- Truist (Greensboro, NC)
- …workflow systems. 4. Follow security and operational control procedures for multiple wire transfer systems. 5. Perform outreach to corporate clients and ... for handling electronic payment exceptions, escalations, and reconciliations related to Wire within established timeframes in order to mitigate risk. ESSENTIAL… more
- United Therapeutics (Research Triangle Park, NC)
- …research past due amounts and retrieve missing invoices + Create and update manual wire transfer templates ensuring accuracy of banking and payment details + ... which transplant is not currently an option. **How you'll contribute** The Specialist , Accounts Payable processes vendor invoices by matching goods and services… more