• Senior Product Manager, ACH

    BMO Financial Group (Los Angeles, CA)
    …passionate Product Manager in the electronic payment space with significant experience in ACH to drive revenue and volume by improving existing channels and growing ... new channels while ensuring compliance with Nacha rules and payment regulations. **Those with AAP certifications preferred.** Researches, defines, aligns, develops, and implements sales and marketing strategies with P&L (profit and loss) accountability to… more
    BMO Financial Group (07/26/25)
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  • Staff Fraud Risk Strategy Analyst

    Intuit (Mountain View, CA)
    …consumer financial products (eg, synthetic identity, phishing/ATO, 1st/3rd party fraud, ACH disputes).* Experience with fraud tools and platforms (eg, Alloy, Sift, ... a plus.* Familiarity with banking regulations and fraud return codes (eg, ACH NACHA rules, Reg E, KYC/AML basics).* Strong analytical, investigative, and… more
    Intuit (07/26/25)
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  • Member Payments Operations Specialist

    Insight Global (San Diego, CA)
    …member payments sent via mail to the lockbox vendor, including live checks and ACH transactions. Use US Banks platform to create and validate BAI2 files and bank ... required financial reports: Refund Report (unapplied or out-of-pocket payments) ACH Returns Member Draft Failures Lockbox Returns Valid/Invalid Payment Reports… more
    Insight Global (08/02/25)
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  • Accounts Receivable Specialist

    Aston Carter (Placentia, CA)
    …invoices through reminders and direct outreach. + Process incoming payments via checks, ACH , and credit cards. + Perform daily tasks including ACH entries, ... other industries. + Ability to work with various types of transactions such as ACH , Checks, and credit cards. Work Environment The position is fully onsite, with… more
    Aston Carter (07/22/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (San Jose, CA)
    …proper financial tracking. * Manage payment methods, including Automated Clearing House ( ACH ) transfers and check runs. * Collaborate with internal teams to resolve ... invoice coding and account classification. * Familiarity with Automated Clearing House ( ACH ) payment processes. * Proficiency in managing check runs and payment… more
    Robert Half Accountemps (08/02/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Corona, CA)
    …Specialist, you'll: + Process 50-100 invoices daily with accurate coding + Manage ACH payments, check runs, and invoice approvals + Support month-end close and ... * Proficiency in coding invoices and familiarity with automated clearing house ( ACH ) processes. * Strong Excel skills, including the ability to use formulas… more
    Robert Half Accountemps (07/31/25)
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  • Accountant

    Robert Half Accountemps (Los Angeles, CA)
    …accounts payable activities, including check runs and Automated Clearing House ( ACH ) payments. * Verify and reconcile payment transactions to maintain accurate ... coding invoices and account coding. * Strong knowledge of Automated Clearing House ( ACH ) payments and check run processes. * Proficiency in financial systems and… more
    Robert Half Accountemps (07/31/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Santa Clara, CA)
    …coding and ensure proper allocation of expenses. * Handle Automated Clearing House ( ACH ) transactions and oversee check runs. * Maintain a business casual demeanor ... three-way matching of invoices, purchase orders, and receipts. * Familiarity with ACH transactions and check run processes. * Excellent organizational skills and… more
    Robert Half Accountemps (07/29/25)
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  • Accounts Payable Manager

    Robert Half Management Resources (Monrovia, CA)
    …and vendor communication. * Oversee check runs and Automated Clearing House ( ACH ) transactions to ensure timely and accurate payments. * Supervise and mentor ... and overseeing payment processes. * Strong knowledge of Automated Clearing House ( ACH ) transactions and check run procedures. * Demonstrated ability to lead and… more
    Robert Half Management Resources (07/27/25)
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  • Accounts Receivable Specialist

    Aston Carter (Placentia, CA)
    …invoices through reminders and direct outreach. + Process incoming payments via checks, ACH , and credit cards. + Perform daily tasks including ACH entries, ... check processing, invoice uploads, deposit tracking, and EDI/shipping documentation. + Monitor aging reports and resolve overdue balances or credit issues. + Maintain organized records of accounts receivable documentation. + Send invoices through email, postal… more
    Aston Carter (07/26/25)
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