- Robert Half Accountemps (Phoenix, AZ)
- …company policies and procedures. * Perform check runs and Automated Clearing House ( ACH ) payments to meet deadlines. * Provide support and expertise in accounts ... tools such as Yardi and AvidExchange. * Familiarity with payment processes, including ACH and check runs. * Strong attention to detail and ability to maintain… more
- Robert Half Accountemps (St. Louis, MO)
- …as needed. * Prepare and execute weekly payment runs, including checks, ACH , and wire transfers, within established guidelines. * Reconcile vendor statements with ... statements. * Experience with three-way matching and payment preparation, including checks, ACH , and wire transfers. * Knowledge of payroll processing and payroll… more
- Insight Global (Indianapolis, IN)
- …manage returned loan payments, and handle loan and investment income. Process daily ACH transactions, donations, and other income, manage ACH collections, and ... monitor outstanding invoices to ensure timely payments. Accounts Payable & Expense Management: Process vendor payments, accounts payable, and expense reports, maintaining accurate related documentation. Electronically file all AP documentation, expense… more
- Needham Bank (Wellesley, MA)
- …Payable module + Print checks, mail out to vendors and file accordingly + Generate ACH file and email payment notifications for ACH vendors + Maintain vendor ... 1099-MISC information and year-end reporting + Complete daily/monthly reconciliations as needed + Initiate/Verify Wire Transfers for bank wires + Assist in gathering information for outside public accountants, internal audit firm, regulatory examiners, and any… more
- Robert Half Finance & Accounting (Seattle, WA)
- …journal entries. . Assist in reviewing accounts payable and perform quality assurance on ACH , wire, and check payments. . Report daily cash balances and receipts to ... Actual) to project management as needed. . Perform vendor callbacks to verify wire/ ACH information for new vendors. . Collaborate with operations to support project… more
- Robert Half Accountemps (Wilson, NC)
- …and transactions efficiently. * Conduct check runs and Automated Clearing House ( ACH ) transactions. * Collaborate with the accounting team to resolve discrepancies ... * Excellent organizational and time management skills. * Knowledge of ACH transactions and check processing. * Effective communication skills for collaboration… more
- Jack Henry & Associates (Springfield, MO)
- …+ Demonstrated expertise and familiarity with Symitar. + Experience in lending, ACH , general ledger accounting, or card support is highly desirable. + Ensure ... or related sectors. + Proficiency in lending, general ledger (GL), and/or ACH products. + Familiarity with Jack Henry products, equivalent competitor offerings, and… more
- Robert Half Accountemps (Phoenix, AZ)
- …and recommend improvements to enhance efficiency. * Handle Automated Clearing House ( ACH ) transactions and assist in check runs as needed. Requirements * Minimum ... to build and maintain strong relationships with vendors. * Familiarity with ACH transactions and check processing. * Effective communication skills to address… more
- Robert Half Finance & Accounting (Midland, TX)
- …financial policies. * Conduct check runs and handle Automated Clearing House ( ACH ) payments efficiently. * Collaborate with vendors to resolve payment inquiries and ... role. * Proficiency in coding invoices, conducting check runs, and handling ACH transactions. * Strong technical skills, including advanced computer proficiency. *… more
- PennyMac (Fort Worth, TX)
- …situations, including disaster-related issues, short-sale backup queues, first payment defaults, ACH failures, second lien inquiries, EBOs, and FNMA CRT cases. Key ... submitting necessary documentation + Investigate and resolve Automated Clearing House ( ACH ) payment failures, ensuring accurate and timely account updates + Manage… more