- Dickinson Financial Corporation (Kansas City, MO)
- …completed by others. + Prepare payoff quotes, loan verifications, and handle ACH payment requests. + Assist with preparing cashier's checks and mortgage closings ... by releasing outgoing wires. + Review HELOC advances and post payoffs for loans sold on the secondary market. + Monitor and respond to tasks and inquiries received by mail, email, phone, and internal workflow systems. + Protect all client and bank information… more
- Fiserv (Berkeley Heights, NJ)
- …Power BI, or similar reporting tools. + Understanding of payment processing, ACH file transmissions, and settlement flows. + Exposure to fraud detection and ... dispute resolution workflows. **Experience that will be great to have:** + Experience with government benefit programs or large-scale financial migrations. + Knowledge of internal control frameworks (COSO, SOX) and risk assessment methodologies. +… more
- Intralox (New Orleans, LA)
- …general ledger and projects coding of invoices. + Process supplier payments via check, ACH and wire accurately and timely. + Work with Purchasing team and suppliers ... to resolve invoice issues. + Prepare receivable checks for bank deposits. + Accurately enter and apply receivables. + Monitor collections and follow up with customers. + Conduct thorough reconciliations related to payments and credits. + Collaborate with the… more
- Banc of California (Brea, CA)
- …Pay + Remote Deposit + Bill Payment /Integrated Payables + Wires + ACH + Secure File Transfers/Enhanced Reporting functions + Work hand-in-hand with internal teams ... and department managers to ensure the customers have an outstanding and reliable experience. + Ensure that the implementation and delivery of products and services is completed within agreed upon SLA's, adhering to policies, procedures, and regulatory… more
- Veolia North America (Boise, ID)
- …and processes to customers, and obtains appropriate information from customers ( ACH , ebilling, conservation, etc.). + Assist with routing new development for ... meter reading and entry into CC&B. + As requested, participate in other initiatives such as, but not limited to, CC&B Upgrades, Web Upgrades, or other special projects at the direction of the Customer Service Supervisor, Manager or Director **Qualifications**… more
- Cornell Cooperative Extension (Morrisville, NY)
- …timely. + Ensure timely payment of the Cornell operating statement by ordering ACH transfer by the deadline date. + Monitor county, state, and federal ... appropriations, as well as grants. + Manage and provide oversight for the annual inventory process. + Solve problems and resolve conflicts that arise in the operation of the Association, utilizing appropriate policies and procedures. + Manage the… more
- Robert Half Accountemps (Alexandria, VA)
- …* Proficiency in coding invoices and handling Automated Clearing House ( ACH ) transactions. * Strong ability to perform expense and account reconciliations. ... * Familiarity with financial systems and general ledger maintenance. * Excellent communication skills for vendor coordination and issue resolution. * High level of accuracy and attention to detail in financial operations. * Ability to meet deadlines and manage… more
- Robert Half Accountemps (Honolulu, HI)
- …with account coding and invoice processing. * Knowledge of Automated Clearing House ( ACH ) processes and check runs. * Organizational skills to manage multiple tasks ... efficiently. * Willingness to perform routine administrative duties as required. 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,… more
- Driveline (Taylorville, IL)
- …the A/R Aging Detail report every Monday + Handling W-9 requests + Managing ACH and new vendor enrollment forms, as well as statement requests + Availability to ... invoice during weeks of low collection activity + Other tasks and duties that may arise to meet Driveline's business needs Education and Experience Requirements + High School Diploma or equivalent required + Prior collection experience + Strong knowledge of… more
- UMB Bank (Salt Lake City, UT)
- …You will process large volume of money movement in formats such as such as ACH , Wire and Swift/ISO. + You will supports Relationship Management with managing a book ... of business for a defined set of clients. + You will build and maintain accurate excel workbooks to maintain financial loan schedules. + You will use your customer service skills to communicate with high profile clients located worldwide surrounding trust… more