• Accounts Payable Specialist - Level 2

    Globus Medical, Inc. (Collegeville, PA)
    …receiving reports. + Prepare and process weekly payment runs, including checks, ACH , and wire transfers. + Monitor and maintain accounts payable inbox, responding ... to internal and external inquiries in a timely manner. + Reconcile vendor statements and resolve outstanding issues with vendors and internal departments. + Assist with month-end closing activities, including accruals, aging reports, and account… more
    Globus Medical, Inc. (01/01/26)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Livermore, CA)
    …maintenance, and W-9 collection + Prepare and process weekly check runs and ACH payments + Reconcile vendor statements and resolve discrepancies + Respond to vendor ... inquiries professionally and promptly + Assist with month-end close and AP accruals + Maintain AP files and ensure compliance with company policies Requirements + 2+ years of hands-on accounts payable experience + Strong understanding of AP processes and… more
    Robert Half Accountemps (01/01/26)
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  • Credit Specialist

    IKO (Wilmington, DE)
    …Contact customers on past due invoices. + Cash Applications - + Apply lockbox, ACH and live check payments to customer accounts. + Communicate cash app discrepancies ... to customer and appropriate IKO department for correction/payback. + Maintain and process deduction manager. Qualifications: + Associate's Degree in Accounting or Finance, Bachelor's Degree is preferred but is not required + Minimum 3-5 years' of related… more
    IKO (12/31/25)
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  • Sr. Fiduciary Analyst + Portfolio Manager

    Robert Half Finance & Accounting (Denver, CO)
    …+ preparation and reconciliation of client accounts and reserve balances + managing ACH setups + leading the implementation and evaluation of new systems + ... supporting annual audits both internally and externally + and more Benefits for the Sr. Fiduciary Analyst and Portfolio Manager includes remote work flexibility, unlimited PTO, bonus potential, 100% healthcare coverage for both the employee and dependents… more
    Robert Half Finance & Accounting (12/31/25)
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  • Accounting Operations Accountant Job Details…

    Black & Veatch (Overland Park, KS)
    …Ensure optimal payment methods are utilized. Payment methods may include: Swift, ACH ,wire, and check payments. + Ensure compliance with contractually defined payment ... terms. + Assists with the month/quarter/year end closing for the Accounts Payable subledger. + Assists with resolution of system exceptions related to the Accounts Payable process byresearching exceptions in feeder systems related to shipping, Legal invoices,… more
    Black & Veatch (12/31/25)
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  • Senior Merchant Business Advisor

    KeyBank (Buffalo, NY)
    …merchant payment processing including credit card, check processing, gift cards, ACH and the corresponding hardware and software products + Identifies merchant's ... other banking needs and works with available KeyBank resources to deliver solutions that meets those needs + Prospects within an assigned region to supplement bank referrals + Performs other duties as assigned; duties, responsibilities and/or activities may… more
    KeyBank (12/31/25)
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  • System Analysis Supervisor (Commissions)

    Aegon Asset Management (Denver, CO)
    …coach and develop non-exempt employees. + Supervise semi-weekly commission cycles, including ACH transmissions for field agents, for multiple providers in the US ... including Puerto Rico, and Canada. + Ensure that the unit's activities relating to the disbursement of agents' compensation are in compliance with internal and external rules and regulations and are completed timely and accurately. + Perform advanced research… more
    Aegon Asset Management (12/31/25)
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  • Fraud Operations Analyst

    Justworks (New York, NY)
    …financial industry + Omni- channel experience to include but not limited to ACH , Wire, Check Fraud, Identity Theft, etc. + Industry recognized certifications, (Ie - ... ACAMS / CFE, is a plus but not required) + The ability to maintain confidential information + Proven initiative to be a self-starter and proactive approach + Ability to perform in a high-volume environment and meet deadlines while maintaining exceptional… more
    Justworks (12/31/25)
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  • Staff Accountant

    GMHC (New York, NY)
    …depreciation and prepaid schedules. + Manage treasury functions: preparation of daily ACH /wire transfers, handle positive pay and maintain the daily cash activity ... log of all bank accounts. + Process and transmit payroll to Paylocity. + Administering the Time and Attendance System ensuring employees have completed time sheet. + Validate employee's payroll information entered the payroll system, make corrections and… more
    GMHC (12/31/25)
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  • Customer service Representative-Funding (Tier II)

    Robert Half Accountemps (West Henrietta, NY)
    …and Microsoft Excel. * Familiarity with payment processing systems, including ACH transactions. * Ability to analyze financial data and identify inconsistencies ... or risks. * Excellent communication skills for interacting with customers and internal teams. * Knowledge of company policies and principles to support organizational goals. * Capacity to adapt to dynamic work environments and manage tasks effectively. Robert… more
    Robert Half Accountemps (12/31/25)
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