- Robert Half Accountemps (Stockton, CA)
- …Requirements Accounts Payable (AP), Account Coding, Coding Invoices, Automated Clearing House ( ACH ), Check Runs Robert Half is the world's first and largest ... specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and… more
- Bank OZK (Ozark, AR)
- …Processes daily, weekly, and monthly reports. + Sets up payments via ACH . + Processes disbursement requests. + Establishes, maintains, and monitors Agriculture ... escrow accounts and escrow payments. + Processes loan payments. + Posts incoming wires. + Files and/or scans documents. + Processes returned mail. + Processes returned checks. + Reviews all work from previous day for accuracy. + Maintains good punctuality and… more
- KeyBank (OH)
- …+ Moderate knowledge/experience in multiple payment delivery channels; OLDS, Lockbox, ACH , wires COMPENSATION AND BENEFITS This position is eligible to earn ... a base hourly rate in the range of $20 to $22 per hour depending on location and job-related factors such as level of experience. Please click here (http://www.key.com/kco/images/Key\_Benefit\_Eligibility\_Chart.pdf) for a list of benefits for which this… more
- Hendrick Automotive Company (Duluth, GA)
- …and fleet deals, & add to deal log, correct deal log + Receipt daily ACH contract fundings + Floor plan payoffs + Balance gross profit with manager's monthly front ... end + Challenge and apply for all old incentives not paid + Trade Payoff Checks - Ensure Timely Receipt of Trade Titles + First Look Water Report + Assist Bank with Floor Plan Audits + Build relationships and communication with dealership personnel, accounting… more
- Robert Half Finance & Accounting (Chicago, IL)
- …reporting. + Assist with monitoring the accounts payable email inbox. + Prepare batch ACH and check runs, as well as wire transfers. + Ensure payment success and ... that all invoices are accounted for in the general ledger and the accounts payable system. + Investigate and resolve issues associated with invoice processing internally with business owners and externally with vendors. + Provide support during mergers and… more
- Hendrick Automotive Company (Cary, NC)
- …the following: + Review and correct schedules + Process cancellations + Post ACH payments received + Verify cancellation forms are accurate and completely filled out ... to include customer/dealer signature and refund to section. + Distribute refunds accordingly (ex. cut checks, down payment JE). + Send cancellation request for processing. + Verify monthly cancellation payments received + Post monthly cancellation payments,… more
- Beth Israel Lahey Health (Burlington, 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. 10. Special projects as assigned by management as needed to meet the needs/goals of the department. **Organizational Requirements:** + Maintain strict… more
- Robert Half Accountemps (East Windsor, NJ)
- Description Our client is seeking a detail-oriented Accounts Payable Specialist to join their finance team. This role goes beyond standard AP processing and requires ... experience with ACH payments, accruals, general ledger entries, and account reconciliations....payable invoices accurately and timely + Prepare and execute ACH payments + Maintain accurate general ledger entries related… more
- Aston Carter (Greenwood Village, CO)
- …payable Experience with invoice and payment processing Ability to process checks, ACH , wire transfers, and manual payments Basic Excel skills Job Description: We ... are seeking a highly detail-oriented Payment Processing Specialist to join our disbursements team. This role is...include: + Process daily high-volume payment batches including checks, ACH , wire transfers, and manual payments using Oracle. +… more
- Aston Carter (Columbus, OH)
- Accounting Specialist Job Description We are seeking an organized and detail-oriented Accounting Specialist to join our team. The role involves managing a ... variety of accounting tasks including posting checks, processing ACH payments, and assisting with collections. This position requires excellent customer service… more