- Capital One (Mclean, VA)
- Director, Product Operations - Treasury Management ACH Expert **Director, Product Operations - Treasury Management ACH Expert** The Company: Capital One, a ... focus areas is to modernize our end to end ACH processing ecosystem. We are looking for an ACH expert with the following qualifications: + Deep understanding of… more
- Banc of California (Santa Ana, CA)
- …specific to the position and other functions as assigned. If role supports the ACH team, the following are the specific duties: + Onboarding and Maintenance of ... ACH Origination. + Utilize NACHA operational guidelines for decision-making....decision-making. + Phone Support, includes customer assistance with sending ACH transactions and reviewing NACHA formatted files. + Customer… more
- Arrow Financial Corporation (Glens Falls, NY)
- …Currently, we are looking for an experienced professional to join Deposit Services team as: ACH & Wire Admin. This opportunity may be perfect for you if you have ... customer data. Provide service and support to customers using ACH and Wire transfer services in addition to other...policies are adhered to. ESSENTIAL JOB FUNCTIONS: > Process ACH origination, returns, exceptions and reclamations in a timely… more
- US Tech Solutions (Brooklyn, OH)
- …Technical Business Analyst will support both the Automated Clearing House ( ACH ) payment platform and the Account Reconcilement Management (ARM) platform. Previous ... payments experience with ACH and/or experience with Positive Pay applications will be necessary. Previous mainframe experience is also preferred. The Technical… more
- BMO Financial Group (San Francisco, CA)
- …passionate Product Manager in the electronic payment space with significant experience in ACH to drive revenue and volume by improving existing channels and growing ... new channels while ensuring compliance with Nacha rules and payment regulations. **Those with AAP certifications preferred.** Researches, defines, aligns, develops, and implements sales and marketing strategies with P&L (profit and loss) accountability to… more
- MaineGeneral Health (Augusta, ME)
- …Health. We're With You. Be With Us. MaineGeneral Health is a comprehensive non-profit system with the mission of enhancing, every day, the health of our patients, our ... families and our communities. If you are looking for the opportunity to support your friends, family, and your community through your work at MaineGeneral Health Come be with us. Job Description: MaineGeneral Health is currently looking for a dedicated… more
- Advanced Correctional Healthcare (Urbana, IL)
- …interprets, and ensures compliance with policies, procedures, aims, and philosophy of ACH and the assigned correctional facility + Recruits, orients, supervises, and ... suspends, and/or terminates associates who violate policies established by ACH or the facility + Completes a yearly written...processes, and responds to records requests as directed by ACH attorneys + Reviews status of inmates with serious… more
- Mayo Clinic (Jacksonville, FL)
- …retirement package to secure your future. **Responsibilities** Advanced Care at Home ( ACH ) is a virtual care inpatient nursing unit that follows the hospital ... at home model of care. ACH is an implementation of one of three initial...a new model of high-acuity care for the home. ACH uses telemedicine technology to remotely monitor and provide… more
- PNC (IA)
- …will assist in resolution of investigations for post incoming and outgoing ACH , Wire, CHIPs, and Real Time Payment transactions. Reviewing incoming requests received ... risk money movement, and answering inbound internal phone calls on Wire and ACH product inquiries makes up most your daily functions. This position also provides… more
- MSC Industrial Supply Co. (Davidson, NC)
- …**_US Bank Exceptions Responsibilities:_** **Process manual re-association of prior day ACH /EFT payments to reduce the number of VP exceptions.** **Enter accurate ... of Balance-queue, review the payment details by viewing the ACH source data, check image or account balance in...exception items received the same day. Completion of all ACH exception items received within 48 hours of receipt.**… more
- Banc of California (Santa Ana, CA)
- …Depending on the area this position supports, this can include Wires, ACH exception processing, and other types of transactions. Advises and assists management ... protect the bank from fraud related losses and improve customer experience: Wire, ACH , On-Us and Deposit Day 2 review, ATM/Mobile/RDC/In- Mail deposits, Mobile &… more
- Bangor Savings Bank (Bangor, ME)
- …throughout the bank including incoming and outgoing Automated Clearinghouse ( ACH ) transactions, ATM transactions, Remote Deposit Captures transactions, Vertex teller ... to resolution. + Reviews and processes incoming and outgoing ACH files, as well as, performs any ACH... ACH files, as well as, performs any ACH related maintenance, returns, and corrections. + Processes both… more
- Needham Bank (Needham, MA)
- …Pay, Lockbox, Internal Sweeps, Business Online Banking, Business Online Wires and ACH Origination such as: + Effectively manage multiple work assignments, set ... onboarding services. + Customer onboardings and training for RDC, Positive Pay, Wires, ACH Origination. Sweeps, Draws, client visits if deemed necessary by the CMO.… more
- JPMorgan Chase (Indianapolis, IN)
- …and maintaining fraudulent claims related to both check and electronic transactions ( ACH /WIRE). Your work will help reduce bank losses and enhance client recovery, ... Manage and maintain fraudulent claims related to check and electronic transactions ( ACH /WIRE). + Provide education on payment validation best practices and lookalike… more
- Penn Medicine (Philadelphia, PA)
- …The SA shares responsibility for the production of "cash" disbursements ( ACH , credit card, paper), reconciliations, and escheatment, third party data exchanges ... interfaces, develops and maintains third party inbound and outbound data exchanges ( ACH and CFA payment files, Electronic and Summary invoicing, Patient Refund… more
- Insight Global (Fort Lauderdale, FL)
- …from or deposited into the appropriate accounts and/or lockboxes. Assist with ACH /Check positive pay items. Responds to requests for analysis and provides analytical ... Positive pay issues/void and accept/reject exceptions for checks and ACH Check, ACH and Wire investigations Cashflow forecasting and daily cashflow reporting… more
- Banco Popular Puerto Rico (San Juan, PR)
- …and solve it. This may include sending letters manually to the customers. + Process ACH maintenance to account thru PEP+ System + Process ACH stop payments ... of other team members, will do other tasks such as resolving ACH Customer Deceased Claims Education Bachelor's degree completed or equivalent combination of… more
- Cambridge Savings Bank (Waltham, MA)
- …of Treasury Management services including Business Online Banking, Bill Pay, Wires, ACH , Remote Deposit Capture, Positive Pay, Lockbox Services and Sweep accounts ... to existing Online Banking profiles, increasing daily limits for ACH , Wires and RDC. In addition, identifies and closes...account analysis monthly billing. + Reviews and completes periodic ACH & RDC reviews and assists management with FDICIA… more
- Charles Schwab (Austin, TX)
- …fraud perpetrated by criminals in our MoveMoney products and accounts - Wires, ACH , New Accounts, Visa transactions, Bank Bill Pay, Journals and other Schwab ... the submission of fraudulent transactions in the Wires, Journal, ACH , Visa, and New Account product spaces. + Querying...strategies for Checks, Visa, New Account open, Wires, Journals, ACH , and Bank Bill Pay and be prepared to… more
- Truist (Lake Forest, IL)
- …Identify, research, post and deposit loan payments received by mail, wire, or ACH , including rejected payments from the lockbox and online payment facility. 2. ... remitter and Agent to obtain good funds. 4. Process manual check and ACH Origination requests by reviewing and validating proper backup and approvals are included… more
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