• Treasury Management Risk Analyst

    First Horizon Bank (TX)
    …assessing, monitoring, and mitigating risks associated with the Automated Clearing House ( ACH ) client portfolio at First Horizon Bank. This role supports compliance ... external standards, ensuring that the bank provides a secure and reliable ACH environment for our associates and clients. **ESSENTIAL DUTIES AND RESPONSIBILITIES:**… more
    First Horizon Bank (07/18/25)
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  • Payments Risk Analyst I, Operations (Platform)

    Coinbase (Austin, TX)
    …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
    Coinbase (08/09/25)
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  • Payroll Administrator III

    Texas A&M University System (Bryan, TX)
    …in the unclaimed property process to reprint payroll checks. + Processing bank ACH rejections and emergency payments. + Review and approve Workday cost allocations ... cost transfers in Canopy. + Creating payroll vouchers in FAMIS for bank ACH rejections and emergency payments. + Performs other related duties as assigned. What… more
    Texas A&M University System (08/09/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Houston, TX)
    …vendor maintenance processes, 1099 reporting, and payment functions such as checks, ACH transfers, and wire transactions. * Maintain organized records of accounts ... SAP. * Experience with vendor management and payment processing methods such as ACH and wire transfers. * Ability to work with optical character recognition (OCR)… more
    Robert Half Accountemps (08/08/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Austin, TX)
    …system. * Manage payment operations, including scheduling and processing check runs, ACH transfers, and wire transactions. * Reconcile accounts payable ledgers to ... coding and account reconciliation. * Strong experience with automated clearing house ( ACH ) transactions and check run management. * Familiarity with Coupa or similar… more
    Robert Half Accountemps (08/08/25)
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  • Payments Risk Management Associate

    Santander US (Dallas, TX)
    …+ Provide operational risk oversight to support end-to-end implementation of Wire, ACH , and other digital payments (ie, Real Time Payments and Zelle), ensuring ... management with deep understanding of electronic payments, including Wire and ACH . - Required. Subject Matter Expertise in Real-Time-Payments (RTP) and/or Zelle.… more
    Santander US (08/08/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Galveston, TX)
    …prepare necessary reports for month-end close. * Process Automated Clearing House ( ACH ) payments and ensure proper documentation. * Collaborate with internal teams ... principles and auditing processes. * Familiarity with Automated Clearing House ( ACH ) payment systems. * Demonstrated expertise in vendor management and account… more
    Robert Half Accountemps (08/08/25)
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  • Cash Management Supervisor

    US Physical Therapy (Houston, TX)
    …8-10 employees. This is a HYBRID opportunity **What You'll Do:** + Alternate weekly ACH Cash concentration & Distribution process + Set up and manage employee access ... CashPro + Maintain various Excel spreadsheets such as EOM balancing worksheet and ACH bankfiles + Manage First Data Merchant Services relationship + Ensure all… more
    US Physical Therapy (08/01/25)
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  • Cash Application Specialist

    Huntington National Bank (Austin, TX)
    …for accurate and timely processing of payments received through lockbox, W/T, ACH and checks received in house to customer accounts. Research any differences ... support and the portfolio group as resources. + Set up and application of ACH payments per company guidelines. + Request refunds on overpaid contracts. + Printing of… more
    Huntington National Bank (08/01/25)
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  • Treasury Staff Accountant

    Southland Holdings (Grapevine, TX)
    …deposit AR receipts + Import and verify positive pay transactions + Initiate Wires and ACH payments + Import weekly ACH files + Unclaimed Property, Send due ... diligence letters + Keep current on unclaimed property requirements in all 50 states as required by law + Respond to emails received from operations in a timely manner. Perform necessary research as requested. May include copies of cashed checks, emails,… more
    Southland Holdings (07/29/25)
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