- 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
- SMBC (Los Angeles, CA)
- …the wire transfer instructions through the Wire Transfer and SWIFT systems . Processing and repairing of online customer-initiated wires .Effective analysis ... Cash Management Services, International Services **JOB SUMMARY:** The Wire Transfer Specialist is responsible for performing operational support duties of the Wire… more
- Bangor Savings Bank (Bangor, ME)
- Job Profile Summary FUNCTION: The Electronic & Corporate Banking Specialist works with a team within Deposit Operations primarily responsible for supporting the ... offered to Bangor Savings Bank customers. They will largely support Treasury and Payment Services customers, including the Treasury and Business Online systems … more
- Robert Half Accountemps (Taunton, MA)
- …is currently working with a dynamic client looking for a Cash Application Specialist . The Cash Application Specialist will be responsible for processing high ... accounts receivable experience. If you are a Cash Application Specialist , this could be the role for you! Key...to customer database accounts - Record daily payments including wires , ACH credit transfers, and checks to customer accounts… more
- Commerce Bank (Kansas City, MO)
- …and/or Customer losses involving Check, ACH, Wire, and Online Banking Bill Payment fraud. Essential Functions + Prevent, investigate, recover potential fraud losses ... against Commerce Bank on checks, wires , ACH, and online bill payments + Prevent losses...deadlines + Knowledge, or ability to learn relevant operating systems (Branch Connections, DSS, RCIF, On-Demand, the Signature Verification… 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
- Rochester Institute of Technology (Rochester, NY)
- …forms, GRA payment requests, and external supplier and internal invoice loaders. Payment types include check, ACH, wires and direct debit. Monitor payment ... month-end close; b) review reports prior to scheduled supplier payment runs for invoices on hold and work with...Specialists, error rates, invoices on hold, invoices processed per Specialist , etc. Address productivity with the staff issues as… 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