• ACH Lead Specialist

    KeyBank (Albany, NY)
    …Albany, NY **Job Summary** This position is responsible for the processing windows of ACH files via the KeyBank ACH processing system in order for successful ... collection and distribution of clients' transactions. Working with a small team, the individual would ensure all daily tasks and SLA's are met. This position must also ensure the accurate and timely performance of such tasks so as to provide a high standard of… more
    KeyBank (12/23/25)
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  • Electronic Payments Specialist

    NBT Bank (Norwich, NY)
    …for performing Electronic Payment duties including wire transfer and ACH Processing. Responsibilities include effective analysis of information to accurately ... duties. Gain an in-depth knowledge of Payment services, including Wire and ACH processing. Provides support to Department Manager in departmental projects, defining… more
    NBT Bank (12/06/25)
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  • Staff Fraud and Risk Analyst

    Intuit (New York, NY)
    …suspicious activity (eg, account takeover, check kiting, synthetic identity, mule activity, ACH fraud, remote access tools). * Investigate and resolve fraud cases ... across onboarding, KYC, account funding (eg, ACH , Plaid, RTP), and account usage stages. * Leverage...financial products (eg, synthetic identity, phishing/ATO, 1st/3rd party fraud, ACH disputes). * Experience with fraud tools and platforms… more
    Intuit (01/08/26)
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  • Cash Management Support Specialist

    Pioneer Bank (Albany, NY)
    …for supporting Pioneer's cash management program including Business Online Banking, ACH (Automated Clearing House) systems, remote deposit capture solutions, and ... contact and supporting the setup of cash management services, including ACH origination, ACH debit blocks, remote deposit capture, positive pay, sweep accounts,… more
    Pioneer Bank (01/02/26)
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  • Accounting, Tax & Treasury - Analyst

    SMBC (New York, NY)
    …to customers within the management system Aspire. Payments could be received by wire, ACH , or check. + Prepare manual journal entries to record cash receipts that ... system. + Record the return of any check or ACH payments within the Aspire system. + Collaborate with...delinquent payments are followed up on. + Prepare daily ACH transactions using E-moneyger to collect money from customers.… more
    SMBC (12/11/25)
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  • Treasury Accountant

    Robert Half Finance & Accounting (New York, NY)
    …monitoring Adyen, EBiz, and other payment platforms. + Execute AP wire transfers, ACH , EFT, and check payments, while setting up and verifying banking templates with ... Finance, or a related field. + In-depth knowledge of ACH , wire transfers, and bank reconciliations. + Comfort navigating...Finance, or a related field. + In-depth knowledge of ACH , wire transfers, and bank reconciliations. + Comfort navigating… more
    Robert Half Finance & Accounting (12/04/25)
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  • Manager 1

    Deloitte (New York, NY)
    …improve, and monitor payment channels such as digital, card, check, and ACH /wire transfers. + Understand key payment risks, settlement processes, and evolving ... of payment types, including digital payments, card transactions, checks, and ACH /wire transfers-capable of analyzing and advising on payment processes, risks, and… more
    Deloitte (11/25/25)
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  • Senior Bookkeeper

    Actalent (Colonie, NY)
    …billing or payment issues promptly, and utilize electronic payment methods ( ACH /wires) as appropriate for efficient disbursements. Accounts Receivable & Billing: ... inspections before billing. Record and apply incoming customer payments (checks, ACH , credit card, etc.), and reconcile any payment discrepancies. Continuously… more
    Actalent (01/08/26)
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  • Accounts Payable Specialist

    Robert Half Accountemps (New York, NY)
    …tasks when required. * Execute check runs and Automated Clearing House ( ACH ) transactions accurately. * Collaborate with team members to resolve discrepancies and ... processes, including drafting wire transfers. * Experience with check runs and ACH transactions. * Intermediate Excel skills, including expertise in formulas, pivot… more
    Robert Half Accountemps (01/06/26)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Syracuse, NY)
    …* Coordinate weekly payment cycles, utilizing various transaction methods such as ACH and check runs. * Maintain and update vendor records, including onboarding ... knowledge of invoice coding, account coding, and payment processing methods such as ACH and checks. * Familiarity with accounting software such as Sage and Netsuite… more
    Robert Half Accountemps (01/05/26)
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