- Coinbase (Tallahassee, FL)
- …real-time event processing and streaming architectures * Knowledge of payment systems ( ACH , cards, crypto) and associated fraud patterns * Experience with cloud ... platforms (AWS, GCP) and containerization (Docker, Kubernetes) * Understanding of security best practices and compliance requirements Technical Skills Frontend Engineers Should Have * Strong proficiency in React and TypeScript/JavaScript * Experience with… more
- Robert Half Accountemps (Jacksonville, FL)
- …Payable (AP), Coding Invoices, Check Runs, Automated Clearing House ( ACH ), Code Invoices, Accounting management, Department Projects, Ensighten, Excel Formulas, ... Microsoft Excel 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… more
- Intercontinental Exchange (ICE) (Jacksonville, FL)
- …product + Familiarity with Payment Services integrations (ie, Lockbox, Digital Banking, ACH ) preferred + Excellent customer service skills that build high levels of ... customer satisfaction for internal and external clients + Excellent verbal and written communication skills to all levels (eg executives, managers, individual contributors) + Proficiency in business modeling and requirements definition + Ability to estimate… more
- Fiserv (Coral Springs, FL)
- …perform complex daily reconciliations and analysis of bank data for Wire and ACH settlements, identifying and resolving discrepancies as needed + Work internally to ... process correcting entries to clients using automated tools as well as manual adjustments + Accurately provide daily cash projections and report funding position changes to Treasury throughout the day + Proactively escalate reporting and settlement issues to… more
- MetaOption, LLC (Clearwater, FL)
- …for Single Business Units (SBU's). Performs bank reconciliations and set up ACH for expenditures. + Analyzes financial information detailing assets, liabilities, and ... capital, and prepares balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers. + Audits contracts, orders, and vouchers, and prepares reports to substantiate… more
- Santander US (Coconut Grove, FL)
- …delivery cycles. + Background in Consumer payments with strong understanding of ACH , Wires, Zelle, Cross-border payments, Real time payments, Debit cards is ... preferred. + Familiarity with regulatory compliance and risk management in the financial industry. + Must be an exceptional collaborator, able to build and leverage relationships at all levels of the organization. + Strong technology capabilities - must be… more
- TAD PGS, Inc. (Tampa, FL)
- …purchase orders, and receipts; obtain approvals , prepare payment batches (checks, ACH , wires) , and reconcile vendor statements to maintain timely and accurate ... payments. + Oversee construction loan draw processes, leveraging automation for efficiency. + Apply percentage-of-completion accounting and other specialized methods. + Structure finances to strengthen bonding and surety credibility. + Implement job costing… more
- Sprinklr (FL)
- …and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal + Setting up global wire payments + 1099s preparation and filing ... + Review and approve invoices for AP team + Review and approve credit card transactions journal and post to GL, review credit card account reconciliation monthly prepared by AP team + Assist with annual UAT testing for ERP system upgrades + Assist managing… more
- Oracle (Tallahassee, FL)
- …technology platforms. + Demonstrated experience in system configuration, ACH /payment workflow management, and technical documentation. + Strong communication ... and interpersonal skills, including experience providing training to both technical and non-technical audiences. + Excellent organizational, analytical, and problem-solving abilities; able to thrive independently and in cross-functional teams. + Construction… more
- EMCOR Group (Dania Beach, FL)
- …procedures. + Apply credits, reconcile accounts, and process all payment types ( ACH , checks, credit cards) accurately in the ERP system. + Manage delinquent ... accounts and take ownership of assigned accounts, including supporting additional accounts as needed. + Collaborate with internal and external departments to resolve discrepancies, investigate historical data, and correct issues such as missing checks,… more