- Advanced Correctional Healthcare (Mexico, MO)
- …can be overruled by the Sheriff/Jailer + Endeavor to attend a minimum of 1 ACH medical conference per year. + Any and all other duties as assigned. Qualifications + ... Valid medical license (MD, DO, NP, PA) in the state in which services are to be provided is required. + Current Board Certification required. + Current DEA registration required. + Current collaborative agreement, if required by state. + Experience in a… more
- Honeywell (Lancaster, PA)
- …business systems + Process check requests + Create weekly disbursements by check and ACH ; and quick payments as needed + Work with Supply Chain to resolve PO ... and receiving issues as needed + Respond to supplier inquiries concerning invoice processing and payments as needed + Create annual 1099 forms + Confirm the completion of employee timecards + Coordinate with payroll to ensure the data submitted for payroll is… more
- Advanced Correctional Healthcare (Peoria, IL)
- …designated by your state. + Collaborative Physicians will not be required to complete ACH Trainings + Any and all other duties as assigned. Qualifications + Must ... possess a current state license in the state in which services are to be provided (MD/DO) + Board Certified or Board Eligible + Current DEA registration + Experience in a primary care specialty, corrections, and/or managed health care delivery + Must be able… more
- Aston Carter (West Orange, NJ)
- …maintenance and update signatories on every global bank accounts * Handle ACH /wire payments, tax payments, and cash positioning * Support audits and special ... projects * Support global business insurance program and collect exposure information for annual renewal, track renewal tasks and ensure that all policies have been issued and received from insurance brokers * Stay current on market trends, regulatory changes,… more
- Wells Fargo (San Francisco, CA)
- …+ Experience with payments infrastructure, including FedWire, CHIPS, SWIFT, ACH , Instant Payments, and cross-border cross-currency payments. + Strong understanding ... of API and webhook solutions, digital banking, and real-time payments ecosystems. + Demonstrated experience with Agile and Scrum methodologies, including writing user stories and requirements for technical teams. + Proven ability to manage complex,… more
- City of Missoula, MT (Missoula, MT)
- …payments, including cash, credit cards, e-checks, pre-authorized, Automated Clearing House ( ACH ), and incoming mail payments. + Review delinquent and collections ... accounts; research and print histories on all customer refunds and disputed accounts. + Process returned checks, returned mail, post-dated checks, inactive accounts, inactive tags, and overpayment refunds. + Review and make necessary corrections to meter read… more
- Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
- …Company. + Performs daily cash management duties, verifying bank deposits & ACH transactions, applying and recording accounts receivables' data. + Post and ... accurately apply all house route payments in QuickBooks. + Research and resolves any irregularities, over/under payments. + Maintains accounts receivable records to ensure aging is up to date, credits and collections are applied, and small balance differences… more
- Robert Half Accountemps (Merced, CA)
- …+ Manage credit cards and associated transactions. + Assist in issuing checks, ACH , and wire transfers per approved cash disbursement reports. + Apply daily cash ... receipts to bank accounts. + Collaborate with the sales team on collections. + Prepare weekly accounts receivable aging reports and related analysis. + Assist with customer credit reviews. + Handle ad hoc reporting requests, as needed. Qualifications: +… more
- PNC (Dallas, TX)
- …related products and all other credit products including but not limited to ACH , FX, EF and Derivatives. Manages the diligence/approval process and negotiate all ... legal documents and closing. Partners effectively with the Relationship Banking team to help identify and drive revenue through credit products. + Directly responsible for managing a portfolio of borrowers and all portfolio management activities, including… more
- Aston Carter (Collierville, TN)
- …of receipt depending on urgency o Obtain required documentation from vendors (W-9, ACH info) as needed and archive accordingly o Review and reconcile vendor ... statements, and resolve outstanding items o Maintain proper storage of payables items using INDEX imaging system o Obtain proper invoice approvals o Clear portals o Clean up and reconcile aging report weekly * Payment Management o Coordinate with Accounts… more
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