- Raymond James Financial, Inc. (Pittsburgh, PA)
- **WORK HOURS:** **4 PM - 1 AM** **SUMMARY:** The ACH Operations Specialist manages the daily processing windows of ACH file processing. In addition, the ACH ... monitoring, new employee training, ongoing client support, and troubleshooting. The ACH Operations Specialist also performs daily General Ledger reconciliation of… more
- Deloitte (Philadelphia, PA)
- …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
- Bank of America (Scranton, PA)
- …requirements and disposition of sanctions alerts or extensive background with wires and/or ACH experience + Experience in client due diligence and KYC + Highly ... two of the most widely used electronic payment processing vehicles - Wire and ACH - in the financial services arena worldwide. GPO is also accountable for the… more
- PNC (Philadelphia, PA)
- …digital delivery across various payment modalities including but not limited to ACH , wire, real-time payments, emerging payments and integrated ERP workflows as well ... fintech, or corporate banking. . Strong understanding of payment networks ( ACH , wire, RTP) and treasury workflows. . Experience managing payment experiences… more
- Carrington (Coraopolis, PA)
- …Servicing Support Specialist is responsible for processing incoming correspondence for ACH enrollment, handling requests related to missing or misapplied payments ... to the cashiering team for removal of the assessed fees. + Processes ACH (Auto Pay) enrollment, activation, changes, and cancelation requests. + Collaborates daily… more
- Robert Half Finance & Accounting (Swarthmore, PA)
- …the month-end process, coordinating audit preparation and documentation, posting ACH transactions, maintaining accounting files, and ensuring compliance with company ... accurately and in a timely manner. . Prepare and issue payments via check, ACH , or wire transfer. . Reconcile vendor statements and resolve discrepancies or billing… more
- Robert Half Accountemps (Souderton, PA)
- …and initiatives. * Prepare and issue payments, including cutting checks and handling ACH transactions. * Maintain and update the accounts payable database to ensure ... of invoice processing, account coding, and payment systems. * Familiarity with ACH transactions and check preparation. * Excellent attention to detail and… more
- Emerson (Erie, PA)
- …suppliers regarding billing and payment inquiries. + Set up and maintain supplier ACH banking information. + Ensure timely processing of payments (check runs, ACH ... ). + Review vendor statements and resolve discrepancies. + Perform other accounts payable duties as needed to support the business. Purchasing Responsibilities: + Process receiving documents and enter purchase orders/requisitions into the system. + Resolve… more
- Coinbase (Harrisburg, PA)
- …You should have a demonstrated understanding of how different payment methods like ACH , debit/credit cards, wire transfers and cryptocurrency work as well as their ... * 3+ years relevant experience with payments risk, fraud mitigation or ACH /Push Payments/Cards payment rails * 2+ years fighting internet-based risk, abuse, or… more
- Robert Half Accountemps (Philadelphia, PA)
- …systems and tools. * Familiarity with payment methods including Automated Clearing House ( ACH ) and check runs. * Ability to manage multiple tasks and meet deadlines ... in a high-pressure environment. * Excellent communication skills for effective collaboration with vendors and team members. * Strong attention to detail and organizational abilities. * Understanding of financial policies, procedures, and compliance standards.… more