- Commerce Bank (Kansas City, MO)
- …or relationship management required + Financial services experience with Wires, ACH system(s) preferred **Level of role is determined by knowledge, experience, ... skills, abilities, and education For individuals applying, assigned and/or hired to work in areas with pay transparency requirements, Commerce is required by law to include a reasonable estimate of the compensation range for some roles. This compensation range… more
- Kemper (Birmingham, AL)
- …+ Loading, Coding and Settlement: Non-trade vendor disbursements (checks and ACH ); Agent Commissions (multiple workstreams); claim check reissues; abandoned property ... payments for claimed activity; abandoned property escheatment payment to States + Treasury Operations: Research and clear positive pay exceptions and reconciliations; manual uploads of positive pays; process bank returns + Claims Operations: Process stop… more
- MUFG (Jersey City, NJ)
- …initiation, processing, and reporting processes. + Dominant knowledge with wire, ACH payments, check processing, and closely worked with banking operations to ... investigate customer issues, and trouble shoot system issues. + 8+ years of experience with Web Applications deployed in WebSphere, WebLogic, JBoss, or Kubernetes in internet facing settings. + 8+ years of experience in application design, development stack… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …mentor a team effectively. * Experience with Automated Clearing House ( ACH ) transactions and statement reconciliations. * Knowledge of business process improvement ... and continuous process enhancement strategies. * Ability to allocate costs accurately and work collaboratively with other departments. * Exceptional organizational and time management skills, with the ability to perform under pressure. * Strong attention to… more
- KeyBank (Tacoma, WA)
- …sell merchant payment processing including credit card, check processing, gift cards, ACH , and the corresponding hardware and software products with small and ... medium-sized businesses. + Identify merchants' other banking needs and work with available KeyBank resources to deliver solutions that meet those needs. + Prospect small and medium-sized businesses in the sales representative's assigned region to supplement… more
- Santander US (Coconut Grove, FL)
- …delivery cycles. + Background in Consumer payments with strong understanding of ACH , Wires, Zelle, Cross-border payments, Real time payments, Debit cards is ... preferred. + Familiarity with regulatory compliance and risk management in the financial industry. + Must be an exceptional collaborator, able to build and leverage relationships at all levels of the organization. + Strong technology capabilities - must be… more
- Robert Half Accountemps (Covington, LA)
- …coding invoices and check runs. * Experience with Automated Clearing House ( ACH ) transactions is advantageous. * Strong analytical skills for reconciling accounts ... and resolving discrepancies. * Entry-level candidates with a strong foundation in accounting principles are welcome to apply. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to… more
- First Horizon Bank (Houston, TX)
- …date of payment or disposition. Payments/Credits will be affected via fed wire or ACH Credit. + Collection and disbursement of principal and interest payments in a ... timely manner as identified in the terms and conditions of the FHN Financial Safekeeping Agreement. + This position requires a degree of due diligence to ensure payments are accurate and borrowers are in good standing (current status). Loans payments remitted… more
- NJ Transit (Newark, NJ)
- …of creditable months for RRB reporting. + Process weekly direct deposit and ACH bank transmissions, positive pay (check) files, and related reconciliations. + Run ... queries, manage downloads, and prepare detailed spreadsheets and reports for all levels of management to facilitate the flow of Payroll information and resolve issues. + Perform system testing and troubleshooting issues, implement new processes, and periodic… more
- Berkshire Bank (Lenox, MA)
- …transfers. Individual will be responsible for processing incoming/outgoing wire and ACH transfers. Verifies sufficient liquidity in client accounts to cover ... disbursements. + Assists Wealth Advisors by maintaining existing accounts on our accounting platform, retaining appropriate support in electronic records, and maintaining various databases. Individual will perform duties associated with opening or closing… more
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