- Capital One Bank (Wilmington, DE)
- …(TPM) in the Bank Tech organization, you will drive initiatives for ACH , Wires, Instant, and emerging payment types, ensuring platform readiness for modernization ... and future innovation. In this exciting role, you will partner with Senior Leaders and stakeholders across lines of businesses to drive execution of a cohesive roadmap across multiple workstreams to deliver results that will have a direct impact on the… more
- Capital One Bank (Wilmington, DE)
- …top tier Technical Program Management (TPM) talent to lead strategic initiatives for ACH , Wires, Instant, and emerging payment types. In this exciting role, you will ... propel us in our journey towards platform modernization and future innovation. You will be partnering with Executive Leaders and stakeholders across lines of businesses to drive the execution of a cohesive roadmap across multiple workstreams to deliver results… more
- Capital One Bank (Washington, DC)
- …Cloud, or other public cloud providers3+ years of experience with Funding Rail ( ACH , PCI) complexities Capital One will consider sponsoring a new qualified applicant ... for employment authorization for this position.The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …assistance with collecting and maintaining supplier records [e.g. W-9, ACH , Credit Applications, Contracts, etc.] and required supplier qualification assessments ... (SQA).Collaborates cross-functionally to identify operational efficiencies.Success Metrics/MilestonesIn collaboration with the Business Units, monitors delivery of materials, services and/or fixed assets - Maintains open PO list and check… more
- Express Employment (Albany, OR)
- …AP cycle from receipt through payment Prepare and issue payments (checks, ACH , wires) Reconcile vendor accounts and resolve outstanding issues Maintain accurate ... vendor records in the system Support audits and month-end close with AP reports and reconciliations Payroll Support Assist with preparation and processing of weekly/bi-weekly payroll Review timecards and ensure accurate data entry Maintain employee payroll… more
- Polar Tank (Holdingford, MN)
- …statements and resolve any discrepancies or issues. Prepare and process check runs, ACH payments, and wire transfers. Maintain vendor files and respond to vendor ... manager. Accounts Receivable (Support Function) Post customer payments, including checks, ACH , and credit card transactions. Assist in issuing invoices and MSOs… more
- PrairieFire Coffee Roasters (Wichita, KS)
- …with loss reasons. Financial Management: Review and analyze daily Bank Reports ( ACH , credit card, and deposit transactions). Post payments including checks, ACH ... , and credit cards when staff coverage is needed. Take physical deposits to the bank three times weekly and manage nightly deposit drops. Track and send daily Profit Reports to the Area Manager. Manage Accounts Receivable, including reviewing balances and… more
- Prodege (El Segundo, CA)
- …any discrepancies prior to payment Prepare and process payment runs including ACH transfers and wire payments Reconcile vendor statements and investigate variances ... to maintain account accuracy Serve as the primary point of contact for vendor inquiries and relationship management Oversee administration of the corporate credit card platform (eg, Ramp), including user access, monitoring transactions, and ensuring timely and… more
- Express Employment (Bend, OR)
- …annual internal and external audits. * Bi weekly check signing and infrequent ACH and Wire transfer responsibilities. * Oversight of direct reports including the ... Accounting Manager, Assistant Controller, Payroll Master, GL Accountants, and Income auditor. * Ensure the timely, accurate and thorough completion of all associate performance reviews and any other forms of documentation. * Conduct regular meetings with the… more
- centurycommunities (Newport Beach, CA)
- …four entities. Issue Positive Pay for all check runs processed. Initiate wires and ACH transfers for certain vendor payments. Process FHA and VA payments daily on ... closed loans when applicable. Reconcile Appraisal costs at month-end. Accrue for various month-end payables. Process employee expenses and company credit card expenses. Crosstrain in other duties of the Accounting Department. Prepare general ledger… more
- Beztak (Farmington, MI)
- …and maintain various spreadsheets from multiple sources. Enter mortgages paid by ACH . Maintain confidentiality of all financial data. Handle mail, deliveries, and ... administrative support tasks as needed. Greet clients, guests, and vendors professionally upon entry. Assist residents with service requests or general inquiries. Working in a high-pressure environment, interacting with difficult customers/vendors, handling… more
- Techniplas (Mishawaka, IN)
- …through the treasury systems and resolves discrepancies. Manages positive pay items for ACH and checks in the banking system. Has accountability for the performance ... and results of the team. Provides leadership support to staff to achieve department goals through effective coaching, mentoring, and career development. Collaborates on processes and procedures with other departments and leads process improvement initiatives.… more
- Pyx Health Inc (Tucson, AZ)
- …the customers on obtaining Purchase Orders Process customer payment including credit card/ ACH /check payments Answer phone calls and emails about member accounts and ... Process weekly payments Add/update new vendors in QuickBooks Enter monthly expenses, ACH /CC transactions via the bank feed center in QuickBooks Answer phone… more
- Arete (Boca Raton, FL)
- …ATT&CK, and structured analytic techniques like Analysis of Competing Hypotheses ( ACH ) Knowledge of different cybercrime and state-sponsored threat actor groups, and ... their TTPs Knowledge of artificial intelligence applications with threat intelligence, with a special emphasis on predictive intelligence Knowledge of, or experience with, ransom negotiations Strong written and verbal communication skills, with the ability to… more
- Digital Pharmacist (Austin, TX)
- …customers Provide backup support for the Accounting Department including payment processing ( ACH , check, and credit card payments via multiple channels such as ... ChargeZoom, Datagate, Quickbooks, and Docusign) Match the corresponding payments to customer account records with all supportingdocumentation Investigate and resolve problems associated with the processing of payments Assist with monthly status reports and… more
- THE PHOENIX ZOO (Phoenix, AZ)
- …reconciliations. Assist with revenue entries from various points of sale. Update the ACH log daily and enter bank adjustments in NXT. Record internal event credit ... card payments and prepare monthly event distribution entries to recognize deferred revenue, as well as maintain the deferred events reconciliation. Monitor chargebacks and gather information for disputes when appropriate. Serve as backup to both Accounting… more
- All Turf (Winder, GA)
- …invoices for lawn care services. Process customer payments (checks, credit cards, ACH ) and ensure deposits are recorded and reconciled daily. Accurately post ... payments to customer accounts and resolve misapplied or unidentified payments. Assist customers with billing inquiries, providing clear and professional communication. Monitor accounts receivable aging reports and identify overdue accounts for follow-up.… more
- AHU Technologies, Inc. (Washington, DC)
- …payments in MAS (Internal Invoicing System) from credit cards, checks, and ACH *Generating weekly and monthly AR reports Education: *High School or equivalent ... Job Type: Full-time Pay: $11.00 - $16.00 per hour Benefits: *401(k) *Dental insurance *Health insurance *Life insurance *Paid time off Schedule: *8-hour shift *Monday to Friday *Onsite location Compensation: $11.00 - $16.00 per hour About Us AHU Technologies… more
- SR International, Inc. (Phoenix, AZ)
- …delivering all incoming mail and packages. This includes confidential documents, ACH applications, and returned Warrants of Payment. They ensure timely preparation ... and distribution of outgoing mail, tracking both incoming and outgoing correspondence daily Compensation: $20.00 per hour About SR International INC SR International has been a leading name among the IT consulting companies with offices in US and India. For… more
- Ashley Furniture Industries, LLC. (Arcadia, WI)
- …attach needed remittance to checks and mail. Process all Automated Clearing House ( ACH ) payments needed on a daily basis. Set up and maintain vendor information ... in the Accounts Payable system. Handle Accounts Payable related calls and inquires. Take incoming calls from Accounts Payable vendors and throughout the company as directed. Answer any month-end questions or budget questions that may be needed. Answer… more
