- Robert Half Accountemps (Elkton, MD)
- …expense tracking. * Prepare and issue manual checks and Automated Clearing House ( ACH ) payments. * Utilize software for accounts payable tasks and tracking General ... and manual payment processes. * Strong experience with credit card reconciliation and ACH payments. * Basic knowledge of General Ledger tracking using Excel *… more
- Verdantas (OH)
- …New Vendor Forms (NVF) to requestors and assist with documentation collection. + ACH /Wire Verifications + Support the verification process for vendor ACH and ... wire information. + Certificate of Insurance (COI) Renewals + Track and follow up on COI renewals to ensure compliance. + DIR Registrations + Assist with Department of Industrial Relations (DIR) registration tracking and updates. + Vendor Profile Edits + Make… more
- Huntington National Bank (Minnetonka, MN)
- …for accurate and timely processing of payments received through lockbox, W/T, ACH and checks received in house to customer accounts. Research any differences ... support and the portfolio group as resources. + Set up and application of ACH payments per company guidelines. + Request refunds on overpaid contracts. + Printing of… more
- Robert Half Accountemps (Mount Laurel, NJ)
- …general ledger in a timely manner. * Conduct regular check runs and manage ( ACH ) payments. * Ensure proper coding of expenses and accounts to maintain accurate ... Proficiency in posting transactions to the general ledger. * Strong knowledge of ( ACH ) payments and check run processes. * Excellent attention to detail and… more
- Access Dubuque (Dubuque, IA)
- …credit to existing Customers + Back-up to invoicing customers + Back-up to receiving ACH 's from Customers + **Accounts Payable** + Enter Vendors into the system + ... + Weekly calculation and processing of Owner/Operator settlements - pay via ACH + **Licensing, Insurance & Plating Semi-trucks** + Managing insurance for semi-trucks… more
- Robert Half Finance & Accounting (Dunmore, PA)
- …required financial records. * Oversee check runs and Automated Clearing House ( ACH ) transactions to ensure smooth payment operations. * Implement and maintain ... managing payment cycles. * Strong knowledge of check runs and Automated Clearing House ( ACH ) transactions. * Proven ability to supervise and develop a team in a… more
- Robert Half Accountemps (Farmington Hills, MI)
- …approvals, and payments. * Perform regular check runs and Automated Clearing House ( ACH ) transactions to ensure timely payment. * Set up and maintain vendor ... in coding invoices and account coding. * Familiarity with Automated Clearing House ( ACH ) transactions and check runs. * Knowledge of vendor setup and maintenance… more
- Robert Half Office Team (Wayne, PA)
- …stakeholders to facilitate seamless operations. * Handle automated clearing house ( ACH ) transactions and manage credit/debit reconciliations. * Prepare and submit ... * Knowledge of financial services, including credit/debit transactions and ACH processes. * Familiarity with auditing, reconciliations, and tax-related… more
- Robert Half Accountemps (Plantation, FL)
- …* Review and code invoices, including tax and freight allocations. * Post ACH payments and manage online payment entries into NetSuite. * Conduct detailed reviews ... with purchase orders and 2- or 3-way matching techniques. * Ability to post ACH payments and manage online payment entries efficiently. * Strong attention to detail… more
- Robert Half Accountemps (St. Paul, MN)
- …coding to facilitate accurate financial reporting. * Handle Automated Clearing House ( ACH ) transactions efficiently and securely. * Conduct regular check runs to ... coding and payment methods. * Proficiency in handling Automated Clearing House ( ACH ) transactions. * Experience with check runs and vendor payment management. *… more