- Middlesex Savings (Westborough, MA)
- …and to work 3 days on-site in Westborough, MA. **Overview** The Payment Systems Specialist supports several of the Bank's critical functions and is required to work ... a high volume and dollar amount. The Payment Systems Specialist is a key role focused on providing exceptional...and services (included but not limited to ATM Network, ACH , Wire Transfers, Internal Transfers), identify customer needs, and… more
- Needham Bank (Needham, MA)
- …Pay, Lockbox, Internal Sweeps, Business Online Banking, Business Online Wires and ACH Origination such as:Assist Cash Management Client Service Team Leader with ... onboarding services. + Customer onboardings and training for RDC, Positive Pay, Wires, ACH Origination. Sweeps, Draws, client visits if deemed necessary by the CMO.… more
- Cambridge Savings Bank (Waltham, MA)
- POSITION: Senior Treasury Operations Specialist Summary: At Cambridge Savings Bank, our purpose is to have a positive impact on our customers, employees, and ... of Treasury Management services including Business Online Banking, Bill Pay, Wires, ACH , Remote Deposit Capture, Positive Pay, Lockbox Services and Sweep accounts… more
- Beth Israel Lahey Health (Charlestown, MA)
- …Initiate final processing of payment cycles + Process manual payments as required + Process ACH runs + Verify bank receipt of payment files + Process POSPAY files + ... vendors + Ensure that vendors are added/maintained accurately based on the W8/W9, ACH , vendor initiated information provided + Ensure that OIG sanctioning process is… more
- Cartamundi (East Longmeadow, MA)
- …our greatest motivation. That's why we live different, play different. The AP Specialist will be responsible for timely and accurate processing of invoices and other ... North American entities in resolving invoice discrepancies. What you'll do as an AP Specialist : + Process incoming invoices in SAP and check for accuracy. + Work… more
- Robert Half Finance & Accounting (Worcester, MA)
- …multiple entities * Review and reconcile invoices discrepancies * Assist with weekly check, ACH and wire runs * Process check request and expense reports in a timely ... Garnishments, Payroll - Garnishments, Process Garnishments, Automated Clearing House ( ACH ), Wire Transfer, Check Runs, Multiple Entities, Benefits Payroll, Epicor,… more
- Robert Half Accountemps (Boston, MA)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Boston, Massachusetts. This is a Contract to permanent position within ... Payable, including account coding and invoice processing. * Proficiency in check runs, ACH payments, and other payment methods. * Strong analytical skills to produce… more
- Beth Israel Lahey Health (Burlington, MA)
- …to: . Clarify missing information . Obtain W8/W9 documentation . Obtain ACH information . Obtain invoice/credit copies . Settle balancing issues (ex. Inaccurate ... payment posting on the part of the vendor) 9. Index documents into the electronic document repository. 10. Special projects as assigned by management as needed to meet the needs/goals of the department. **Organizational Requirements:** + Maintain strict… more
- Robert Half Accountemps (North Andover, MA)
- Description Our client in North Andover is seeking a detail-oriented Accounts Receivable Specialist to join their team on a temporary, open-ended basis. This role is ... day-to-day AR functions. Responsibilities: + Process and post customer payments (checks, ACH , credit card). + Manage collections, follow up on past-due accounts, and… more
- Citizens (Westwood, MA)
- …knowledge of core payment capabilities inclusive of, but not limited to: Wire, ACH , Real Time Payments. Understanding of how the risk landscape may change based ... Payments Risk Professional (APRP), Certified Fraud Examiner (CFE), Certified Anti Money Laundering Specialist (CAMS) Hours and Work Schedule: + Hours per Week: 40 +… more