. The Tax Accountant will work closely with Payroll, Human Resources ... Ensure accurate withholding, reporting, and remittance of payroll taxes * Reconcile payroll tax ...
Irving, TX · On-site
$50K - $66K/yr
... processes, including fixed assets, accruals, and prepaid journals. Supports corporate compliance ... Weekly check runs and send remittance. Reconcile vendor accounts as necessary. Credit Card and ...
Quick apply
Irving, TX · On-site
$50K - $66K/yr
... processes, including fixed assets, accruals, and prepaid journals. Supports corporate compliance ... Weekly check runs and send remittance. Reconcile vendor accounts as necessary. Credit Card and ...
Fort Worth, TX · On-site
... process improvements. The Tax Accountant will work closely with Payroll, Human Resources ... Ensure accurate withholding, reporting, and remittance of payroll taxes * Reconcile payroll tax ...
Fort Worth, TX · On-site
... process improvements. The Tax Accountant will work closely with Payroll, Human Resources ... Ensure accurate withholding, reporting, and remittance of payroll taxes * Reconcile payroll tax ...
$9.99 - $11.43
5% of jobs
$11.43 - $12.88
3% of jobs
$12.88 - $14.33
6% of jobs
$15.48 is the 25th percentile. Wages below this are outliers.
$14.33 - $15.78
13% of jobs
$15.78 - $17.23
21% of jobs
The median wage is $17.30 / hr.
$17.23 - $18.67
20% of jobs
$19.29 is the 75th percentile. Wages above this are outliers.
$18.67 - $20.12
14% of jobs
$20.12 - $21.57
11% of jobs
$21.57 - $23.02
3% of jobs
$23.02 - $24.47
2% of jobs
$24.47 - $25.92
1% of jobs
$9
$17
$25
A Remittance Processor is responsible for handling and processing payments received from customers, typically in the form of checks, electronic payments, or money orders. They verify transaction details, ensure accuracy, and input payment data into financial systems. Additionally, they may resolve discrepancies, follow security protocols, and assist with account reconciliation. This role is common in banking, financial services, and payment processing industries. Strong attention to detail and data entry skills are essential for success in this position.
A Remittance Processor needs strong attention to detail, basic accounting or finance knowledge, and proficiency in data entry and document handling, usually supported by a high school diploma or equivalent. Familiarity with payment processing software, document imaging systems, and spreadsheets like Microsoft Excel is often required. Dependability, organizational skills, and the ability to work both independently and as part of a team are valuable soft skills. These qualifications ensure accuracy, efficiency, and compliance in managing financial transactions and client records.
Remittance Processors often handle high volumes of transactions daily, which requires exceptional focus to avoid errors and meet tight deadlines. Common challenges include identifying discrepancies in payment amounts, managing time-sensitive batches, and adapting to evolving technologies or procedures. Workplaces typically address these issues by providing comprehensive training, implementing double-check systems, and fostering a supportive team environment that encourages collaboration and knowledge-sharing. Most organizations also utilize robust software tools to automate repetitive tasks and minimize errors, helping processors maintain efficiency and accuracy.

About SOCOTEC SOCOTEC is a provider of niche consulting services within the architecture, engineering and construction industries focusing on high-performance buildings and specialty structures. Through an integrated, holistic approach, our professionals provide solutions for building envelope, energy efficiency, sustainability, code advisory and construction advisory projects. Job Description The Staff Accountant position will involve a variety of general accounting functions supporting the corporate accounting department. Key Responsibilities Corporate Accounting Preparation of month-end adjusting journal entries as needed Preparation of monthly account and bank reconciliations Provide assistance with interim and year-end audits Assist with various state and local filing and remittance requirements Prepare and distribute 1099s annually Accounts Payable & Disbursements Posting of daily cash receipts and miscellaneous bank disbursements/receipts Review invoices for correct general ledger coding and approvals Input vendor invoices into the accounting system for processing Maintain documentation of AP disbursements for the firm Respond to vendor and employee inquiries Additional Support staff on special projects as needed Perform all other duties as assigned by your supervisor or manager. Qualifications BS/BA degree in Accounting 0-3 years of experience in accounting or equivalent educational experience Strong computer skills, proficient in Excel Highly organized, detail-oriented and motivated Ability to work well with others and independently in a fast-paced environment Ability to respond to changes in priorities Good written and verbal communication skills Experience with Deltek VantagePoint is a plus Additional Information For more information, please visit www.socotec.us Job Type: Full-Time Your information will be kept confidential according to EEO guidelines. SOCOTEC is an Equal Opportunity Employer. #J-18808-Ljbffr
Sourced by ZipRecruiter
Real estate
201 - 500 Employees
New York, NY, US
1953