- Ascendis Pharma (Princeton, NJ)
- …manage Market Access payments including purchase requisitions, purchase orders, and ACH funding for copay programs. Compliance and Risk Management: Ensure compliance ... with regulatory requirements, industry standards, and corporate policies in all contracting operations. Develop and implement controls and procedures to mitigate risks related to pricing, contracting, and rebate administration. Qualifications: + Bachelor's… more
- Two95 International Inc. (Mount Laurel Township, NJ)
- …and investing activities + Initiate domestic and international wires, domestic ACH and tax payments, client automatic-debit payments + Ensures compliance with ... internal controls and acts as banking system administrator + Analyze and research company processes and procedures: recommend improvements and create new processes and procedures Minimum Qualifications Reporting/Compliance + Work closely with internal… more
- Philadelphia Gas Works (Philadelphia, PA)
- …Centers, Pay by Phone, Authorized Agents and Vendors, Credit Card Payments ACH & wire transfers. Validate and reconcile monthly invoices related to remittance ... processing. Analyze and prepare data for the escheatment of all applicable credit balances to the State per the associated rules and regulations. Analyze and prepare sales tax information monthly for distribution to the Treasury Department. Provide oversight… more
- Two95 International Inc. (Oklahoma City, OK)
- …customer requirements and follows established business rules Support the creation of ACH files (routing information) and ensure the correct totals are transmitted to ... the banks every day. Solve critical payroll stopping issues through the development of data updates using MySQL and PHP Assist Production staff with printing client payroll checks every day and troubleshoot all issues quickly so that all checks can be shipped… more
- Robert Half Finance & Accounting (Scottsdale, AZ)
- …3-way matches (invoice, PO, receipt). + Process payments including weekly runs ( ACH , check, wire) and urgent/off-cycle payments. + Reconcile payment batches and ... ensure compliance with payment terms and cash flow priorities. + Serve as primary vendor contact for inquiries, documentation, and issue resolution. + Maintain vendor master data and enforce approval workflows. + Audit staff expense reports for policy… more
- Arkansas Children's (Little Rock, AR)
- …job description for details. **Time Type:** Full time **Department:** CC603001 ACMG ACH Clinical Operations **Summary:** Specializes in surgeries of the mouth, gums, ... teeth, neck and jaws. Consult with patients about treatment options, perform surgeries and keep abreast of the latest advances in surgical and dental technology. **Additional Information:** **Required Education:** Dental Doctorate Degree - Doctor or Dental… more
- Heritage Financial Credit Union (Newburgh, NY)
- …assuring compliance. Working knowledge of end to end payment workflows ( ACH , wires, debit/ATM real time payments, and Faster Payments) Education/Certification: ... Bachelor's degree in Business preferred plus three to five years experience of deposit operations management within a financial operations department with a credit union or bank; or a comparable combination of education and experience in a financial services… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …statements. Responsibilities: * Accurately process vendor payments using various platforms such as ACH , wire, check, and virtual credit cards * Review and ensure the ... accuracy and authorization of G& A invoices * Facilitate the weekly payment of G& A invoices * Maintain up-to-date vendor records and liaise with vendors and the business to update standing data * Reconcile vendor statements and respond to vendor queries in a… more
- Joni and Friends (Agoura Hills, CA)
- …into Salesforce CRM for multiple sources, including but not limited to: + ACH + General + Organization-Received + Program Specific + Purchases + Organizing and ... batching data with a high level of accuracy + Constituent Data Maintenance + Updating Account and Contact records based on returned mail (USPS Nixies) and constituent-provided information + Making changes as noted by constituents or family members to ensure… more
- Huntington National Bank (Columbus, OH)
- …internal requirements. Duties & Responsibilities + Loan payoff, payment, NSF reversal, ACH and cash adjustment processing + Handles more complex processing of ... consumer loan products and services including: account research, reconciliation, quality assurance, reporting, and monetary transactions + Trains new colleagues and cross trains existing colleagues + Completes QC testing for colleagues on team + Responds to… more
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