- Jars Cannabis (Troy, MI)
- …and as part of a team Proficiency in Microsoft Excel Experience with electronic payment processing ACH /wires is a plus JARS Cannabis is proud to be an Equal ... simultaneously in a multi-entity environment. They will be responsible for processing and maintaining accounts payable record and accounts receivable records,… more
- Dunhill Professional Search (Washington, DC)
- …of debt balances. Ensures the monitoring and maintenance of database used for processing ACH (Automated Clearing House) payments. Handles interfaces with various ... in office schedule is 1 week per month.Ensures the timely processing of payments and financial transactions, including payments, adjustments, returned checks,… more
- HITT Contracting (Falls Church, VA)
- …disbursement function in a high-volume environment. Lead the AP team in processing invoices and team member expense/per diem requests, ensuing accordance to company ... 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… more
- Arthrex (Naples, FL)
- …Patients Better (TM) .Essential Duties and Responsibilities: Facilitates accurate and timely processing of all payables Reviews the GL account, cost center, profit ... documentation and notation Executes automated scheduled and off-cycle disbursements via ACH , wire and check Researches and remediates open goods receipts Researches… more
- A-Line Staffing Solutions (Vinton, VA)
- …into Facets based on established SLAs. Update daily cash databases. Validate ACH bank drafts. Analyze monthly suspense report to ensure refunds and adjustments ... metric reports. Create monthly transaction reports for Accounting. Assist with processing beneficiary's requests for account reconciliation in relation to their… more
- US Tech Solutions, Inc. (Chandler, AZ)
- …into Facets based on established SLAs. Update daily cash databases. . Validate ACH bank drafts. Analyze monthly suspense report to ensure refunds and adjustments to ... reports. Create monthly transaction reports for Accounting. . Assist with processing beneficiarys requests for account reconciliation in relation to their payments,… more
- ICONMA (Chandler, AZ)
- …into Facets based on established SLAs. Update daily cash databases. Validate ACH bank drafts. Analyze monthly suspense report to ensure refunds and adjustments ... metric reports. Create monthly transaction reports for accounting. Assist with processing beneficiary requests for account reconciliation in relation to their… more
- Careers Integrated Resources Inc (Chandler, AZ)
- …into Facets based on established SLAs. Update daily cash databases. Validate ACH bank drafts. Analyze monthly suspense report to ensure refunds and adjustments ... metric reports. Create monthly transaction reports for accounting. Assist with processing beneficiary requests for account reconciliation in relation to their… more
- Staffing Now (Fort Lauderdale, FL)
- …departmentAccounts Payable Specialist responsibilities include vendor relations, processing payments, verifying invoices, and performing account reconciliations ... departments and vendors Prepare and process payments, including check runs, ACH transfers, and wire transfers, according to established payment termsReconcile… more
- Staffing Now (Fort Lauderdale, FL)
- …department. Accounts Payable Specialist responsibilities include vendor relations, processing payments, verifying invoices, and performing account reconciliations as ... departments and vendors.Prepare and process payments, including check runs, ACH transfers, and wire transfers, according to established payment terms.Reconcile… 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 ... dexterity is necessary. Additional Requirements: System experience with card processing platforms, automated approvals and electronic payments, etc. a… 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 ... record and valid auto insurance coverage requiredComputer expertise, including word- processing , spreadsheet analysis, project scheduling and data management softwareAbility… 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 ... record and valid auto insurance coverage requiredComputer expertise, including word- processing , spreadsheet analysis, project scheduling and data management softwareAbility… 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 ... record and valid auto insurance coverage required.Computer expertise, including word- processing , spreadsheet analysis, project scheduling and data management software.Ability… more
- Lennar Mortgage (Miami, FL)
- …which the associate is assigned (Invoicing, Vendor Records or Payment Processing ).Therefore, associate may ultimately be assigned any of the responsibilities below. ... 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… more
- Lennar Mortgage (Miami, FL)
- …up-to-date with respect to cash requirements and ensure timely and accurate 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… more
- Amerantbank (Coral Gables, FL)
- …International transfers, DRS and/or DWAC transfers.Monitoring client email inboxes to ensure processing of all pertinent client requests and ensure high levels of ... overseeing billing and programming of managed accounts. Additional requests include ACH authorizations, account funding, working with Trading, and performing other… more
- EverBank (Lewisville, TX)
- …III** The ACH Specialist III acts as the operational assistant lead for ACH and is responsible for processing and managing Automated Clearing House ( ACH ... The Clearing House, etc.) + Responsible for the accurate and timely processing of ACH origination and receipt. + Manages assigned daily work, while assisting… more
- EverBank (Irvine, CA)
- ** ACH Specialist II** The ACH Specialist II is responsible for processing and managing Automated Clearing House ( ACH ) transactions, ensuring accuracy and ... and maintaining customer satisfaction. **Key Responsibilities and Duties** + Processes ACH origination and receipt accurate and timely. + Manages assigned daily… more
- Harvard University (Cambridge, MA)
- …planning and management of the daily functions of the Deposit Operations areas including ACH processing , statement processing , deposit tax forms, check ... state and federal banking statutes and compliance requirements. + Accredited ACH Professional (AAP) Certification and National Check Professional (NCP) Certification… more
