- 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 ... consumer loan applications, including but not limited to gathering all applicable documentation within limits of loan authority, making decisions on consumer loans… 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 ... program. - Ensure that T&E and P-card process and procedure documentation and User documentation are properly maintained, and updates are created in a timely… more
- Lennar Mortgage (Hamilton Township, NJ)
- …matters.Prepare, scan, file, and track land contracts.Prepare property disclosure documentation .Manage data and reports for forward strategic land planning.Prepare ... (hard copy and electronic) all documents for the department to include documentation for ongoing projects and properties under due diligence. Keep electronic budgets… more
- Lennar Homes (Fort Myers, FL)
- …matters.Prepare, scan, file, and track land contracts.Prepare property disclosure documentation .Manage data and reports for forward strategic land planning.Prepare ... (hard copy and electronic) all documents for the department to include documentation for ongoing projects and properties under due diligence.Keep electronic budgets… more
- Arthrex (Naples, FL)
- …submitted indirect expenses Assures all transactions are supported by proper 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… 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 ... related to accounts payable processes. Participate in audits and provide necessary documentation . Support: Provide support to the office team and other departments… more
- Lennar Homes (Charlotte, NC)
- …(hard copy and electronic) all documents for the department to include documentation for ongoing projects and properties under due diligence. Keep electronic budgets ... with accounting in getting vendors approved and set up for ACH paymentData entry of land department invoices to development budgets (non-accounting… more
- Georgia Systems Operations (Tucker, GA)
- …cash disbursements, CAC payments, and prepaid amortization. Prepares AFT vouchers and wires/ ACH documentation via DocuSign. + Prepare property tax returns in ... sales and use tax, and 1099 returns/reports and prepare payment vouchers or send ACH when taxes are due. Electronically file 1099s with the IRS. + Prepare various… more
- Needham Bank (Needham, MA)
- Job Descriptions: Lead the Payment Operations, IRA and ACH team by executing projects and processes to improve and maintain operational efficiency, positive customer ... experience and process management for these areas including: ACH payments, positive pay, real-time payments, CD payments or transfers, set-up of IRA products… more
- Beth Israel Lahey Health (Charlestown, MA)
- …Contact vendors via phone/email to: + Clarify missing information + Obtain W8/W9 documentation + Obtain ACH information + Obtain invoice/credit copies + Settle ... balancing issues (ex. Inaccurate payment posting on the part of the vendor) 9. Index documents into the electronic document repository (invoices, contracts, W8/W9). 10. Special projects as assigned by management as needed to meet the needs/goals of the… more
- Adecco US, Inc. (Batesville, IN)
- …plus. **Description:** + Process customer payments accurately and efficiently (checks, wires, ACH , credit cards) + Ensure proper documentation and approvals for ... all payment applications + Analyze and reconcile accounts within the ERP system + Lead the implementation of process improvements to maximize company financial performance + Review and apply unapplied cash within the system + Facilitate manual posting of… 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...delete payees in various templates as needed. * Save documentation of transfers, wires and stop payments requests with… more
- Randstad US (Englewood, CO)
- …and record various payments while ensuring all transactions have the necessary documentation and comply with company policies. If you're highly organized, thrive in ... not limited to + Manual Check Processing + Electronic ACH Processing + Wire Recording + Ensure all proper...+ Wire Recording + Ensure all proper support/research and documentation for all disbursements/voids/reissues + Review banking portal to… more
- Arkansas Children's (Little Rock, AR)
- …Nursing practice demonstrates clear understanding and consistent application of the ACH Model of Patient and Family-Centered Care.1) Consistently employs respectful ... safety risks and maintains a safe environment.4) Practice is in compliance with ACH patient safety initiatives and helps mentor others in safety practices.5) Ensures… more
- Arkansas Children's (Little Rock, AR)
- …Nursing practice demonstrates clear understanding and consistent application of the ACH Model of Patient and Family-Centered Care.1) Consistently employs respectful ... risks and maintains a safe environment. 4) Practice is in compliance with ACH patient safety initiatives and helps mentor others in safety practices. 5) Ensures… more
- M&T Bank (Buffalo, NY)
- …document review and validation related to mortgage notes, modifications and ACH (Automated ClearingHouse) agreements. + Complete basic documentation preparation ... related to mortgage loan modification documents. + Respond to or initiate standard requests on exception payment applications or mortgage document term research. + Complete mid-level complexity research into maintenance completed, payments and payoffs. +… more
- FirstBank PR (Miami, FL)
- …up to NSF/UNC daily report - Large Item review - Non-posted items - ACH Adjustment - Reclamation - Charge Backs -Outgoing Returns - Forgeries. + Ensure daily ... completed by staff. + Supervise and support the daily ACH process up to and including a) SEC Code...reports in computer system. + Good understanding of loan documentation . + Good mathematical skills. + Able to handle… more
- University of Washington (Seattle, WA)
- …point of contact for University merchants who accept credit card and automated clearing house ( ACH ) payments. As a crucial member of the OMS team, the MAS will be ... that combined collect over 6 million credit card and ACH transactions, contributing to a revenue of over $1...to credit card activity. This may include providing supporting documentation and an explanation of the results * Prepare… more
- FirstBank PR (Miami, FL)
- …of loan payments. + Responsible for daily Return items and processing of ACH and E-Oscar payments. (ACDV) + Preparing and recording satisfaction of mortgage as ... requested by borrowers. + Post and send wires, take ACH payments over the phone for current loans, post...of titles releases and contracts + Send paid out documentation to satisfy liens to Tallahassee on paper titles.… more
- FirstBank PR (Miami, FL)
- …considerations included herein: + Corporate and regional credit, deposits, ACH , electronic services, compliance and operational policies and procedures + ... Sufficiency, Integrity and Lien Perfection + Adherence to Loan Covenants + Documentation accuracy and completeness + Credit Quality + Regulatory consumer compliance… more
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