- UMB Bank (Kansas City, MO)
- …**_Bonus Points if you have:_** + Bank operations experience specifically to ACH , ATM, Lockbox, Wires, or Deposit Operations. + Ability to understand processes ... end to end and cross-functional work with other operational units. + Strong problem-solving and analytical skills. **Applicants must have legal authority to work in the United States. Work Visa sponsorship is not available for this position.** **Compensation… more
- MongoDB (New York, NY)
- …delivery of: + Bank connectivity (SWIFT MT/MX, ISO 20022, APIs, SFTP) + Payment rails ( ACH , wires, SEPA, RTP) + ERP ↔ TMS ↔ Tax engine integrations + Define ... integration standards: + REST/GraphQL APIs + Webhooks + Middleware (MuleSoft, Boomi, Workato) + Drive master data governance for: + Bank accounts + Legal entities + Chart of accounts + Tax codes and jurisdictions + Lead system migration and platform… more
- SAS Shoemakers (San Antonio, TX)
- …+ Perform electronic payment processing of domestic and international transactions including ACH and wire transactions. + Reconcile bank accounts. + Assist with ... preparation of inventory schedules. QUALIFICATIONS: + Excellent verbal and written skills. + Highly analytical. + Self-disciplined/self-motivated. + Strong communication & interpersonal skills. + Team oriented to work well with others. + Attention to detail… more
- American Express (Phoenix, AZ)
- …Money Movement platforms and APIs, including but not limited to: Open Banking, ACH , Nacha, Bill Pay, Remittance, wire payments, RTP, P2P, credit/debit, and crypto + ... Successful solution architecture implementations that impact significant Mobile and Web Engineering initiatives + Advanced skills with Open Source components, frameworks and complex systems integration + Full understanding of Service Oriented Architecture… more
- Insight Global (Cincinnati, OH)
- …consumer side of A/R, including daily posting of checks, wires, and ACH transactions, analyzing and clearing deductions (such as promotions, post audits, shortages, ... unsalable products, penalties, and discontinued items), and reconciling accounts to meet deadlines. They will research overpayments and issue credits to ensure accurate customer statements, collaborate with Sales, Customer Service, Brokers, and internal teams,… more
- Elior North America (Houston, TX)
- …and managing online banking access. + Review and process wire transfers, ACH payments, and intercompany settlements accurately and timely. + Partner with internal ... departments to resolve cash discrepancies and ensure proper recording of receipts and disbursements. + Support audit requests and ensure compliance with internal control standards and treasury policies. + Identify opportunities to improve treasury processes… more
- Robert Half Finance & Accounting (Chicago, IL)
- …and supporting documentation. * Payment Processing - Prepare and execute payments ( ACH , wires, checks) per company policy and schedule and in compliance with ... the company's internal controls. * Vendor Management - Maintain vendor master data (W-9s/1099 designations, banking instructions); respond to vendor inquiries; track and reconcile outstanding credit memos. * Month-End Close Support - Reconcile AP subledger to… more
- American Heart Association (Dallas, TX)
- …and provide support to critical partners (related to revenue, accounts receivable, cash/ ACH , and credit card transactions. + Collaborate and coordinate with Business ... Technology (BT) and Treasury on revenue reporting to ensure accuracy in recording revenue from the various online fundraising platforms. Assist with external relationships on payment platforms (ie PayPal, Stripe, Facebook, Amazon Pay, Stripe, Payeezy. + Review… more
- Arkansas Children's (Little Rock, AR)
- …and appropriate healthcare providers. Responsible for other duties at ACH as assigned. **Required Education:** Bachelor's Degree **Recommended Education:** Master's ... Degree **Required Work Experience:** **Recommended Work Experience:** Related Field - 1 year of experience **Required Certifications:** Athletic Training (AR) - Arkansas State Board of Athletic Training **Recommended Certifications:** **Description** 1.… more
- Robert Half Finance & Accounting (Rochester, NY)
- …* Monitor and maintain an organized accounts payable system. * Handle ACH transactions for vendor payments when applicable. * Address and resolve discrepancies ... in invoices or payments. * Ensure compliance with company policies and financial regulations. * Assist with month-end closing tasks related to accounts payable. * Communicate effectively with vendors and internal teams regarding payment inquiries. For… more