- ACH Child and Family Services (Fort Worth, TX)
- …as a professional contact in the community. Follow policies and procedures of ACH and represent the agency in a positive and professional manner. Working Conditions: ... RHRL Skills Training Coordinator, , Safe Place Coordinator, AIRS Department, ACH Youth Emergency Shelter, sheriff, police, emergency medical services, Child… more
- Fiserv, Inc. (Coral Springs, FL)
- …from third-party platforms. Manage NACHA Network Management projects and monitor ACH reject reporting, facilitating audits across all business units supporting ... ACH . Oversee annual ACH audits and risk assessments, as well as management action plans and issues in Archer. Engage in Payments Acceptance calls for project… 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
- Santander Holdings USA Inc (Boston, MA)
- …industry best practices. Monitor RTP and other digital payments (ie, Wire, ACH , Zelle) ensuring compliance with Payment Systems Risk Policy, Standards, and OCC/Fed ... risk management with deep understanding of electronic payments, including RTP, Wire, ACH , and Zelle Payment system. - Required. Familiarity with payment processing… more
- CIM Group, LP (Phoenix, AZ)
- …and other core treasury functions, eg bank administration, positive pay and ACH decisioning, reviewing wire transfers, etc. This individual may be required to ... and internal wire transfers Assist with decisioning positive pay and ACH exception decisioning Assist in reviewing, confirming and recommending changes related… more
- Elkhorn In Sun Valley (Twin Falls, ID)
- …Amenity Program Manage the processing of cash and credit card receipts, process ACH payments and collections of past due receivables. Timely processing of vendor ... invoices, including company credit card statement reconciliation and prompt investigation of discrepancies. Process weekly check runs. Bi-Weekly processing of payroll. Prepare with annual audit preparations Preparation of financial statement and other reports… more
- PayNearMe (Santa Clara, CA)
- …experts, to deliver tailored solutions. Stay current on trends in EBPP, ACH , debit card payments, and evolving customer expectations around recurring payment ... a fast-paced environment. Strong understanding of payment industry concepts: EBPP, ACH , card processing, and compliance in recurring payments. Ability to communicate… more
- First Financial Credit Union (Pasadena, CA)
- …and timely maintenance of electronic processes including but not limited to ACH /Share Draft returns/Stop Payments, ATM, debit and credit card functions. Qualified ... institution experience with a working knowledge of electronic transactions including ACH and wire requests. Job Responsibilities Review all incoming request for… more
- FIS, Inc. (New York, NY)
- …improve their commercial product offerings. By providing industry-leading solutions in ACH , Wires, Real Time Payments, FedNow, Instant Payments, Cross Border ... related duties assigned as needed. What you will need: Experience selling ACH , Wires, Real Time Payments, FedNow, Instant Payments, Cross Border Payments, and/or… more
- Addison Group (Minneapolis, MN)
- …and maintenance Ensuring timely and accurate electronic payment processing ( ACH , wire, virtual card) Supporting monthly close activities including accruals ... billing Strong understanding of invoice workflows and electronic payment processing ( ACH , wire, virtual cards) Experience working in a high-volume, fast-paced… more
- Craftsmen Industries (St. Charles, MO)
- …invoices, maintaining vendor records, and managing payment methods such as checks, ACH transfers, wire payments, and credit card transactions. The Accounts Payable ... and unpaid invoices. Prepare and issue payments, including checks, wire transfers, ACH and credit card transactions. Reconcile company credit cards including the… more
- Hope Credit Union (Memphis, TN)
- …a response within the 24-hour SLA Process various types of transactions, including ACH files, share drafts, wires, mobile deposits, and loan payments Process both ... incoming and outgoing wire transfers and ACH transactions Manage consumer and business account transactions, including...wire requests through CT tickets Prepare and submit the ACH Online Account Funding file Currency Orders Manage currency… more
- Fremont Bancorporation (Livermore, CA)
- …onboarding and servicing of Treasury Management and Cash Management Services (eg, ACH , Wire Transfers, RDC, Positive Pay). Respond to all client communications ... Ability to explain and support clients through product setups (eg, RDC, ACH , wire services). Excellent verbal and written communication skills. Strong interpersonal… more
- The Clearing House (Winston Salem, NC)
- …by launching a new, ubiquitous, real-time payment system. TCH is the only private-sector ACH and wire operator in the US, clearing and settling nearly $2 trillion in ... US dollar payments each day, representing half of all commercial ACH and wire volume. TCH has provided critical services to the banking industry since 1853, and… more
- Chesapeake Regional Healthcare (Chesapeake, VA)
- …Medicaid Blue Cross Cashiers deposits Lockbox deposits Credit card transactions ACH and Lockbox Wire transfers Cleared checks Outstanding checks Maintain monthly ... bank accounts: Cash receipt transactions Credit card transactions Deposits - ACH and regular Wire transfers Cleared checks Outstanding checks Record reconciling… more
- Dana-Farber Cancer Institute (Brookline, MA)
- …for rents and child support. Posts time sensitive invoices to be paid via ACH /Wires Assists reviewing new vendor set-up from staff for auditing purposes and 1099 ... appropriateness per guidelines. Approves vendors on a daily basis. Handles difficult vendor's invoice uploads such as the P-card payments. Supports PeopleSoft systems issues and testing as needed. Uploads electronic invoices from EDI/GHX and follows-up on… more
- Lakes Gas Co (Wyoming, MN)
- …processing - Accurately record and post customer payments in a database - Checks, ACH 's, Credit Cards, NSF's Mail processing - open mail, track change of addresses, ... look up customer accounts Pleasantly communicate with customers (internal and external) addressing questions on accounts as needed Cohesively work with coworkers to complete daily and ad hoc projects on a timely basis Review and process refund requests Full… more
- BankUnited (Hialeah, FL)
- …Remote Deposit (Install/Diagnose), Wires (Including Domestic, International, and FX), ACH (NACHA Files and Constructed), Online Platform (Reporting, Navigation, User ... products such as Payee Positive Pay (Mapping Files & Assisting with uploads) and ACH Alerts (Debits & Credits.) Adheres to and complies with applicable, federal and… more
- Affinity Plus (Minneapolis, MN)
- …Verify endorsements and proper identification on deposit transactions Execute wire or ACH transferring of funds Instant issue debit, credit, and gift cards ... Troubleshoot credit or debit card issues, online banking questions, or other general account related questions and issues Balance and maintain personal cash drawer and branch vault, and appropriate currency logs if applicable Other duties as assigned… more
- Stratas Foods (Hillside, NJ)
- …TN, Stratas Foods is a 50/50 joint venture formed in October 2008 between ACH Food Companies and Archer Daniels Midland Company. Stratas Foods is built on the ... combined strengths and expertise of these two great parent companies, laid down over the course of over 200 years of combined experience. Stratas will continue to build on this foundation of excellence by providing value added, branded and custom formulated… more
