- Robert Half Accountemps (Fort Lauderdale, FL)
- …and receipts. * Manage payment runs, including checks and Automated Clearing House ( ACH ) transactions. * Utilize systems such as Coupa, Concur, and QuickBooks to ... 3-way matching, and reconciliation processes. * Knowledge of Automated Clearing House ( ACH ) transactions and check processing. * Ability to manage high volumes of… more
- Robert Half Accountemps (Reno, NV)
- …software such as Great Plains Dynamics and MS Excel * Process payments through ACH and check runs, ensuring timely disbursements. * Assist with coding invoices and ... with accounting software such as Great Plains Dynamics * Ability to handle ACH payments and check runs efficiently. * Excellent communication skills for vendor… more
- Robert Half Accountemps (Las Vegas, NV)
- …new store openings, ensuring all systems are in place. * Perform check runs, ACH payments, and accruals with attention to detail and compliance. * Develop and ... of Excel, including formulas, pivot tables, and data analysis. * Familiarity with ACH payments, check runs, and accrual processes. * Demonstrated ability to manage… more
- Detroit Institute of Art (Detroit, MI)
- …This position will process batch check runs, domestic wire transfers, and ACH transactions. ESSENTIAL FUNCTIONS + Responsible for full cycle accounts payable ... with handling finance and accounting incoming mail. + Enter documents for ACH transactions and wire transfers into NetSuite to be approved forbankprocessing. Pay… more
- Robert Half Accountemps (Dulles, VA)
- …Ensure proper coding of invoices and account allocations. * Process payments through ACH transfers and check runs. * Collaborate with accounting teams to maintain ... * Proficiency in Sage accounting software and Microsoft Excel. * Familiarity with ACH payment processing and check runs. * Attention to detail and accuracy in… more
- Robert Half Accountemps (Fort Mill, SC)
- …to align with company standards. * Handle payments through Automated Clearing House ( ACH ) and check runs. * Collaborate with vendors and internal departments to ... in invoice coding and processing. * Familiarity with Automated Clearing House ( ACH ) payments and check runs. * Experience using accounts payable automation software.… more
- Actalent (Colonie, NY)
- …billing or payment issues promptly, and utilize electronic payment methods ( ACH /wires) as appropriate for efficient disbursements. Accounts Receivable & Billing: ... inspections before billing. Record and apply incoming customer payments (checks, ACH , credit card, etc.), and reconcile any payment discrepancies. Continuously… more
- ADP (El Paso, TX)
- …and execute the movement of funds to ensure all funding/payments for wires, ACH , and check disbursements are made accurately and timely. You will collaborate closely ... rate + Have an understanding of accounting principles, or banking background with ACH and wire processing. + Ability to build and maintain productive, professional… more
- Levi, Ray & Shoup, Inc. (Minneapolis, MN)
- …with deep domain expertise in either the Money Movement space (Bill Pay, Wires, ACH , Check Deposits) or the Credit domain (Credit Cards, Mortgage, and CAA). This ... + Strong experience in either: + Money Movement / Payments (Bill Pay, ACH , Wires, Check Deposits), or + Credit platforms (Credit Cards, Mortgage, or related… more
- Aston Carter (Neenah, WI)
- …transactions and maintain accurate records. + Investigate and resolve returned checks, ACH transactions, and credit card disputes. + Prepare and record daily cash ... reviewing and entering invoices into the AP system, processing check and ACH payment batches, and addressing vendor inquiries and resolving discrepancies. +… more
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