- BMO Financial Group (Austin, TX)
- …new loan origination platform + Drive payment process automation solution in backend payment processing ( ACH , Check Processing , Lockbox processing ) + ... Drive various aspects of Collections solution being part of the core architecture team responsible for enterprise-wide collections solution + Drive and document solution for risk underwriting and credit risk auto-decisioning integration + Drive target… more
- Texas A&M University System (Bryan, TX)
- …+ Assists Banking in the unclaimed property process to reprint payroll checks. + Processing bank ACH rejections and emergency payments. + Review and approve ... cost transfers in Canopy. + Creating payroll vouchers in FAMIS for bank ACH rejections and emergency payments. + Performs other related duties as assigned. What… more
- Robert Half Accountemps (Houston, TX)
- …in accounting software systems, including SAP. * Experience with vendor management and payment processing methods such as ACH and wire transfers. * Ability to ... and inquiries. * Manage electronic accounts payable workflows, including invoice processing and approvals. * Handle inquiries related to accounts payable from… more
- Robert Half Finance & Accounting (Houston, TX)
- …accounts, ensuring accuracy and providing insights for decision-making. * Manage the processing of payments, including ACH and wire transfers, ensuring ... compliance with deadlines. * Prepare consolidated financial statements and internal financial reports for management and stakeholders. * Research and resolve accounting issues, providing clear explanations and recommendations when needed. * Oversee sales tax… more
- Huntington National Bank (Austin, TX)
- …of a routine nature.Duties & Responsibilities: + Responsible for accurate and timely processing of payments received through lockbox, W/T, ACH and checks ... Description Summary: This position is responsible for processing of high volume of payments to customer...group as resources. + Set up and application of ACH payments per company guidelines. + Request refunds on… more
- 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 ... and challenge potential concerns associated with initiation, authentication, approval, processing , and settlement. + Stay up-to-date with industry trends, regulatory… more
- Robert Half Accountemps (Houston, TX)
- …candidate will play a vital role in managing high-volume invoice processing and improving accounts payable workflows. Responsibilities: * Process 75-100 invoices ... routine payment activities such as check runs and Automated Clearing House ( ACH ) transactions. * Maintain organized records and ensure compliance with financial… more
- Robert Half Accountemps (Fort Worth, TX)
- …strong vendor relationships. If you have a background in disbursements and invoice processing , this is an excellent opportunity to showcase your expertise in a ... them into the system. * Prepare and process payments, including check runs, ACH transfers, and wire transfers. * Manage vendor records, including W-9 forms, and… more
- Robert Half Finance & Accounting (Waco, TX)
- …inbox and ensure timely responses to queries and issues. * Oversee invoice processing , including coding invoices and handling discrepancies. * Conduct check runs and ... manage Automated Clearing House ( ACH ) payments to ensure timely disbursements. * Implement and...and handling invoice discrepancies. * Familiarity with check runs, ACH payments, and other disbursement methods. * Strong knowledge… more
- Robert Half Accountemps (Galveston, TX)
- …accounts payable processes, including invoice verification, coding, and payment processing . * Maintain accurate vendor records and ensure timely communication ... prepare necessary reports for month-end close. * Process Automated Clearing House ( ACH ) payments and ensure proper documentation. * Collaborate with internal teams… more