- Feldco Windows, Siding & Doors (Rosemont, IL)
- …the Microsoft Dynamics GP accounting system + Execute weekly disbursements via check, ACH , and credit card payments + Process and verify customer payments, ensuring ... timely and accurate recording in Feldco's financial systems + Request funding proceeds from lending partners, audit daily proceeds, and apply payments accordingly + Reconcile bank accounts to ensure accuracy and alignment with records in the Microsoft Dynamics… more
- Coinbase (Springfield, IL)
- …payment product solutions, someone who understands the workings of cards & banks including ACH & networks *What You'll Be Doing (ie, Job Duties)* * Drive the full ... product lifecycle, encompassing strategy, opportunity evaluation, roadmap planning, launch, and post-launch growth. * Identify new product opportunities leveraging client and market insights. * Partner with engineering, design, sales, and other key partner… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Ensure timely and accurate processing of all members payments including ACH , debit/ATM, share draft, wires, credit card, and shared branching. + Underwrite ... consumer and real estate loan applications. + Maintain, manage, and improve the credit union's data systems. + Manage key vendor relationships and the processing of accounts payable. + Work with and maintain relationships with the credit union's key… more
- Coinbase (Springfield, IL)
- …payment product solutions, someone who understands the workings of cards & banks including ACH & networks *What You'll Be Doing (ie, Job Duties)* * Drive the full ... product lifecycle, encompassing strategy, opportunity evaluation, roadmap planning, launch, and post-launch growth. * Identify new product opportunities leveraging client and market insights. * Partner with engineering, design, sales, and other key partner… more
- Robert Half Finance & Accounting (Lincolnwood, IL)
- …cash management operations + Processing transfers to cover overdrafts + Setup wires/ Ach payments + Manage relationships with banks and financial institutions + ... Assist in setup of new accounts + User setup and training + Collaborate with other departments to align treasury activities with organizational goals. + Lead projects related to treasury operations and financial strategy improvement + Including rolling out for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Responsibilities: + Be self-reliant with the entire cash posting process for incoming ACH 's, wires and checks. Post cash receipts on a daily basis, which includes ... + Obtaining customer remittance information from the AR mailbox and applying payments received to invoices on the customer's account + Research and resolve any unapplied customer payments timely manner + Research and resolve any unapplied non-customer payments… more
- JPMorgan Chase (Chicago, IL)
- …and systems, including high and low volume payment systems (SWIFT, Money Transfer, ACH ) + Understanding of systems development methodologies + Ability to direct and ... manage business partners, technology resource, subject matter experts, user interface design, QA, UAT and all other groups involved in the end to end process needed to define, design and deploy product capabilities + Possesses a strategic mindset, with a can… more
- JPMorgan Chase (Chicago, IL)
- …loan workouts. + Address retail operations issues and disputes, including wire transfers, ACH , and fraud matters. + Advise on legal issues impacting new lending ... products, initiatives, marketing, and regulatory compliance. + Partner with lawyers across the legal department to support Business Banking and cross-LOB projects. + Influence and implement legal strategies in complex situations. + Regularly interact with… more
- Robert Half Finance & Accounting (Chicago, IL)
- …including but not limited to managing payment runs, including checks and ACH , managing corporate purchase card program, and managing 1099-year end compliance. + ... Act as the liaison between accounting and business operations for business licensing requirements and other compliance requirements. + Review outgoing payments to ensure they are compliant with financial policies and procedures. + Ensures month end activities,… more
- Byline Bank (Chicago, IL)
- …field. + 4+ years' prior experience in a similar role. + AAP (Accredited ACH Professional) preferred. + Strong understanding of common file formats used for payment ... and transaction processing both for client-submitted and bank-provided files. + In-depth knowledge of account analysis and treasury management products and services. + Strong analytical and problem-solving skills. + Excellent verbal and written communication… more
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