- UMB Bank (Kansas City, MO)
- The Payment Systems Specialist , Wires is a part of the Wire Transfer Operations team that assists with the processing of incoming and outgoing wires ... Operations team provides trading support for our internal and external clients. The Payment Systems Specialist , Wires each have a specific and impactful… more
- Zions Bancorporation (Midvale, UT)
- …responsible for daily wire processes and procedures, including entering and approving wires from clients into internal systems , exceptions processing, and OFAC ... We are currently accepting applications for a Wire Transfer Specialist . This will be a Monday-Friday 8:30am-5:00 pm hybrid...Prepare and enter all GL entries to the on-line systems . + Reconcile, balance, and adjust GL accounts and… more
- Mountain Commerce Bank (Johnson City, TN)
- …administration of Bank credit card program; help monitor card opening process and payment processing. 3. Receive and verify outgoing wires from branch locations. ... Mountain Commerce Bank **Deposit Operations / Electronic Banking Specialist ** Johnson City, TN 37615 **Mountain Commerce Bank is an Equal Opportunity Employer.**… more
- City National Bank (Newark, DE)
- **WIRE OPERATIONS SPECIALIST ** **WHAT IS THE OPPORTUNITY?** Provides support for clients and colleagues processing incoming and outgoing wire transactions. Process ... subject matter expert on the team. Knowledgeable of our payment system applications while fully complying with all Bank...the client situation and take appropriate action to ensure wires meet the daily deadline. + Releases the wire… more
- Validity (Boston, MA)
- …of each week. Position Duties and Responsibilities + Prepare all domestic and international wires , ACH payments for the payment cycles and record bill payments ... experienced and highly motivated professional to serve as its Sr. Accounts Payable Specialist . Reporting to the Sr. Manager - Accounting Operations, the Sr. Accounts… more
- The Walt Disney Company (Burbank, CA)
- …Department seeks a detail-oriented, organized, proactive, and responsive Legal Operations Specialist to handle the processing, auditing, and reviewing of outside ... counsel and vendor invoices. The Specialist must have strong analytical and problem-solving skills, good...with Disney Legal's Outside Counsel Billing Guidelines and Disney's payment infrastructure. Other key responsibilities include but are not… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …completed on incoming invoices from various vendors and has invoices processed for payment . Monitors Mortgage and Consumer billing inboxes and gains approval for any ... Investor or Bank allowable limits. Reviews and processes incoming checks or wires through the Default Lockbox. Monitors funds within Default unapplied buckets,… more
- ElectriCities of North Carolina (Raleigh, NC)
- …all of the Agencies' accounts daily to include: + Establish repetitive wires , transfers and ACH with the banks/concerned parties, revising when necessary. Maintain ... bank connected systems . + Contact and set up vendors/participants for electronic...etc., ensuring prompt and satisfactory resolution of any principal/interest payment by bond fund trustees. + Respond to inquiries… more
- GRM Document Management (Jersey City, NJ)
- …fast-paced environment Responsibilities Provide support to the Controller Process all forms of payment (ie, wires , checks, data entry, etc.) Resolve any issues ... GRM Information Management is a leading provider of information management systems with over 30 years of experience. GRM's robust, cloud-based content services… more
- Northwest Bank (Lake Oswego, OR)
- …requirements and Bank policy. The CSM directly supervises a Customer Service Specialist . Essential Duties & Responsibilities + Perform assigned duties in accordance ... ensure all aspects of compliance monitoring, and transaction reviews for wires , garnishments, cash balancing, large currency transactions and suspicious activity are… more