- Robert Half Office Team (Irwin, PA)
- …new accounts in client's applications * Process credit card payments and / or ACH payments * Ability to sufficiently memo the client's applications * Expand job ... knowledge and develop expertise to progress forward in job development Secondary Responsibilities * Demonstrated ability to listen and retain knowledge * Ability to accurately and attentively complete detailed tasks * Keep up to date regarding changes in daily… more
- SMBC (New York, NY)
- …+ Lead the development and enhancement of core capabilities such as ACH , wires, real-time payments, virtual accounts, etc. + Partner with internal stakeholders ... to deliver scalable, client-centric solutions that meet evolving market and regulatory demands. + Oversee product lifecycle management, including ideation, business case development, implementation, and post-launch optimization. + Collaborate with Sales and… more
- Robert Half Finance & Accounting (Sturbridge, MA)
- …matching, coding, and posting processes. - Administer weekly payment cycles, including ACH transfers, check issuance, and wire payments. - Ensure timely and accurate ... cutoff, matching, and general ledger allocation for all AP transactions. - Act as backup for invoicing, cash application, and upkeep of customer accounts when needed. - Advise the accounts receivable clerk on complex billing or collections concerns. -… more
- Aston Carter (Leetsdale, PA)
- …Responsibilities + Process invoices for payment and generate related reports. + Process ACH , wire, and check payments weekly for approval by the Accounting Manager. ... + Collaborate with the purchasing department to resolve open purchase requisitions. + Generate a complete list of individuals requiring 1099's for the year with related figures. + Reconcile Accounts Payable balances to the General Ledger monthly. + Review,… more
- Robert Half Accountemps (Dallas, TX)
- …discrepancies with vendors and internal departments. + Prepare and execute check runs, ACH payments, and wire transfers. + Maintain organized and up-to-date AP files ... and records in QuickBooks. + Respond to vendor inquiries and maintain positive working relationships. + Assist with month-end closing processes, including AP accruals and reconciliations. + Monitor AP aging reports and ensure all invoices are paid within… more
- Catholic Charities of the Dioscese of Albany (Amsterdam, NY)
- …eligible individuals for services under the 1115 Waiver using the approved ACH screening. Ensure all demographic information is accurately collected and member ... consent is properly documented. + Deliver basic navigation services to eligible individuals, including eligibility assessments, resource referrals, and documentation of all services provided in the Unite Us platform. + Provide enhanced navigation/care… more
- KeyBank (Buffalo, NY)
- …with one or more transaction system in an api based facilitation model ( ACH , Real-time payments - including either card network or Fed systems, Wire transfer, ... etc.) + Industry expertise and strong business acumen in Small Business and Commercial Banking, as well as payments + Experience working with ERPs and Treasury Management System integrations **Competencies / Skills** + Deep understanding of API Technology… more
- Robert Half Accountemps (San Diego, CA)
- …detail for resolving vendor discrepancies. * Knowledge of automated clearing house ( ACH ) payments and auditing procedures. * Strong teamwork and communication skills ... for effective collaboration in a large AP team. 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, temporary and permanent placement… more
- Robert Half Accountemps (Cincinnati, OH)
- …and update accounts payable records and files. + Prepare and process check runs, ACH payments, and wire transfers as needed. + Assist with month-end and year-end ... closing activities related to accounts payable. + Respond to vendor inquiries and collaborate with internal teams to resolve payment issues. + Support audit and compliance activities through accurate recordkeeping and documentation. + Identify opportunities to… more
- Skookum Contract Services (Bremerton, WA)
- …for preparing, approving, and recording bank transactions such as Wires, ACH , Deposits, and Loans. + Resolve accounting discrepancies and irregularities in ... a prompt and accurate manner that aligns with monthly closing deadlines. + Prepare and maintain assigned audit schedules and supporting documentation for line items, to include requesting quarterly reviews with manager in preparation of the annual audit. +… more
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