- PNC (IA)
- …Analyst within the Treasury Management PIER Group (Payments, Investigations, Exceptions Resolution) - ACH Exceptions Group, you will live and work in one of the ... limited to assisting in resolution of investigations for post incoming and outgoing ACH , Wire, CHIPs, and Real Time Post Payment transactions by processing high risk… more
- Insight Global (Charlotte, NC)
- …in addition to familiarity with Payment flows & corporate banking ( ACH , Wires, Checks, International). Key Responsibilities include: Develop and execute manual ... test cases for payment systems including US ACH , wires (domestic and international), and cheques. Validate data...SAP IDOC, EDIFACT, and XML PAIN. Experience working with ACH , wire transfers (US & International), and cheque processing.… more
- Insight Global (San Diego, CA)
- …member payments sent via mail to the lockbox vendor, including live checks and ACH transactions. Use US Banks platform to create and validate BAI2 files and bank ... required financial reports: Refund Report (unapplied or out-of-pocket payments) ACH Returns Member Draft Failures Lockbox Returns Valid/Invalid Payment Reports… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Accurately process all requests related to money movements such as ACH , Wire transfers, Foreign Currency transactions, and customer's deposits. Ensure all ... needs to achieve satisfaction. Functions: * Execute money movements - ACH , wire transfers, etc. * Perform appropriate entries in...Perform appropriate entries in the system for Telepago and ACH Return processes * Process Check deposits * Ensure… more
- Arkansas Children's (Little Rock, AR)
- …for overseeing the billing and collections processes for professional services rendered at ACH or ACNW or any other Arkansas Children's program. This role is crucial ... the organization's financial strategy and goals. Works closely with the ACH Patient Accounts Director, collaborating on initiatives to optimize billing operations… more
- Umpqua Bank (Portland, OR)
- …the Role:** This position is responsible for operations support functions in the ACH and domestic wire operations departments. + Process domestic wire requests + ... issuance to appropriate branch and department employees + Process outgoing ACH files, ACH returns, and positive pay exceptions + Complete reconciliation and… more
- Comerica (Farmington Hills, MI)
- …Group. Assist all Private Mortgage Banking Clients/Private Bankers. Assist clients with ACH Auto-Draft Mortgage Payments and Changes - Monitor and Track ACH ... Provide Post Closing Organization of Documentation to Private Mortgage Banker. ACH set-up and tracking through PHH Servicing. Monitor Homeowner's Insurance Receipt… more
- Merck (Rahway, NJ)
- …innovation of the credit union's payments ecosystem, including card services, ACH , wires, digital payments, real-time payments (RTP), and emerging fintech ... + Oversee all payments-related operations including debit/credit/prepaid card programs, ACH , wire transfers, bill pay, mobile/digital payments, P2P, and merchant… more
- CIBC (Chicago, IL)
- …API enablement and the integration of various payment networks, including SWIFT, Wire, ACH , Instant Payments, and Zelle. The ideal candidate will have a strong ... the implementation and management of various payment networks, including SWIFT, Wire, ACH , Instant Payments, and Zelle. + Ensure compliance with industry standards… more
- St. Lawrence University (Canton, NY)
- …into Colleague, correct any errors, and reconcile totals before processing payments by check or ACH . . Process ACH payments, upload payment files to the bank, ... . Maintain and reconcile Excel spreadsheets for prepaid expenses, fuel tax, and ACH transactions. Support other tasks as needed, such as account analysis, staff… more
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