- USG Insurance Services, Inc. (Tampa, FL)
- …statements, and account currents. + Prepare & process checks, wire transfers and ACH payments. + Sort and identify brokerage invoices to pay and resolve invoice ... discrepancies. + Identify and collect carrier debits owed to USG. + Monitor and identify paid audits to invoice and pay carriers. + Collect and process branch invoicing discrepancies to align with carrier invoices. + Prepare and distribute carrier account… more
- Infinitive Inc (Mclean, VA)
- …repayment scheduling. + Payments & Money Movement: Architect secure rails for ACH , Wire, and real-time payments, ensuring 100% data integrity and reconciliation. + ... Card Management (Debit & Credit): Manage the full card lifecycle, including issuance, authorization, clearing, and fraud detection hooks. + Financial Ledger: Build and maintain a double-entry General Ledger system that serves as the "source of truth" for all… more
- Capital One (Richmond, VA)
- …deposits, ATM, tax reporting, etc.), contact center, enterprise payments (debit, ACH , check, wires, etc.), marketing and product strategy, and small business ... banking (ie, strategy and deposits, sales and servicing, and lending). As a Senior Manager, you will partner cross-functionally with teams throughout the company to validate business impacting analytical tools. You will enhance your technical and analytical… more
- Citigroup (Charlotte, NC)
- …in product management experience with various payment products (as role will manage ACH , Bill Payments & Wires) and familiar with retail banking regulatory policies ... and payment networks. In addition, has ability to work as partner, build relationships and influence, and has strong effective communication skills. **Responsibilities:** + Lead a team of Product Managers that oversee money movement products offered + Manage… more
- Aston Carter (Gulf Breeze, FL)
- …all entities, including updating remit addresses, contact information, W9 information, and ACH details. + Assist accounting staff with processing daily and weekly ... manual AP and payroll checks. + Key petty cash invoices and payments. Essential Skills + Minimum 2 years of experience in accounts payable. + Experience processing within a multi-entity structure. + Strong Excel skills. Additional Skills & Qualifications +… more
- Capital One (Mclean, VA)
- …deposits, ATM, tax reporting, etc.), contact center, enterprise payments (debit, ACH , check, wires, etc.), marketing and product strategy, and small business ... banking (ie, strategy and deposits, sales and servicing, and lending). As a Data Analyst at Capital One you will leverage analytic and technical skills to innovate, build, and maintain well-managed data solutions and capabilities to tackle business problems.… more
- Heritage Financial Credit Union (Goshen, NY)
- …business products, including Online Banking, Remote Deposit Capture, Merchant Services, and ACH Manager + Assist the Branch Manager and Assistant Branch Manager in ... balancing and maintaining ATMs and vaults, training new employees, and executing opening and closing procedures + Demonstrate an understanding of various business structures, such as Sole Proprietorships, LLCs, and Corporations + Demonstrate comprehensive… more
- Banc of California (Irvine, CA)
- …as to exposure and possible risk to bank on new accounts, wire transfers, ACH , overdraft conditions and uncollected funds usage. + Adhere to the Bank policies, ... procedures and core values. + Recognize cross-sell opportunities and refer business accordingly. + Complete all required training and certifications by deadlines. + Complete projects and tasks as assigned and assist with implementation of department… more
- Cincinnati Incorporated (Harrison, OH)
- …Assist in responding to inquiries within 24-48 hours + Assist with weekly Check, ACH , and Wire payment process + Assist with review Goods Received Not Invoiced ... report + Accounts Receivable + Assist Collections Specialist with reviewing and calling on past due balances + Assist with Credit Memo and Debit Memo review and entry + Assist in responding to inquiries within 24-48 hours + General Ledger + Prepare Monthly… more
- Atlantic Health System (Morristown, NJ)
- …and revise the plan of care as needed. Follows Standing orders from our ACH Medical Director. + Communicate clearly and effectively with all members of the ... healthcare team. Completes hand-off communication and give complete reports to other caregivers. + Demonstrate critical thinking and time management skills necessary for effective patient care. Assume responsibility and accountability for all work assignments.… more