- LC Staffing (Kalispell, MT)
- …transactions, process exceptions, and resolve errorsProcess incoming/outgoing wires and ACH files; handle check adjustmentsManage payables, code invoices, and handle ... credit card administrative requestsPrepare, monitor, and validate month-end reports, tax accruals, and fixed assetsProcess levies, garnishments, and remit state/federal tax paymentsOrder/ship money to the Federal Reserve and ensure monthly bills are… more
- Adecco US, Inc. (Durham, NC)
- Adecco is hiring a temp-to-hire ACH & Wire Transfer Analyst for an immediate start. Qualified applicants, please submit your resume for an interview. **Job Title:** ... ACH & Wire Transfer Analyst **Salary** : $70,000 **Schedule**...Onsite role in Durham, Monday-Friday 9am-5pm. **Summary** : The ACH & Wire Transfer Analyst oversees the day-to-day operations… more
- Regions Bank (Hoover, AL)
- …section of the system. **Job Description:** At Regions, the Bank Operations ACH Specialist performs operational duties to support the electronic transfer of funds ... using the Automated Clearing House ( ACH ) Network. **Primary Responsibilities** + Manages the processing of the daily ACH files to include exceptions,… more
- First Horizon Bank (Birmingham, AL)
- …and guidelines. **Essential Duties and Responsibilities:** + Provide support for ACH processes including troubleshooting file issues and escalating issues when ... documentation and accurate recordkeeping. + Respond to inquiries related to ACH activities from various internal sources while applying sound decision-making… more
- BMO Financial Group (Naperville, IL)
- …& team skills - Good. + Analytical and problem solving skills - Good. + ACH experience an asset + Wire group experience an asset + Back office experience an ... asset + IT background an asset **Salary:** $41,715.00 - $67,000.00 **Pay Type:** Salaried The above represents BMO Financial Group's pay range and type. Salaries will vary based on factors such as location, skills, experience, education, and qualifications for… more
- MaineGeneral Health (Augusta, ME)
- …Summary: Are you looking for the chance to make someone's day? Our room service tray line staff bring our amazing meals to our patients. You are able to interact with ... many patients and healthcare staff throughout the hospital. You are one of the main connections between our patients and their meals. We are looking for the right candidate to provide our patients with impressive, friendly bedside service that keeps our team… more
- Tompkins Community Bank (Ithaca, NY)
- …performs tasks related to day-to-day processing of wire transfers, ACH /Direct Deposit transmittals, and correspondent bank reconciliation within a multi-bank ... a variety of operational tasks involving wire transfers and ACH /Direct Deposit. + Reconcile Incoming and Outgoing Wires to...wire suspense GL; Fed Wire statement; wire fee GL; ACH Non-Fed and ACH returns from the… more
- Kennebec Savings Bank (Augusta, ME)
- …products and services for business (for example: digital banking, Bill Payment, ACH origination, wire origination, business debit and credit cards, ACH ... customers to resolve challenges. + Electronic file handling:Process all incoming and outgoing ACH files, positive pay output files, end-of-month billing, and ACH … more
- Conduent (Sandy, UT)
- …Great Benefits from day one. **Job Track Description:** Open JP Morgan and Run the Search ACH items for any NOC or Returns and save them to files as required. Send ... tells you batches are validated) __ Run JP Morgan ACH Batch-CRP __ Run Cartus (Run FO and FE...always the last day of the month) __ Place ACH totals on RWP Excel spread sheet __ Email… more
- Adecco US, Inc. (Springfield, MO)
- …obtain approvals, code, key in system, check calculations, print checks, maintain vendor ACH information, and process ACH payments. + Verify and process employee ... key in system, check calculations, print checks, maintain vendor ACH information, and process ACH payments. + Verify and process employee expense reports. +… more
- Regent Bank (Tulsa, OK)
- …with deposit operations, including research, check copies, subpoena requests, stop payments, ACH and check return adjustments, and other inquires as necessary + ... Effectively monitor and process all daily Automated Clearing House ( ACH ) files + Timely processing and logging of Notice...risk limit over exposures and assists Treasury Services with ACH reports of activity, returns ration reports, and … more
- Robert Half Finance & Accounting (Middletown, PA)
- …successful candidate will be responsible for processing all Automated Clearing House ( ACH ) activities and wire transfers for members and providing member support via ... * Ensure timely and accurate processing of origination files, ACH exceptions, and disputes * Perform OFAC review and...review and decisioning of payment files * Carry out ACH specific functions daily from and to applicable systems… more
- CRC Insurance Services, Inc. (Phoenix, AZ)
- …mentioned below. Specific activities may change from time to time. + Reviews deposits ( ACH & checks) in Bank Account + Posts deposits in QuickBooks + Processes ... deposits (reg/ ach ) + Disburses money to Carrier, TPA, Broker, based...discrepancies (under or overpayments) + Enter data in Quickbooks ( ACH /Check #, payee amount, etc.) + Create ACH… 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 invoice ... 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
- California Dental Association (Sacramento, CA)
- …for six bank statements utilizing system-generated reports which also includes ACH deposits, ACH withdrawals, MC/Visa/Amex deposits. Balance MC/Visa/Amex with ... new sign up, cancel from APW and bank account changes. Validating ACH zero dollar prenote files for ACH department of bank. Researching and resolving any ACH … more
- Randstad US (Jacksonville, FL)
- …the accounts payable process, including performing the three-way match, processing ACH payments, handling month-end close activities, and running checks. The ideal ... processing. + Ensure timely and accurate coding and posting of invoices. ACH Payments: + Process ACH payments accurately and timely. + Ensure all ACH … more
- Robert Half Finance & Accounting (Chicago, IL)
- …Banking: * Review daily bank transactions, balances, request to transfer funds and ACH and Wires * Template creation for outgoing payments. * Review and record ... shortfalls. * Report incoming wires & ACHs and any ACH chargeback returns to responsible personnel. * Set up...transfers. * Work on moving domestic wires recipients to ACH . * Set up requested ACH Transfers… more
- Bank of America (Richmond, VA)
- …of the Global Payment Operations (GPO) organization where a team of highly skilled ACH and Wire Operators deliver a world class experience by ensuring all our ... enterprise customers ACH & Wire payments are processed timely and accurately...Wire Repair & Returns, Phone Payments, Wire Technical Implementation, ACH Production Control and ACH Exceptions &… more
- Robert Half Accountemps (Greenville, SC)
- …a short term contract employment opportunity. Responsibilities: * Handle the processing of ACH , Lockbox, and Credit Card payments in a timely manner * Reconcile ... Lockbox and ACH reports daily to ensure accurate payment application *...Great Plains (GPAC), Accounts Receivable (AR), Automated Clearing House ( ACH ), Billing Functions, Cash Activity, Cash Applications to perform… more
- Robert Half Accountemps (Southfield, MI)
- …transactions are accommodated within the High Radius software * Handle checks and ACH transactions with a high degree of accuracy * Manage wire transactions which ... require more follow-up compared to ACH transactions * Maintain responsibility for multiple lockbox locations...Utilize skills in Accounts Receivable (AR), Automated Clearing House ( ACH ), Cash Applications, Wire Transfer, SAP, Cash Posting, Lock… more
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