- Columbia Bank (Clatskanie, OR)
- …works closely with the Branch Manager to attain branch and Bank goals by ensuringday-to-dayoperational excellence in the branch,supervising,and leading the Client ... transactions, places clients in appropriate account and loan products, cross-sells other bank services and makes referrals to other departments as appropriate. +… more
- Caris Life Sciences (Irving, TX)
- …3+ years accounts payable experience + 1+ years payment processing experience, including bank wire transfers and foreign currency transactions + Strong attention ... where your impact begins.** **Position Summary** The Senior Accounts Payable Payment Specialist is responsible for the timely and accurate processing of payments for… more
- The Michaels Organization (Camden, NJ)
- …Application and Management: Process and record daily cash receipts, including checks, wire transfers, and electronic payments, and prepare bank deposits. ... We're looking for a skilled Accounts Receivable and Treasury Specialist to join our team. This role is critical...will have a direct impact on our daily financial operations . The ideal candidate will be detail-oriented and adept… more
- Robert Half Accountemps (Englewood, CO)
- …a detail-oriented Accounts Payable Specialist to handle key financial operations including 3-way matching, invoice processing, and bank reconciliations. This ... Process vendor invoices, resolve discrepancies, and maintain payment schedules (checks, ACH, wire transfers). + Conduct bank reconciliations to ensure accurate… more
- Banco Popular Puerto Rico (Miami Lakes, FL)
- …Lakes, FL, US, 33016 Company: Popular Workplace Type: Hybrid Commercial Banking Specialist SFL Commercial Banking Loan Processing This position is responsible for ... on system prepare transmittal for processing transaction and handle wire requests. + Verify for accuracy new loan booking...(AML/BSA/etc). Computer Skills - + Knowledge of basic computer operations . + Knowledge of Excel and Word to support… more
- Brighton Health Plan Solutions, LLC (Westbury, NY)
- About The Role BHPS has a great opportunity for an Accounts Payable Specialist to join the Finance Team. Reporting to the Accounting Supervisor, the Accounts Payable ... Accountant will be responsible for accounts payable operations end-to-end and assisting with the financial close process,...billing and pass thru items. + Post ACH and wire activity to the general ledger. + Ensure vendor… more
- Robert Half Finance & Accounting (Monterey Park, CA)
- …entries; ensure accuracy of general ledger accounts. Process and track wire transfers, ACH payments, and approve reimbursements. Month-end and year-end closings; ... assist with reconciliations and audit preparation. Provide oversight and guidance AR/AP Specialist in regards vendor records, W-9s, and support 1099 filings. Ensure… more
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