- Robert Half Accountemps (Framingham, MA)
- Description We are looking for an experienced ACH Specialist to join our team on a contract basis. This role involves managing and processing Automated Clearing ... House ( ACH ) transactions with precision and ensuring compliance with established...payment operations in the banking industry. Responsibilities: * Process ACH transactions efficiently and accurately, including direct deposits, bill… more
- Robert Half Accountemps (Pawtucket, RI)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Pawtucket, Rhode Island. In this long-term contract role, you will play ... internal approvers. * Process payments using Automated Clearing House ( ACH ) and perform regular check runs. * Identify and...* Proficiency in processing payments via Automated Clearing House ( ACH ) and handling check runs. * Excellent attention to… more
- Citizens (Providence, RI)
- …be responsible for (but not limited to) the following: + Serve Cash management, ACH and Commercial Card customers via request received by telephone, Chat or email. + ... both internal and external customers on a wide variety of Commercial Card, ACH & cash management products, services and technical issues through all incoming… more
- Robert Half Accountemps (Boston, MA)
- …to result in a permanent opportunity before year end! Job Title: Accounts Payable Specialist Reports To: VP of Finance Location: Boston, MA Position Type: Full Time, ... 100% on site. Summary: Hiring an energetic and detail-oriented Accounts Payable Specialist to join this growing and evolving Finance Department. The Accounts Payable… more
- Santander US (Boston, MA)
- Specialist , Claims & Fraud Operations Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... possibilities **We Want to Talk to You!** **The Difference You Make:** The Specialist , Claims & Fraud Operations performs routine, analytical review of data and/or… more
- Aston Carter (Boston, MA)
- Job Title: Accounts Payable Specialist Responsibilities + Review, code, and process vendor invoices and expense reports. + Verify accuracy of invoice data, purchase ... and receipts. + Prepare and process check runs and ACH payments. + Reconcile and process monthly credit card...and set up, working closely with a Sr. AP Specialist and reporting directly to the Assistant Controller. The… more