- Zelis (St. Petersburg, FL)
- …design and implementation of fraud prevention strategies for payment transaction, ACH enrollment, and provider verification. + Oversee fraud investigations, root ... cause analyses, and escalations, ensuring timely and accurate resolution to mitigate loss. + Steps in to resolve elevated issues brought forth by the PINS team; for example, escalations brought by the client services team, requests from partner banks or vendor… more
- Ferguson Enterprises, LLC. (Newport News, VA)
- …and posting all rebate payments from vendors + Receive and log checks, credits, and ACH /wires received from vendors + Monitor shared VIP email inbox to sort back up ... and payments and respond to questions and requests + Reconcile payments to backup provided by vendor + Contact vendors to obtain or clarify back up and/or payment information + Prepare and enter payment vouchers into Trilogie + Request journal entries to move… more
- Beth Israel Lahey Health (Charlestown, MA)
- …to: + Clarify missing information + Obtain W8/W9 documentation + Obtain ACH information + Obtain invoice/credit copies + Settle balancing issues (ex. Inaccurate ... payment posting on the part of the vendor) 9. Index documents into the electronic document repository (invoices, contracts, W8/W9). 10. Special projects as assigned by management as needed to meet the needs/goals of the department. **Organizational… more
- Golden State Foods (Frisco, TX)
- …Key Responsibilities + Process customer payments and accurately apply cash, checks, ACH , and wire transactions to customer accounts. + Monitor customer account ... details for non-payments, delayed payments, and irregularities. + Research and resolve deductions, short pays, unapplied or misapplied cash. + Generate and distribute customer statements and aging reports. + Perform collections activities including email and… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …client guidelines. Cash Application: Reconciles and applies payments (checks, wires, ACH , credit cards); processes refunds as needed. Bank Deposits: Organizes and ... deposits checks into correct accounts. Trust Accounts: Records deposits, transfers, and withdrawals for client and state bar trust accounts. Recordkeeping: Maintains accurate electronic files for invoices, cash receipts, disbursements, overpayments, refunds,… more
- Zero Hash (NY)
- …Management. + Strong background with building products, API's, and tooling for an ACH program + Strong background in payments and fx, with a deep understanding ... of the challenges and opportunities in these sectors. + Proven ability to develop product and marketing strategies and effectively communicate recommendations to executive management. + Ability to understand and discuss technical concepts with engineering… more
- Levi, Ray & Shoup, Inc. (Minneapolis, MN)
- …as a Subject Matter Expert (SME) in either Money Movement (Bill Pay, Wires, ACH , Check Deposits) or Credit Card, Mortgage, and CAA domains. This consultant will ... drive key initiatives, provide technical leadership, and coordinate across internal teams and external partners to deliver high-impact financial-services solutions. Key Responsibilities + Lead architectural reviews and provide technical guidance to development… more
- Robert Half Finance & Accounting (Lewes, DE)
- …correspondence to customers . Maintain and update customer accounts . Submit ACH payments and credit card payments . Prepare monthly financial statements . ... Monitor cash flow . Research and analysis documentation . Assist with administrative activities . Track compliance documentation and waivers . Revenue Recognition Support Requirements The ideal Accounts Receivable Specialist will preferably have a Bachelors… more
- Robert Half Finance & Accounting (Hayward, CA)
- …including coding, matching, and data entry. + Payment Execution: Prepare checks, ACH payments, wire transfers, and resolve payment discrepancies promptly. + Vendor ... Relations: Build and maintain positive relationships with suppliers and vendors, ensuring proper record management and responding to inquiries regarding payment statuses. + Reconciliation: Perform regular reconciliations of vendor accounts, credit card… more
- Huntington National Bank (Charlotte, NC)
- …and/or in-house roles. Preferred Qualifications: + Knowledge of payment systems ( ACH , card networks, RTP, blockchain), merchant acquiring, and customer payment ... experiences. Specifically, working knowledge of: + Electronic Fund Transfer Act (EFTA) and Regulation E + UCC Articles 3, 4, 4A, and 12 + Bank Secrecy Act (BSA) and Anti-Money Laundering (AML) frameworks + Dodd-Frank Act Sections 1033 & 1071 + Payment system… more