• ACH Exceptions and Manual

    KeyBank (Brooklyn, OH)
    …Hybrid- will require 2 days in office once training is completed** The ACH Exceptions & Manual Processing Specialist is responsible for the accurate and ... handling of exception items and manual interventions related to ACH transactions. This includes processing client-initiated requests, resolving transaction… more
    KeyBank (10/03/25)
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  • Online Services Administrator

    Amalgamated Bank (New York, NY)
    …create tracking logs etc. to avoid duplications and streamline processing . + Prepare communication/reporting for originations/ exceptions and reclamations ... Services Administrator to be responsible for the administration, procedural controls and processing of all aspects pertaining to the Online Banking services. Keep… more
    Amalgamated Bank (09/18/25)
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  • Accounts Payable Supervisor/Management Accountant

    WEG Electric Corp. (Duluth, GA)
    …vendor statement reconciliations to ensure account accuracy + Review weekly payment runs ( Manual , Checks, ACH , and Wire Transfers) to ensure timely disbursements ... This position plays a key role in ensuring timely and accurate processing of vendor invoices, adherence to internal controls, and continuous improvement of… more
    WEG Electric Corp. (08/21/25)
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