- Robert Half Accountemps (Fort Worth, TX)
- …appropriate accounts. * Manage timely payments to vendors through various methods, including ACH and check runs. * Prepare and issue 1099-Misc tax forms for contract ... accounts payable, including coding invoices and account classification. * Proficiency in handling ACH payments and check runs. * Strong skills in Microsoft Excel for… more
- UMB Bank (Kansas City, MO)
- …such as debit and credit card, check, digital online banking, mobile, wire, ACH & P2P. They analyze fraud trends using statistical modeling which includes decisions ... related field OR 2 years data analytics + 1-2 years Card, Check, ACH , and/or Wire fraud strategy development and analysis **Compensation Range:** $51,480.00 -… more
- Robert Half Finance & Accounting (Nashville, TN)
- …payments are processed on schedule. * Manage Automated Clearing House ( ACH ) transactions, including verification and troubleshooting. * Develop and implement ... and payment processing procedures. * Familiarity with Automated Clearing House ( ACH ) transactions. * Proficiency in accounts payable software and financial systems.… more
- Robert Half Finance & Accounting (Queens, NY)
- …invoices through various methods, such as checks and Automated Clearing House ( ACH ). * Ensure compliance with company policies and procedures while maintaining ... or a related field. * Proven expertise in invoice coding, check runs, and ACH payment processing. * Proficiency in financial systems such as NetSuite, Oracle, or… more
- Robert Half Accountemps (Clementon, NJ)
- …financial records. * Handle cash applications, including Automated Clearing House ( ACH ) transactions. * Conduct regular check runs and resolve any discrepancies ... invoices and account coding processes. * Familiarity with Automated Clearing House ( ACH ) transactions. * Skilled in conducting check runs and resolving payment… more
- Historic Hudson Valley (Pocantico Hills, NY)
- …to banks In concert with Director of Finance, ensure timely processing of ACH transfers Respond to unauthorized ACH transactions Payroll Supervise processing of ... bi-weekly payroll data; make appropriate accounting entries, resolve issues in a timely manner In concert with HR director ensure payroll and related time and attendance records, policies and procedures are complete and accurate In concert with HR director… more
- Byline Bank (Chicago, IL)
- …items, stop payment suspects, and exception items such as large checks, duplicates, ACH returns, and chargebacks. + Handle claims for forged checks and check ... and resolve outstanding general ledger entries across multiple accounts. + Process ATM, ACH , and debit card disputes in accordance with Regulation E, Mastercard Zero… more
- Robert Half Accountemps (Philadelphia, PA)
- …financial records. * Prepare and execute payments via automated clearing house ( ACH ) transfers and check runs. * Identify and resolve discrepancies with vendors ... coding and account reconciliations. * Familiarity with payment methods such as ACH transfers and check runs. * Excellent organizational skills and attention to… more
- FirstBank PR (San Juan, PR)
- …reviews deposit and consumer credit accounts, debit and credit cards, mortgage, ACH , wire transfer, merchant, cash management, and credit cards products/services for ... must include Banking Operations, Bankcard, Deposit and Consumer accounts, Mortgage, ACH , Cash Management and/or Merchant fraud management. Written and oral fluency… more
- Robert Half Accountemps (Parsippany, NJ)
- …with team members to resolve discrepancies and improve payment processes. * Manage ACH and other electronic payment methods to ensure timely and secure transactions. ... 3-way matches and handle purchase orders accurately. * Skilled in managing ACH and other electronic payment methods. * Excellent organizational and communication… more