- Robert Half Accountemps (Framingham, MA)
- Description We are looking for an experienced ACH Specialist to join our team on a contract basis. This role involves managing and processing Automated Clearing ... House ( ACH ) transactions with precision and ensuring compliance with established...payment operations in the banking industry. Responsibilities: * Process ACH transactions efficiently and accurately, including direct deposits, bill… more
- Robert Half Finance & Accounting (Worcester, MA)
- …multiple entities * Review and reconcile invoices discrepancies * Assist with weekly check, ACH and wire runs * Process check request and expense reports in a timely ... Garnishments, Payroll - Garnishments, Process Garnishments, Automated Clearing House ( ACH ), Wire Transfer, Check Runs, Multiple Entities, Benefits Payroll, Epicor,… more
- Santander US (Boston, MA)
- Specialist , Claims & Fraud Operations Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... possibilities **We Want to Talk to You!** **The Difference You Make:** The Specialist , Claims & Fraud Operations performs routine, analytical review of data and/or… more
- Aston Carter (Boston, MA)
- Job Title: Accounts Payable Specialist Responsibilities + Review, code, and process vendor invoices and expense reports. + Verify accuracy of invoice data, purchase ... and receipts. + Prepare and process check runs and ACH payments. + Reconcile and process monthly credit card...and set up, working closely with a Sr. AP Specialist and reporting directly to the Assistant Controller. The… more
- Santander US (Quincy, MA)
- Specialist , Fraud Operations Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial services ... **We Want to Talk to You!** **The Difference You Make** : The Specialist , Claims & Fraud Operations performs routine, analytical review of data and/or documentation… more
- Fallon Health (Worcester, MA)
- …+ Upload other multi line AP requests into Oracle Financials / Record all ACH /Wire payments + Submits payment to bank, confirms positive pay + Assist with requests ... from Internal Audit with Model Audit requests + Assist the Director of accounting Operations with ad hoc projects **Qualifications** **Education:** Associate degree in accounting or equivalent work experience. **Experience:** 1-2 Years' experience working in… more