- Robert Half Finance & Accounting (Chicago, IL)
- …processing client payments, coding invoices for payment , and managing company credit card processing . Responsibilities: * Oversee the application and ... deposits * Process and apply coding to invoices for payment * Assist in the management of Employee Expense...Assist in the management of Employee Expense and Company Credit Card processing * Prepare… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …functionality + ACH transactions and processing + Support the team with debit/ credit card related tasks + Provide administrative support for Reg E, Zelle, ... associated services (Zelle, mobile deposit, online bill pay, etc.), debit/ credit card services, instant payments, cash management...Payments (Zelle, digital wallet, instant payments, ACH) + Debit card processing and ATM terminals + Cash… more
- Wheeler Machinery (Salt Lake City, UT)
- …Friday.** **Duties and Responsibilities** + Post and apply customer payments 1. Wires 2. Credit Card 3. ACH / eCheck 4. Lockbox (checks) + Deposit customer ... Analyst role will include Accounts Receivable / Payable, and Credit Review responsibilities. It will be key to collaborate...related to: 1. Finance charges 2. Match requests 3. Payment research + Provide excellent customer service to all… more
- Aston Carter (Portland, OR)
- …accounts payable, invoice processing , and expense management. + Experience with credit card transactions and general ledger tasks. + Proficiency in Tipalti ... a dedicated Accounts Payable Manager to oversee and enhance our vendor payments, corporate credit card , and travel & expense programs. The ideal candidate will… more
- Loyola University Chicago (Chicago, IL)
- …+ Prepare and deliver cash deposits to the Bursar's Office. + Charge manual credit card transactions. + Aid with producing accurate donor receipt correspondence ... checks (scanning checks to the University's bank), managing the payment lockbox, reviewing and scanning all documentation, processing...posting donations to the donor's record ensuring that proper credit is given to the donor(s) and entered in… more
- Aston Carter (Deerfield Beach, FL)
- …cash discount potential and payment terms. + Process check requests and audit credit card bills. + Match invoices to checks, obtain all necessary signatures, ... take full ownership of the accounts payable cycle, from invoice receipt to payment processing . Responsibilities + Perform daily A/P functions including receiving… more
- MUFG (Tampa, FL)
- …Loans: Middle Office + Enterprise Services: Internal Control Unit & Commercial Card Operations + Enterprise Services: Productivity Enablers + Payments: Data Analyst ... + Payments: Payment , Capital Markets Risk, and Control Team Analyst +...reporting on exceptions; and distributing exceptions to commercial loan processing teams. + **Commercial Loan Analyst: Agency** + Individuals… more
- Robert Half Accountemps (Evansdale, IA)
- … credit card transactions to individual receipts and ensure accurate payment processing . * Scan and organize deposit records for proper filing on ... by entering them into accounting software platforms. * Reconcile credit card batches with individual receipts and...* Perform daily bank deposit tasks and ensure timely processing of financial transactions. * Manage accounts payable and… more
- JPMorgan Chase (Wilmington, DE)
- …business loans, and payment processing . We're proud to lead the US in credit card sales and deposit growth and have the most-used digital solutions - all ... consumer and small business banking, commercial banking, financial transaction processing , and asset management. We recognize that our people...Selenium / Java Developer** at JPMorgan Chase within the Credit Card Line of Business. In this… more
- Bassett Healthcare (Oneonta, NY)
- …needed. + Cashier Function. + Responsible for the receipt of currency, checks and credit card payments coming into the pharmacy from patients and third parties. ... pharmacy team and assisting in removing all recalled drugs, processing paperwork, and arranging for return to vendor as...for a daily reconciliation accounting for cash, checks and credit card payments received according to departmental… more