- JPMorgan Chase (Tampa, FL)
- …working in the Banking/Fintech Industry, with an understanding of concepts including ACH , FedWire, Real Time Payments, and Cash Reporting JPMorganChase, one of the ... oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the JP Morgan and Chase brands. Our history spans over… more
- Robert Half Finance & Accounting (Chicago, IL)
- …multiple Funds, GPs, and the management company * Initiate wire transfers and ACH payments to vendors, investors, and employees * Assist with quarterly financial ... statement packages to investors * Assist in managing audit and tax engagements * Assist in drafting Capital Call Notices and Distribution Notices for multiple Funds and GPs * Review monthly bills for payment and calculate allocation of expenses * Create bills… more
- Robert Half Accountemps (Charlotte, NC)
- …Central. * Familiarity with Microsoft 365 Enterprise tools. * Knowledge of ACH payments and check processing. * Strong organizational skills and attention to ... detail. * Ability to collaborate effectively within a team environment. * Prior experience with Lean inventory management is a plus. * Excellent analytical and problem-solving skills. Robert Half is the world's first and largest specialized talent solutions… more
- Robert Half Finance & Accounting (Chicago, IL)
- …vendors are more suitable for the virtual credit card program versus ACH /EFT. + Identifying & prioritizing invoice processing for earning maximum discounts. ... Requirements Qualifications + Bachelor's required; Finance/Accounting/Business preferred + Accounts Payable certification a plus + 1-4 years Accounts Payable experience + Proficiency in Excel + SAP knowledge preferred + Travel and Entertainment expense review… more
- Robert Half Finance & Accounting (Chicago, IL)
- …+ Ensure timely and accurate processing of all members payments including ACH , debit/ATM, share draft, wires, credit card, and shared branching. + Underwrite ... consumer and real estate loan applications. + Maintain, manage, and improve the credit union's data systems. + Manage key vendor relationships and the processing of accounts payable. + Work with and maintain relationships with the credit union's key… more
- Robert Half Finance & Accounting (Chicago, IL)
- …uploaded into bank websites, process Federal/State/Canadian tax payments, process ACH drawdowns, and troubleshoot any payment-related problems. + Various ... banking-related activities. Online banking user maintenance, signatory updates, process remote check deposits, handle auditor information requests, and maintain a list of all bank accounts. + Assist with month-end activities, such as interest accrual reports,… more
- Fifth Third Bank, NA (Grand Rapids, MI)
- …+ Provides Initial support for the following Commercial Products: Wire, ACH , Customer Statements, Healthcare, Lockbox, Vault Services, Go-ID, Copy Requests, and ... Balance Inquiry. + Assumes ownership on every customer interaction to answer the customer's question or solve the problem during the initial contact. When escalation is required to provide customer resolution, agent will accurately route customer to the… more
- BMO Financial Group (Naperville, IL)
- …platform + Drive payment process automation solution in backend payment processing ( ACH , Check Processing, Lockbox processing) + Drive various aspects of Collections ... solution being part of the core architecture team responsible for enterprise-wide collections solution + Drive and document solution for risk underwriting and credit risk auto-decisioning integration + Drive target architecture and roadmap for various banking… more
- Scotiabank (Dallas, TX)
- …Host-to-Host, Scotia Online for Business (CMS) Multi-Country and SWIFT/SCORE, global ACH clearing systems, trade finance, APIs, Commercial Cards, etc., for companies ... operating in multiple countries. The role acts as a central coordination point responsible for managing the onboarding and ongoing support. + Responsibilities also include developing and managing the negotiation processes between clients and the Bank for the… more
- Robert Half Finance & Accounting (Chicago, IL)
- …of return calculations * Respond to ad hoc investor requests * Prepare wire and ACH payment requests * Assist with the development of the investor portal and ongoing ... monitoring of documents and communications. * Supervision of new entity setup and new joint ventures ensuring all Owner/Entity requirements are documented and met. * Support the external auditors and tax preparers to assist in their completion of an efficient… more