- Arrow Financial Corporation (Lake George, NY)
- …policies. > Process transactions accurately and efficiently, including loan requests and Wire Transfers; open deposit accounts for customers; create or assist with ... creation of Teller work schedules > Lead and develop Tellers through day-to-day operations, projects, and special assignments to meet branch/Company goals > Buy and sell currency from the vault and contracted cash provider as necessary, ensuring that teller… more
- University of Rochester (Rochester, NY)
- …+ Prepares deposits for incoming checks and receives notification of incoming wire transfers. + Identifies the intended account for incoming revenue and notifies ... central grant accounting office. + Maintains all records for invoices and payments of grant and clinical trial-related activity. Recordkeeping & Backup Documentation: + Maintains all department financial records in electronic filing system for assigned… more
- Alfred University (Alfred, NY)
- …plumbing repairs and installation. + Test, and repair water softeners. + Wire motors, motor starters, relays, contactors, and other electrical devices. + ... Troubleshoot, repair and replace electrical devices, such as bulbs, ballasts, wiring, switches, outlets, and breakers; install new lighting. + Read and understand building blueprints for mechanical systems, plumbing and electrical lay-out. + Read and… more
- Meta (New York, NY)
- …it easier for people to connect with the ones they love most, enjoy top-notch, wire -free VR, and push the future of computing platforms. We are a team of world-class ... experts developing and shipping products at the intersection of hardware, software and content.As Research Engineer on the Reality Labs team at Meta, you can help build new, innovative hardware and software that radically redefine the way people work, play and… more
- Tompkins Community Bank (Brewster, NY)
- …+ Knowledge of fraudulent activities for check fraud, mobile deposit, ACH, wire , debit/credit card and other payment channels. Knowledge of banking operations is ... preferred. + Ability to research and analyze data and recognize/evaluate patterns of transactional activity. + Must be able to establish peer relationships and communicate effectively with cross-functional internal and external teams. + Ability to multi-task,… more
- Equitable (New York, NY)
- …workstation. **What Will You Do?** * Perform daily cash position * Process wire and foreign exchange transactions * Leverage Treasury Management System, ERP, and ... internal software in support of daily Treasury activities including upgrades and system testing and maintaining system database tables and integrity of data * Complete cashflow and liquidity forecasts for communication to senior leadership, monitor daily… more
- Robert Half Finance & Accounting (New York, NY)
- …to reconcile account data and positions. . Ensure accurate processing of wire transfers and support ad-hoc client operational requests. . Monitor and resolve ... reconciliation issues in real-time, maintaining data accuracy across systems. For immediate consideration for this position please email Alex.Muzaurieta@roberthalf. Requirements . Bachelor's degree in Finance, Accounting or related field . 3+ year of… more
- Utica University (Utica, NY)
- …payment by checks, cash, credit cards, via secure on-line payment notices, mail and wire payments.. + Balance and account for daily work and prepare deposit slips ... for next day deposits to bank. . Responsible for daily cash up and feed to Finance Department. + Submit reconciled daily cash up and bank deposit receipts to Finance, ensure Student Accounts copies are maintained. + Review daily Application of Payments, and… more
- Utica College (Utica, NY)
- …payment by checks, cash, credit cards, via secure on-line payment notices, mail and wire payments.. + Balance and account for daily work and prepare deposit slips ... for next day deposits to bank. . Responsible for daily cash up and feed to Finance Department. + Submit reconciled daily cash up and bank deposit receipts to Finance, ensure Student Accounts copies are maintained. + Review daily Application of Payments, and… more
- FlexStaff (Melville, NY)
- …or external collection resources. Coordinates/assists in the application of check, wire transfer, and credit card payments with the Accounts receivable Dept. ... to ensure proper application. + Resolves charge backs and disputed items through contacts the Billing and/or Sales departments, and follow up with customer for prompt collection. + Prepares periodic account information. Receives telephone inquires and answer… more