• Accounts Payable Specialist

    Aston Carter (Harrison, NY)
    …including grant requests and travel and expenses. This role involves handling ACH transactions and utilizing Concur for invoice and travel expense management. ... 300 invoices per week with grant requests and travel and expenses + Handling ACH transactions + Utilizing Concur for invoices and travel expenses + Prioritizing N30… more
    Aston Carter (07/29/25)
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  • Bank Secrecy Act Specialist

    Great Southern Bank (Springfield, MO)
    …(CIP), issuing and documenting OFAC overrides, and certifying Automated Clearing House ( ACH ) files. This position is also responsible for reviewing and processing ... 20% of the time. + Issues and documents the certification of Automated Clearing House ( ACH ) files. This duty is performed about 15% of the time. + Assists in the… more
    Great Southern Bank (07/28/25)
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  • Accounts Payable Manager

    Robert Half Management Resources (Monrovia, CA)
    …and vendor communication. * Oversee check runs and Automated Clearing House ( ACH ) transactions to ensure timely and accurate payments. * Supervise and mentor ... and overseeing payment processes. * Strong knowledge of Automated Clearing House ( ACH ) transactions and check run procedures. * Demonstrated ability to lead and… more
    Robert Half Management Resources (07/27/25)
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  • Project Manager - UPP Consult Office (Department…

    UPMC (Pittsburgh, PA)
    …consult invoicing. Responsible for client customer service, including vendor and ACH packets, billing questions and dispute resolution for both external institutions ... follow-up and revenue collection + Client customer service, including vendor and ACH packets, billing questions and dispute resolution for both external clients and… more
    UPMC (07/27/25)
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  • Senior Manager, Fraud Platform Operations

    Charles Schwab (Lone Tree, CO)
    …fraud perpetrated by criminals in our MoveMoney products and accounts - Wires, ACH , New Accounts, Visa transactions, Bank Bill Pay, Journals and other Schwab ... channels (eg online, paper, mobile app, etc.)/transaction types (eg wire, ACH , journal, etc.), own functional/regression testing for new integrations/updates to… more
    Charles Schwab (07/27/25)
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  • Accounts Receivable Specialist

    Aston Carter (Placentia, CA)
    …invoices through reminders and direct outreach. + Process incoming payments via checks, ACH , and credit cards. + Perform daily tasks including ACH entries, ... check processing, invoice uploads, deposit tracking, and EDI/shipping documentation. + Monitor aging reports and resolve overdue balances or credit issues. + Maintain organized records of accounts receivable documentation. + Send invoices through email, postal… more
    Aston Carter (07/26/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Kansas City, MO)
    …company policies. * Prepare and execute payments, including Automated Clearing House ( ACH ) transactions and check runs. * Maintain detailed records of all accounts ... account coding and invoice processing. * Familiarity with Automated Clearing House ( ACH ) transactions and check runs. * Exceptional attention to detail and… more
    Robert Half Accountemps (07/25/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Little Rock, AR)
    …coding and compliance with company policies. * Manage payment transactions, including ACH and other automated clearing house methods. * Reconcile vendor accounts and ... auditing processes and techniques. * Ability to manage automated clearing house ( ACH ) transactions. * Excellent attention to detail and organizational skills. *… more
    Robert Half Accountemps (07/25/25)
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  • Sr Fraud Specialist

    PenFed Credit Union (Alexandria, VA)
    …Take Over, Fraud Applications, ID Theft Rings, Synthetic ID, Check Fraud, Scams, ACH and Wire Fraud. + Process Credit Bureau Disputes and false claims requiring ... Knowledge of fraud schemes to include, ID Theft, Synthetic ID, Account Takeover, ACH and Wire fraud. + Proficient working with Microsoft Office and maintains… more
    PenFed Credit Union (07/25/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (San Jose, CA)
    …Reconcile vendor statements and resolve discrepancies promptly. * Prepare and execute ACH and other electronic payments while maintaining detailed records. * Assist ... coding. * Familiarity with financial tools such as ADP, Concur, and ACH processes. * Excellent analytical and problem-solving skills. * Detail-oriented with a… more
    Robert Half Accountemps (07/24/25)
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