- Flagstar Bank (Hicksville, NY)
- Position Title ACH Operations Specialist Location Hicksville, NY 11801 Job Summary The Operations Specialist in the ACH and Check Operations Department is ... responsible for the timely and accurate processing of financial transactions. Additional responsibilities include providing support for both internal and external customers. This role ensures compliance with internal policies, regulatory requirements, and… more
- ACH Child and Family Services (Fort Worth, TX)
- …collaborative relationships with volunteer organizations and their members. Always represent ACH in a professional manner. #ACH1 Requirements Education : High school ... diploma or GED. Bachelor's degree in a human service field from an accredited college or university preferred. Experience : Six months of direct care and positive guidance experience of youth, young adults, or families in a residential or professional setting,… 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
- OPTIMUM PROFESSIONAL PROPERTY MANAGEMENT, Inc. (Irvine, CA)
- …traffic. Investigate billing and payment challenges Process NSF checks and ACH payment transaction corrections Prepare and send correspondence as needed. Post ... billing records Generate monthly homeowner Billing Statements Enter and maintain homeowner ACH information. Process, transmit and balance daily / monthly ACH … more
- CDC Small Business Finance (San Diego, CA)
- …legal counsel, approved legal counsel, and SBA legal counsel. *Obtain Automatic Debit ( ACH ) information for loans which are not currently on ACH . *Update ... the SBA e-Trans system and advise CSA of ACH changes. *Update the SBA e-Trans system prior to submitting a Guaranty Purchase Package request to SBA. *Answer general… 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
- Stratas Foods (Cordova, TN)
- …Stratas Foods was formed in October 2008 as a 50/50 joint venture between ACH Food Companies ( ACH ) and Archer Daniels Midland (ADM). Manufacturing facilities are ... located in Dallas and Houston, TX; Decatur and Quincy, IL; Englewood, NJ; Hillside NJ, Fresno, CA; Nashville, TN; and Valdosta, GA. Corporate offices are located in Memphis, TN. We are committed to maintaining a progressive workplace by utilizing the ideas,… more
- Maverick Payments (Calabasas, CA)
- …Our payment products include merchant acquiring services, a proprietary gateway, ACH processing, fraud & chargeback tools, analytics, and other value-add services. ... is responsible for supporting Maverick's collections needs, by managing ACH returns and resolutions as well as coordinating accounts...Outlook, Word, and Excel. Experience with merchant processing and ACH OR 1-2 years in a Collections role. Proven… more
- One Claim Solution (Gilbert, AZ)
- …compliance with company standards and security protocols. Collect and intake ACH information Inbound & Outbound Communication Management Manage both personal email ... payment-related information. Collaborate closely with the Accounts Receivable team on ACH processing, discrepancies, or follow-ups. Step in to support teammates and… more
- Drake Bank (St. Paul, MN)
- …to electronic banking services including but not limited to Business Online Banking, ACH , RDC, Positive Pay, and Wire Set up. Communicates holiday closures to Cash ... deposits throughout the day Partners with Loan Operations on ACH return or stop payments Serves as the backup...of electronic banking products and services as well as ACH and item processing procedures and practices. Self-starter with… more
- Northwest Bank (Buffalo, NY)
- …limited to account takeovers, identity theft, debit card fraud, check fraud, ACH fraud, and elder exploitation. *Analyze fraud trends (includes all channels: ... in-branch, paper check, digital, and cyber) with check/ ACH /wire transfer/online banking fraud to assist in the development and implementation of policies and… more
- Kforce, Inc. (Arlington, VA)
- …vendors and internal departments Prepare and process payments, including checks, ACH transfers, and wire transfers Maintain organized and up-to-date accounts payable ... Excel - experience with large data sets Demonstrates knowledge of FAR Pos and ACH transfers required Nice to have: Deltek Costpoint Cognos Analytics The pay range is… more
- DCM Services LLC (Minneapolis, MN)
- …Verification of fund availability, remit funds to clients by check, wire transfer or ACH . Issue checks from client accounts for payment of commissions and deliver to ... G/L system, preferred. Experience with bank website interactivity (reports, images, ACH , etc.) Prior experience with Desktop Deposit, preferred. Credit and… more
- Ithink Financial (Delray Beach, FL)
- …position training should include products and services, rewards, Card Services, ACH , and other courses as assigned for individualized and departmental training. ... Work Environment/Physical Activities: Ability to work in fast-paced environment. Ability to handle multiple tasks simultaneously. Work creates normal fatigue daily. Work creates moderate stress during certain periods during daily routine. Job does not have… more
- Synectics Inc (Frisco, TX)
- …and review A/R reports, balance sheets, and supporting documentation *Handle ACH transactions, credit card payments, and client billing *Communicate with clients ... of debits, credits, reconciliations, and financial reporting *Familiarity with ACH , credit card processing, I-9s, W-9s *Customer-focused with effective communication… more
- BankUnited (Orlando, FL)
- …opportunities: Identify potential cross-sale situations including CRA eligible credits. Underwrite ACH exposure: Underwrite ACH exposure for borrowing and ... non-borrowing clients. Credit File Management: Perform annual review of credit files for accuracy and completeness and maintain electronic back-up of client's key financial records and documentation. Portfolio Review: Perform ongoing (quarterly) portfolio… more
- EPIC Brokers (New York, NY)
- …*Post/apply electronic bank receipts, lockbox checks, ePay Policy credit card and ACH 's receipts accurately and timely. *Timely and consistent follow up to resolve ... client premium and payment discrepancies. *Review aged receivable report weekly to clean up various entries, issue any refunds in a timely manner and make collections on any past due items. *Review, coordinate and process client refunds. *Able to research and… more
- Old National Bank (Chicago, IL)
- …Senior Credit Officer. Commercial Underwriters may monitor overlines and Treasury Management/ ACH risk reports or other trends, as appropriate Key Competencies for ... Position Cultural Leadership: Communication - effectively shares information and ideas with individuals and groups; displays self-awareness and self-management, tailors the delivery to the audience, and selects suitable delivery methods. Collaboration -… more
- TEKsystems (Fort Lauderdale, FL)
- …any obstacles. Maintain spreadsheets of all sales, cancellations, postings, and initial ACH and credit card declines. Assist in filing and organizing confidential ... documentation Provide professional assistance to respond via email, fax, and phone for any inquiries and concerns Assist in preparing for commissions twice a month alongside the Professional services Supervisor and Level 3 Point of contact with sales agents… more
- RIT Solutions, Inc. (Tampa, FL)
- …Additional Requirement Detail: Experience with payment platforms, particularly Wire and ACH transfers Requirements gathering and analysis / break down of large ... requests into user stories and/or component parts System to system integration design based on requirements. Understand functionalities of both systems. Document data flow and functional scenarios between systems. Agile or agile-variant software development… more
