• Deposit Operations Representative II

    Harvard University (Cambridge, MA)
    …Office Location:USA - MA - Cambridge Business Title:Deposit Operations Representative IISub-Unit: Salary Grade (https://hr.harvard.edu/salary-ranges#ranges) ... of four years of related banking, credit union, financial services operations and/or accounting experience required. Additional Qualifications and Skills: The… more
    Harvard University (05/21/24)
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  • Operations Support Representative

    The Croghan Colonial Bank (Fremont, OH)
    Operations Support Representative , Full-Time, On-Site, - Fremont, OH: Job Summary - Responsible for representing Croghan Colonial Bank by providing exceptional ... digital banking products and services. + Receives emailed stop payment requests from customers and enters information on the...+ Serves as the point of customer contact for ACH & RDC Overlimit assistance. Gathers necessary information regarding… more
    The Croghan Colonial Bank (05/24/24)
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  • Financial Services Representative 2…

    Rush University Medical Center (Chicago, IL)
    …8 Hr (8:00:00 AM - 4:30:00 AM) **Summary:** The Cash Poster Financial Services Representative 2 works within the Revenue Cycle reporting to the Supervisor of Cash ... in EPIC have accuracy focused on deposit date, appropriate payment source, payment code, payer plan, allowed...responsible party. *Ensure all banking partner daily deposits for ACH and lockbox have been recorded into monthly and… more
    Rush University Medical Center (05/09/24)
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  • Administrative Clerk III (Treasurer's Office)

    Walworth County (Elkhorn, WI)
    …to the general public, as well as, various clerical duties associated with general office operations . SCHEDULE Days: Monday - Friday Work Hours: 8 AM - 5 PM Hours ... and reconcile with the county's list. Verify and release wire transfers and ACH transactions and book transfers. Demonstrate a commitment to county safety and risk… more
    Walworth County (05/30/24)
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  • AP Specialist

    American Packaging (Story City, IA)
    …from the inside out, and we consistently seek to improve our internal operations to propel that success into the future. ACCOUNTS PAYABLE SPECIALIST SUMMARY:The ... the specific COE. The primary responsibilities include approving vendor invoices for payment and processing payments efficiently in addition to Job Costing duties as… more
    American Packaging (05/02/24)
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  • Accounts Payable Specialist

    Rock Family of Companies (Detroit, MI)
    …innovative solutions for **Rocket Companies(R)** . We are the center of operations , technology, marketing, HR, legal, strategy and more that propels our companies ... to maintain financial records and assist with the general operations of the Finance team by processing invoices &...Prepare and process payments, which may include checks and ACH payments + Review invoices and verify that they… more
    Rock Family of Companies (05/23/24)
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  • Staff Accountant

    San Francisco Marin Food Bank (San Francisco, CA)
    …Join our friendly, collaborative, and hardworking finance team, reporting to the Financial Operations Manager. The Staff Accountant will be a strategic member of the ... number of project-based initiatives that will provide exposure to financial operations , software implementations, and analytics. This role also provides an… more
    San Francisco Marin Food Bank (04/15/24)
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  • Sr. Office Assistant

    Michigan Technological University (Houghton, MI)
    …Job No: 24128 Department: Financial Services & Operations Work Type: Union Location: Main Campus (Houghton, ... Part Time: Full Time Categories: Office/Clerical Support Department: Financial Services & Operations To perform this job successfully, an individual must be able to… more
    Michigan Technological University (05/09/24)
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  • Trade Compliance Specialist

    Kiewit (The Woodlands, TX)
    …issues and implement corrective actions. + Review and approve broker invoices and ACH statements for payment of duties. + Build and maintain relationships ... of duties necessary to support Kiewit's compliance with import/export regulations and operations thereby ensuring ensure materials and equipment get to the project… more
    Kiewit (05/03/24)
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  • Group Accountant

    Magna (Troy, MI)
    …requests with appropriate accounting information and obtain approval and signatures for payment from authorized personnel. + Enter and maintain timely and accurate ... before processing. + Prepare batch check runs, wire transfers, and ACH transactions including backup documentation. Reconcile accounts payable related accounts.… more
    Magna (05/22/24)
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  • Finance Coordinator

    Cornell Cooperative Extension (Rochester, NY)
    …Knowledge of accounting principles, procedures, and practices.* Proficient in computer operations of the Windows operating system, one or more major double-entry ... or without accommodation. The work environment characteristics described here are representative of those an employee encounters while performing the essential… more
    Cornell Cooperative Extension (05/01/24)
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