- Raymond James Financial, Inc. (Pittsburgh, PA)
- …1:00-10:00 PM with flexibility to potentially cover earlier shifts. **Summary:** The ACH Operations Specialist manages the daily processing windows of ACH ... monitoring, new employee training, ongoing client support, and troubleshooting. The ACH Operations Specialist also performs daily General Ledger reconciliation of… more
- Penn Medicine (Philadelphia, PA)
- …The SA shares responsibility for the production of "cash" disbursements ( ACH , credit card, paper), reconciliations, and escheatment, third party data exchanges ... interfaces, develops and maintains third party inbound and outbound data exchanges ( ACH and CFA payment files, Electronic and Summary invoicing, Patient Refund… more
- Coventry (Fort Washington, PA)
- …cash management. Your responsibilities will include processing payments via wire, ACH , or check, recording transactions, reconciling credit card statements, vendor ... JOB RESPONSIBILITIES: + Process daily payables entries and make payments via check, wire, ACH and credit card. + Reconcile credit card statements on a monthly basis,… more
- Robert Half Accountemps (Sharon, PA)
- …and internal teams. * Manage the preparation and execution of check runs, ACH payments, and wire transfers. * Assist with month-end and year-end closing processes ... knowledge of account coding, invoice processing, and reconciliation. * Familiarity with ACH payments, check runs, and wire transfers. * Proficiency in accounting… more
- Robert Half Accountemps (Philadelphia, PA)
- …discrepancies and implement corrective actions. * Handle Automated Clearing House ( ACH ) transactions and other payment methods. * Collaborate with internal teams ... and financial compliance standards. * Ability to manage Automated Clearing House ( ACH ) transactions. * Excellent organizational skills with attention to detail. *… more
- Robert Half Accountemps (Lancaster, PA)
- …with company policies. * Manage and execute check runs and Automated Clearing House ( ACH ) payments in a timely manner. * Collaborate with internal teams to address ... of account coding and invoice processing. * Familiarity with Automated Clearing House ( ACH ) payments and check runs. * Proficiency in accounting software and tools.… more
- Aston Carter (Hanover, PA)
- …tasks, such as scanning and organizing financial records, and assist with ACH verification processes to support secure and timely payments. Responsibilities + ... document retention by scanning and organizing financial records. + Assist with ACH verification processes to ensure secure and timely payments. + Maintain vendor… more
- UPMC (Pittsburgh, PA)
- …in the next month.- Opens Mail and distributes. + - Balances 835 files of ACH deposits to identify deposits that did not load to ReconNet and subsequently creates ... offices and those that request new supplies. + - Handles return checks, Ach Debits and credit card charge-backs by identifying original entries, reversing payments… more
- Commonwealth of Pennsylvania (PA)
- …correct or close accounts. Processes revenue in all payment card environments, ACH , EFT, e-checks and other electronic payment methods added for customer ... convenience. Prepares and posts adjustment transactions to correct or close accounts. Levels of Performance Select the Level of Performance that best describes your claim. + A. I have experience applying relevant accounting theories and practices to complete… more
- Fiserv (King Of Prussia, PA)
- …industry experience in software application development for payments networks ( ACH , Fedwire, RTP), card processing, Information Technology, loan servicing, deposit ... operations, and CRM systems is great to have. + Experience working in financial technology, financial services, or the financial industry. + Ability to multitask and change direction in an ever-changing environment. **Important info about this role:** + We are… more
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