- Financial Partners Credit Union (Downey, CA)
- …Representative provides external Member and internal Partner support as it relates to ACH , Bill Pay, Drafts, RDC, Wires and Digital Banking. Fosters a culture that ... such as digital banking, Android and iOS mobile app's, ACH , Bill Pay, RDC, and Zelle. + Balances and...+ Proficiently covers/backs up the following specialized desks: ATM settlement/ ACH . + Finds alternatives and solutions to problems and… more
- CommonSpirit Health (Englewood, CO)
- …cash management reports, other financial analysis as needed, initiation of all wires/ ach , customer service, and bank account management. This position will interact ... Responsible for auditing and initiation and/or approval of all wires and ACH intercompany payments (dual authorization required) into the bank portals ensuring that… more
- Robert Half Finance & Accounting (New York, NY)
- …monitoring Adyen, EBiz, and other payment platforms. + Execute AP wire transfers, ACH , EFT, and check payments, while setting up and verifying banking templates with ... Finance, or a related field. + In-depth knowledge of ACH , wire transfers, and bank reconciliations. + Comfort navigating...Finance, or a related field. + In-depth knowledge of ACH , wire transfers, and bank reconciliations. + Comfort navigating… more
- Deloitte (New York, NY)
- …improve, and monitor payment channels such as digital, card, check, and ACH /wire transfers. + Understand key payment risks, settlement processes, and evolving ... of payment types, including digital payments, card transactions, checks, and ACH /wire transfers-capable of analyzing and advising on payment processes, risks, and… more
- The City of Houston (Houston, TX)
- …actions. + Responsible for the completion of the daily payment run for checks, ACH , and wires. + Responsible for reconciling positive pay files with JPMorgan Chase. ... + Completing daily payment runs + Resolving expenditure and revenue concerns + ACH transfers and wires + Interpreting statistical and graphical data + Reconciling… more
- PennyMac (Fort Worth, TX)
- …situations, including disaster-related issues, short-sale backup queues, first payment defaults, ACH failures, second lien inquiries, EBOs, and FNMA CRT cases. Key ... submitting necessary documentation + Investigate and resolve Automated Clearing House ( ACH ) payment failures, ensuring accurate and timely account updates + Manage… more
- SolomonEdwards (Fort Washington, PA)
- …inquiries and prepare case referrals. . Conduct investigations related to wires, ACH , and account takeovers. . Collaborate with internal teams to resolve fraud ... services. . Knowledge of SAR filing procedures. . Experience handling wire, ACH , and account takeover fraud. **Skills and Job-Specific Competencies:** . Proficient… more
- Robert Half Accountemps (Dallas, TX)
- …to ensure compliance with company standards. * Handle Automated Clearing House ( ACH ) payments and check runs efficiently. * Perform reconciliation tasks to maintain ... and Sage Intacct accounting systems. * Strong knowledge of Automated Clearing House ( ACH ) payments and check runs. * Ability to handle multi-entity accounts and… more
- Robert Half Accountemps (Taylor, TX)
- …Coordinate procurement activities, ensuring timely and cost-effective purchases. * Execute ACH transactions and check runs efficiently and in compliance with ... * Strong knowledge of vendor management and procurement practices. * Familiarity with ACH transactions and check run procedures. * Ability to create and manage… more
- Robert Half Accountemps (Wilmington, DE)
- …coding and verify adherence to company policies. * Execute Automated Clearing House ( ACH ) payments and oversee check runs. * Maintain detailed records of financial ... account coding processes. * Hands-on experience with Automated Clearing House ( ACH ) transactions and check runs. * Enterprise Resource Planning platform (ERP)… more
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