- KeyBank (Albany, NY)
- …Hybrid- will require 2 days in office once training is completed** The ACH Exceptions & Manual Processing Specialist is responsible for the accurate and timely ... handling of exception items and manual interventions related to ACH transactions. This includes processing client-initiated requests, resolving transaction… more
- Paychex (Rochester, NY)
- …role will work on Electronic Funds Transfer (EFT) tasks, Automated Clearing House ( ACH ) & wire transfers to our banking partners. + Cultivates strong relationships ... with clients and internal and external partners to deliver quality service + Proactively identifies opportunities to enhance clients' service experience + Maintains an advanced working knowledge of multiple Paychex products, as well as industry policies and… more
- Pioneer Bank (Albany, NY)
- …and delivery of Pioneer's Cash Management products, including but not limited to ACH Origination, Remote Deposit Capture, and Positive Pay to our business and ... Management Clients. Monitor, evaluate and control customer change requests for limits on ACH Origination and RDC transactions and submit them for approval. + Ensures… more
- Amalgamated Bank (New York, NY)
- …oversee daily workflow of the unit, approve and provide supervisory over-rides + Instruct ACH Origination staff in the daily processing of ACH originations and ... to transmission to the Bank's data processor. Review all ACH Origination activity prior to transmission to the ...ACH Origination activity prior to transmission to the ACH Networks + Verify NOC procedures are adhered to… more
- Santander US (Melville, NY)
- …for checks posted in the system. + Tracks incoming wire transfers and ACH transactions, maintains a spreadsheet to ensure all transactions are posted. + Reviews ... Submits all payments and payoffs received via wire & ACH to Posting to process, along with buyout quotes...Posting to process, along with buyout quotes and wire confirmations/ ACH screenshots after verifying the funds. Ensures that the… more
- St. Lawrence University (Canton, NY)
- …into Colleague, correct any errors, and reconcile totals before processing payments by check or ACH . . Process ACH payments, upload payment files to the bank, ... . Maintain and reconcile Excel spreadsheets for prepaid expenses, fuel tax, and ACH transactions. Support other tasks as needed, such as account analysis, staff… more
- Robert Half Accountemps (Brooklyn, NY)
- …policies. * Manage payments through various methods, including Automated Clearing House ( ACH ) transactions and check runs. * Reconcile accounts payable records with ... account coding and invoice processing. * Knowledge of Automated Clearing House ( ACH ) transactions and check processing. * Strong organizational skills with attention… more
- Albany Medical Center (Albany, NY)
- …t es a cari ngandemp ath ica pp ro ach to the sa fe, thera p eut ic,...andi nd ivid u al iz ed care ofe ach clie nt + Ass i sts in the ... c oo rdin at ionandimp le m entat ionof an i nd ivid u al iz ed p lan of care for clie n ts and sig n if i ca nt su ppo rt pe rs on ( s). + Communicates in an open and appropriate manner with patients, visitors and staff + Participates in in-office procedures… more
- Insight Global (New York, NY)
- …a leadership role that requires extensive experience in building Payment platform ( ACH , wire, Swift). The role primarily focuses on providing strategic direction and ... scale projects on Azure or GCP. . Familiarity with Payment rails such as ACH , Wire, SWIFT and solid understanding of ISO Payments. . Hands-on experience with API… more
- Robert Half Finance & Accounting (New York, NY)
- …for accuracy and proper allocation. * Conduct regular check runs and manage ACH payment processes to maintain timely disbursements. * Utilize Sage Timberline and ... procedures and lien waiver management. * Experience handling Automated Clearing House ( ACH ) payments. * Exceptional organizational skills and attention to detail. *… more