- Robert Half Accountemps (Miami, FL)
- …data imputed * Prepares check runs and uploads to Positive Pay * Prepares ACH /wire payments * Match paid invoices to checks * File processed invoices/payments in the ... Suppliers payment file * Maintain vendor data and information in M3. (Address, EIN, W9, 1099 etc.) * Research and reconcile vendors' statements * Works with vendors to resolve discrepancies and/or confirm payment of outstanding invoices * Responsible for petty… more
- …any obstacles. Maintain spreadsheets of all sales, cancellations, postings, and initial ACH and credit card declines. Assist in filing and organizing confidential ... documentation Provide professional assistance to respond via email, fax, and phone for any inquiries and concerns Assist in preparing for commissions twice a month alongside the Professional services Supervisor and Level 3 Point of contact with sales agents… more
- Aston Carter (Altamonte Springs, FL)
- …invoices, ensuring 3 way matched correctly, and processing. Could assist with making ACH payments, wire transfers, stop payment requests, and issuing checks. Will be ... processing invoices primarily. This is a high volume data entry Accounts Payable processing position, will be processing 150-200 invoices daily (150 minimum). Skills accounts payable, purchase order, invoice processing, Way match, Data entry, Disney, shared… more
- EverBank (Jacksonville, FL)
- …principal pay downs, suspense research and resolution, general ledger balancing and ACH maintenance. + Process disbursements for tax and insurance maintenance + ... Provide support to other unit positions including assisting with loan modifications and construction monitoring disbursements. + Perform loan servicing duties that may include final title policy review, UCC continuations, escrow monitoring and maintenance,… more
- Robert Half Accountemps (Port Everglades, FL)
- …Requirements Accounts Payable (AP), Account Coding, Coding Invoices, Automated Clearing House ( ACH ), Check Runs, SAP Robert Half is the world's first and largest ... specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Finexio (Orlando, FL)
- …B2B SaaS or fintech companies * Familiarity with payment rails ( ACH , virtual card, cross-border payments) * Experience working in resource-constrained environments ... with small, focused teams * Track record of driving features from definition through successful launch * Experience with Asana, Jira, Confluence, or similar project management tools What We're NOT Looking For * Strategic-only PMs who don't want to write user… more
- Chadwell Supply (Tampa, FL)
- …and accurately process a high volume of electronic payments including Credit Card, ACH , and check payments. + Research and reconcile payments and accounts. + Work ... with customers and internal departments to resolve missing documents and research any discrepancies. + Create, reconcile, and process bank deposits. + Follow procedures for accurately and efficiently posting and reconciling checks. + Assist with AR functions,… more
- JPMorgan Chase (Tampa, FL)
- …working in the Banking/Fintech Industry, with an understanding of concepts including ACH , FedWire, Real Time Payments, and Cash Reporting JPMorganChase, one of the ... oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the JP Morgan and Chase brands. Our history spans over… more
- Robert Half Accountemps (Tampa, FL)
- …with AP corrections, reversals, and re-entries as needed . Prepare vendor payment runs ( ACH , check, or wire) for review and approval . Assist with cash disbursement ... scheduling and visibility into upcoming obligations . Review and process employee expense reports for policy compliance and accuracy . Verify receipts, coding, and approvals for expense submissions . Respond to employee inquiries related to expense reporting… more
- Aston Carter (Hialeah, FL)
- …+ Research and resolve money on account issues. + Accurately post incoming ACH /Wire/EFT checks and credit card payments to customer accounts. + Perform daily bank ... reconciliation. + Balance daily cash receipts and ensure accuracy of general ledger postings. + Accurately reconcile bank receipts to daily cash postings. + Identify accurate customer accounts for payment posting. + Exercise signature authority and document… more
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