• Practice Technician - Mount Sinai Brooklyn - Dept.…

    Mount Sinai Health System (Brooklyn, NY)
    …work environment. + Mandarin and/or Cantonese speaking a plus Non-Bargaining Unit, ACH - Faculty Practice Plan Surgery - BKL, Mount Sinai Brooklyn ... **Responsibilities** **_Roles & Responsibilities:_** + Monitors patient flow in waiting room and resolves patient flow issues related to registration and post-visit processing + Provides set-up of examination room and instruments in accordance with proper… more
    Mount Sinai Health System (12/16/25)
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  • International Trade Specialist

    Bosch (Mount Prospect, IL)
    …Customs broker/freight forwarder requests (CEVA, DHL, & UPS). + HTS classification and ACH statement review for assigned service providers + CBP entry review and ... logging + Internal compliance requests **Logistics: ** + Import LSP invoice review and coding (CEVA, DSV) + Documentation retrieval / logistics verification **Various (reports/requests): ** + Monthly duties report + Monthly on-time report **Qualifications** +… more
    Bosch (12/16/25)
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  • TM Wire Transfer Specialist I

    Bank OZK (Little Rock, AR)
    …+ One (1) or more years of work experience in job related role (treasury, ach , wires, bank operations), required. + One (1) or more years of work experience with ... computers, including Microsoft Word and Excel required. + Willing to submit to a post offer criminal background check to include finger printing and credit review for SWIFT regulations, required . Job Expectations Operate customary equipment and technology… more
    Bank OZK (12/16/25)
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  • Treasury Management Technical Service Specialist

    Zions Bancorporation (Denver, CO)
    …products including Treasury Internet Banking, Remote Deposit, Positive Pay, ACH , Receivables Online, E-Invoicing and Payments, Outsourced Disbursements and other ... products. + Training will include the introduction of the TM Knowledge Center to the users and may require resolution of hardware/software compatibility issues. + Providing exceptional customer service to Treasury Management clients by assisting with complex… more
    Zions Bancorporation (12/14/25)
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  • Accounts Receivable Specialist

    Setpoint Systems Corporation (Littleton, CO)
    …Dynamic Payment Application + Precision Posting: Accurately post customer payments (Checks, ACH , Wires, CC) to job cost codes in ComputerEase. + Reconcile & ... Align: Ensure customer account balances are flawless and resolve any unapplied cash or misposted payments. + General Ledger Synergy: Partner with the AP/Cash Receipts team to ensure daily deposits are balanced and recorded. Credit & Growth Administration +… more
    Setpoint Systems Corporation (12/14/25)
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  • Member Services Representative II-Woodville Branch

    Education First FCU (Woodville, TX)
    …as to penalties, earnings, etc. Set up auto transfers and sign up customers for ACH transfers and wires. + Use every customer contact as an opportunity to advise ... customer about additional services or programs that might benefit them. + Must comply with applicable laws and regulations, including but not limited to, the Bank Secrecy Act, the Patriot Act, and the Office of Foreign Assets Control. Qualifications and Skills… more
    Education First FCU (12/14/25)
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  • Senior Operations Analyst - Accounts Payable

    MTA (New York, NY)
    …payment terms, banking information, and obtaining W-9 forms + Handle payment disbursements: ACH , check, wires + Prepare and issue 1099 vendor forms + Integrate ... across teams to document, research, and ensure the resolution of supplier and employee inquiries regarding invoice approval and invoice payment status + Resolve intermediate issues and errors as assigned. Recognize when to resolve or escalate to management +… more
    MTA (12/13/25)
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  • Real Estate Intern

    First Student (Cincinnati, OH)
    …from the tenants. + Request new vendors and vendor changes including verifying the Ach account information. + Request COIs for new leases or new landlords. + Sort, ... scan and send mail for the department. + Draft security deposit refund request letters and follow up on the refunds. + Assist with boxes going to and from Iron Mountain. **Minimum Education & Certifications Required:** + College classes **Experience & Skills… more
    First Student (12/13/25)
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  • Payroll Funding Associate

    City of New York (New York, NY)
    …hire a Clerical Associate Level 4 for the Payroll Funding, Certification and ACH Unit. The selected candidate will perform the following tasks: - Calculate ... Electronic Funds Transfer (EFT) escrow amounts for all payroll cycles and prepare schedules of payroll funding for EFT escrows, EFT Net Pay and negative escrows; - Make daily bank deposits into multiple City bank accounts using Image Direct Deposit (IDD)… more
    City of New York (12/13/25)
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  • Commercial Construction Lending Accountant

    TAD PGS, Inc. (Tampa, FL)
    …purchase orders, and receipts; obtain approvals , prepare payment batches (checks, ACH , wires) , and reconcile vendor statements to maintain timely and accurate ... payments. + Oversee construction loan draw processes, leveraging automation for efficiency. + Apply percentage-of-completion accounting and other specialized methods. + Structure finances to strengthen bonding and surety credibility. + Implement job costing… more
    TAD PGS, Inc. (12/12/25)
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