- TEN Credit Union (Nashville, TN)
- …inquiries including, but not limited to: Reg E Inquires, Stop Payments, ACH inquires, Account Information. Close accounts, Password Resets etc. Interview members and ... process consumer loan applications, including but not limited to gathering all applicable documentation within limits of loan authority, making decisions on consumer loans (close, fund, or disperse consumer loans). Meet with members with declined loans. Must… more
- HITT Contracting (Falls Church, VA)
- …process daily payment batches timely and accurately.Assist with the upload of ACH /check batches to the bank for final disbursement.Help perform wire transfers and ... other banking areas as needed.Provide support to all Concur users, while monitoring system performance and providing data through reporting.Ensure expense reimbursements are coded correctly according to company policy.Work with the Tax team to analyze and… more
- PrideStaff (George School, PA)
- …Maintain, enter, and analyze month end GL reconciliations and journal entries Process ACH , Check and Credit Card payments as part of weekly A/P management Processes ... monthly billings from insurance providers and resolves variances Bills subsidiaries participating in benefits program and collects reimbursements Completes bi-weekly Payroll and 401(k) contributions HRIS systems data management Supports HR and serves as backup… more
- Arthrex (Naples, FL)
- …documentation and notation Executes automated scheduled and off-cycle disbursements via ACH , wire and check Researches and remediates open goods receipts Researches ... and remediates stale, outstanding checks. Responds to inquiries from vendors and other teams Researches and remediates past due invoices and reconciles statements Fields, research, and replies to mail, email and phone inquiries from vendors and other teams… more
- Russell Tobin & Associates (Plano, TX)
- …transaction and behavioral monitoring. Minimum 3 years' experience with credit card and ACH Fraud, AML, BSA, CTF, intelligence or monitoring and investigation in a ... global financial environment for both consumers and small businesses. Knowledge of the regulatory environment of the financial services industry. Nice to have: BA/BS in financial services, risk management, criminal justice or related fields CAMS, CFE or other… more
- Lennar Mortgage (Miami, FL)
- …processing of electronic funds transfers, determine most economic means (fed wires vs. ACH ). - Maintain strong banking relationships to be aware of and implement ... processes for changes in banking industry. - Maintain current and accurate bank account database with updated signature cards in Treasury Workstation databases. - Open/close JV bank accounts, as required, based on requirement of JV agreements, and ensure… more
- Lennar Mortgage (Hamilton Township, NJ)
- …with accounting in getting vendors approved and set up for ACH payment.Data entry of land department invoices to development budgets (non-accounting ... role.)Data entry of existing and new contracts into build pro.Organize and file all land deparment paperwork including invoices and proposals.Proficient in MS office products, including MS project.Comfortable learning new technologies for Land Acquisition… more
- Lennar Mortgage (Miami, FL)
- …cardholders and approvers, and identify and convert vendors to ePayables or ACH .Analyze card usage, rebate generation, and cost savings, monitoring for credit limit ... compliance and policy adherence.Ensure timely payment of bills and conduct quarterly compliance checks.Assist Accounting/Finance with journal entries and adhere to Treasury policies.Analyze and reconcile internal reports, perform financial analysis, and… more
- Lennar Mortgage (Miami, FL)
- …and divisions on outstanding EPayables payments - Recording of manual payments such as ACH , Wire and Cashier's Check payments - Run and format monthly reports as ... required by department - Communicate issues accordingly internally and external - Ability to be organize, multi task - Other duties as assigned by supervisor or AP manager Requirements- Must be very detailed oriented, with high level of accuracy and excellent… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …reconciliation experience Knowledge of electronic payments processing (Fed Wire, SWIFT, ACH ) You deliver with strong written, verbal and interpersonal communication ... skills Highly flexible and adaptable to fast paced environment, willing to assist in other areas as needed Work independently and collaborate with associates Time management (multi-tasking) Ability to work overtime; if needed The Department The Treasury… more
- Staffing Now (Princeton, NJ)
- …Accounts Payable -Manage full-cycle accounts payable processing. Handles physical checks, ACH payments and wire transfers. Contracts - Create line items for ... billing according to Contractor's needs and approval. Input approved Contract Change Order to increase value of Contract. Billing - Input monthly percentages for billing as approved by Contractor using the AIA G702 format.Our client offers an awesome benefits… more
- Accounting Now (Windsor, CT)
- …and payments have been timely. Assist with audit functions. Process wires and ACH payments. Perform reconciliations; including prepaid expenses and accruals. ... If you're interested to learn more, please reach out!###@snifinancial.com413-887-6344Salary Range: $85,000 - $90,000Why work here? Exciting growth and continued expansionStrong management who provide direction and support 401k with company matchFlexible… more
- Staffing Now (Fort Lauderdale, FL)
- …accounts for any disputed invoices for resolution * Apply daily cash receipts ( ACH , Wire, Check, Credit Card) to customer accounts * Process customer refund requests ... * Research and apply unallocated payment * Provide customers copies of invoices, credit memos, and monthly statements QUALIFICATION/EDUCATION 2-5+ years of Order to Cash/Procure to Pay experience Bachelor's degree or equivalent education and work experience… more
- Accounting Now (Edgewood, FL)
- …Monday through Friday from 8AM to 5PM and will be on-site. Responsibilities: Post ACH and wires daily to bank account. Post customer payments by recording cash, ... checks, and credit card transactions. Maintain records by scanning invoices, debits, write-offs, and credits. Email payment requests or status of accounts daily after reviewing accounts that have discrepancies, skipped invoices, or overpayments.Requirements: 2… more
- Lennar Homes (Fort Myers, FL)
- …with accounting in getting vendors approved and set up for ACH payment.Data entry of land department invoices to development budgets (non-accounting ... role).Data entry of existing and new contracts into build pro.Organize and file all land deparment paperwork including invoices and proposals.Proficient in MS office products, including MS project.Comfortable learning new technologies for Land Acquisition… more
- Dunhill Professional Search (Washington, DC)
- …Ensures the monitoring and maintenance of database used for processing ACH (Automated Clearing House) payments. Handles interfaces with various government accounting ... systems. Analyzes financial reports, cost data, operating and project reports, etc. Assists with the training of new employees. Assists with yearly audits (both financial and A-123 confirmation audits). Answers inquiries by clarifying desired information;… more
- Accounting Now (Irvine, CA)
- …on a daily basis. * The Staff Accountant will be responsible for initiating ACH transfers. * The Staff Accountant will handle both daily and monthly bank ... reconciliations.Compensation and Benefits: The compensation for this position starts at $32 an hour. Insurance, and other benefit options that are offered include:Medical, Dental and VisionDisability InsuranceSupplemental Life InsuranceHealth Savings Account… more
- A. Bommarito Wines (Maryland Heights, MO)
- …orders and receipts. Payment Processing: Prepare and process payments, including ACH and checks, ensuring timely payment to vendors. Vendor Relations: Establish ... and maintain relationships with vendors, handling inquiries and resolving payment-related issues promptly and professionally. Expense Reports: Review and process employee expense reports, ensuring compliance with company policies and accurate reimbursement.… more
- Lennar Homes (Charlotte, NC)
- …with accounting in getting vendors approved and set up for ACH paymentData entry of land department invoices to development budgets (non-accounting ... role)Data entry of existing and new contracts into build proOrganize and file all land department paperwork including invoices and proposal. Qualifications: High school diploma or equivalent required, college degree preferredMinimum 2 years' experience… more
- Accounting Now (NJ)
- …Accounts Payable -Manage full-cycle accounts payable processing. Handles physical checks, ACH payments and wire transfers. Contracts - Create line items for ... billing according to Contractor's needs and approval. Input approved Contract Change Order to increase value of Contract. Billing - Input monthly percentages for billing as approved by Contractor using the AIA G702 format. Our client offers an awesome benefits… more
