- Dickinson Financial Corporation (Kearney, MO)
- …and inquiries including, but not limited to: Reg E Inquires, Stop Payments, ACH inquires, Account Information. Close accounts, Password Resets etc. + Perform all ... tasks necessary to establish new accounts: Perform all due diligence required for new accounts, process applications, and deliver fulfillment materials, and upload approved accounts. + Perform all tasks necessary to process secured credit card collateral… more
- Robert Half Accountemps (Cynthiana, KY)
- …check runs, which include printing checks, processing Automated Clearing House ( ACH ) payments, credit card transactions, and employee reimbursements through Concur. ... * Collaborate with team members to address and resolve financial discrepancies efficiently. * Maintain meticulous records of transactions to ensure compliance and accuracy. * Assist in the preparation of financial reports as required. Requirements * High… more
- Subaru of America (Camden, NJ)
- …RESPONSIBILITIES + Record cash received to include cash, checks, auction wires and ACH wires. + Analyze and reconcile receivable general ledger accounts. Ensure the ... receivable general ledger accounts balance to the Oracle receivable aging reports. + Analyze and reconcile bank accounts. Ensure the cash ledger accounts balance to the banking statements. + Reconcile unapplied cash twice a month. + Clear internal receivable… more
- Fiserv (Lincoln, NE)
- …online banking products including but not limited to mobile, mobile deposits, ACH , wires, alerting, web site, etc. **Essential Job Responsibilities:** + Lead ... multiple implementation projects with defined timelines for Fiserv clients via phone, email and web-based contact channels with minimal supervision. Projects typically are multiphase, including analysis, configuration, training, testing and support. +… more
- Bank of America (Scranton, PA)
- …two of the most widely used electronic payment processing vehicles - Wire and ACH - in the financial services arena worldwide. GPO is also accountable for the ... SSCoE (Sanctions Screening Center of Excellence) that reviews all of Bank of America's customers and transactions to ensure compliance with Bank of America's Economic Sanctions Program. SSCoE serves BAML's eight lines of business, delivering global, regional… more
- Fiserv (Berkeley Heights, NJ)
- …Familiarity with regulatory frameworks (Reg E, AML) preferred. + Basic understanding of ACH file transmissions and settlement flows. + Exposure to fraud detection or ... dispute resolution workflows is a plus. **How you'll work:** This role is on-site Monday through Friday. Fiserv considers in-person collaboration to be an essential part of this role as in-person office experiences help you with your overall onboarding… more
- Robert Half Accountemps (Port Everglades, FL)
- …Requirements Accounts Payable (AP), Account Coding, Coding Invoices, Automated Clearing House ( ACH ), Check Runs, SAP Robert Half is the world's first and largest ... specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Amalgamated Bank (New York, NY)
- …XAA maintenance changes, feerefunds, Nursing Home reports, RDC returns, ACH debit origination returns, Third Party PaymentProcessor audits 11.Maintaining basic ... functions in XAA ie making changes to billing dates, client setups, price list,etc. 12.Process credit report request as needed by underwriting and relationship team(s) 13.Run prospective borrowers through Know Your Customer (KYC) process including but not… more
- Aston Carter (Birmingham, AL)
- …Receive and vouch supplier invoices by completing three-way match electronically, Process ACH and check payments for vouched supplier invoices, Maintain complete and ... organized electronic documentation within systems and inboxes -Cash - Accurately record cash activity in general ledger, deposit checks, recording electronic receipts, accurately apply cash receipts to invoices, and reconcile bank accounts daily -Perform… more
- Raymond James Financial, Inc. (Southfield, MI)
- …from both branch and home office entries. + Post wires, checks, and process ACH profiles and periodic transactions as needed. + Help train new associates and support ... escalated calls when needed. + Contribute to a culture of continuous improvement and client-first service. **What You Bring** + Strong communication skills-both written and verbal. + A knack for solving problems and staying organized in a fast-moving… more