- Arkansas Children's (Little Rock, AR)
- …evidence based. 2. Professional Nursing Practice Exemplifies and supports the ACH Professional Practice Model.1) Evaluates own performance to identify areas ... Nursing practice demonstrates clear understanding and consistent application of the ACH Model of Patient and Family-Centered Care.1) Consistently employs respectful… more
- BankFinancial (Orland Park, IL)
- …experience would be preferred. Licenses/Certificates/Registrations + None required. + Accredited ACH Professional (AAP), National Check Professional (NCP), ... the Bank's back-office processing, which includes item processing, exceptions processing, ACH , wires, lockbox, and online banking. Ensures fraud mitigation and… more
- Truist (Atlanta, GA)
- …Payments ( ACH , Wire, Faster Payments, Card) **4.** Accredited Payments Risk Professional (APRP), Accredited ACH Professional (AAP), Accredited Faster ... goals and objectives. Pursue continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting… more
- Capital One (Mclean, VA)
- …a combination + Accredited Payments Risk Professional (APRP), Certified Treasury Professional (CTP), Accredited ACH Professional (AAP), National Check ... Payments (NCP), or Certified Purchasing Card Professional (CPCP) At this time, Capital One will not sponsor a new applicant for employment authorization for this… more
- Capital One (New York, NY)
- …or Black Belt, Agile Coach, Certified Regulatory Compliance Manager (CRCM), Accredited ACH Professional (AAP), Accredited Payments Risk Professional (APRP), ... (PMP) or Program Management (PgMP), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information… more
- Bangor Savings Bank (Augusta, ME)
- …school diploma or equivalent required; Bachelor's degree preferred + Certified Treasury Professional (CTP) and Accredited ACH Professional (AAP) ... certification preferred. + Prior sales experience required. + 2+ years cash management experience preferred + 5+ years of banking and customer relations experience combined, with an ability to understand and work automated systems, procedures and their… more
- Truist (Charlotte, NC)
- … Professional (CTP) designation and/or Accredited Automated Clearing House ( ACH ) Professional (AAP) certifications + Creative problem solver; demonstrated ... marketing and research skills **Other Job Requirements / Working Conditions** + Sitting -Constantly (more than 50% of time) + Able to access and interpret client information received from the computer and able to hear and speak with individuals in person and… more
- MaineGeneral Health (Augusta, ME)
- …programs and learning and development resources for every stage of their professional development. We know that our employees are our most valuable resource ... - they're how we grow our business and care for our community. Equal Opportunity Employer M/F/Vet/Disability Assistive technologies are available. Application assistance for those requesting reasonable accommodation to the career site is available by… more
- Needham Bank (Needham, MA)
- …Pay, Lockbox, Internal Sweeps, Business Online Banking, Business Online Wires and ACH Origination such as: + Effectively manage multiple work assignments, set ... Customer onboardings and training for RDC, Positive Pay, Wires, ACH Origination. Sweeps, Draws, client visits if deemed necessary...Strong customer service and problem-solving skills + Maintain a professional manner at all times + Be an active… more
- San Jose State University (San Jose, CA)
- …new system. + In charge of implementing and maintaining a new process for ACH suppliers, transitioning all current vendors to ACH if applicable including ... resolving technical issues. + Analyzing and reporting on ACH process. + Identify problem areas of onboarding process, ACH process, OnBase processes and address… more
- FirstBank PR (Miami, FL)
- …up to NSF/UNC daily report - Large Item review - Non-posted items a€" ACH Adjustment a€" Reclamation a€" Charge Backs a€"Outgoing Returns a€" Forgeries. + Ensure ... completed by staff. + Supervise and support the daily ACH process up to and including a) SEC Code...strong relationships: Establishes, sustains and fosters both internal and professional contacts to build, enhance and connect to FirstBank… more
- Robert Half Accountemps (Houston, TX)
- …invoices in AP system to ensure they are paid in a timely manner, determining weekly ACH , check and wire requirements, sending ACH and check files to the bank, ... requests and monitor local check requests * Determine weekly ACH , check, and wire requirements and send ACH...Ability to handle confidential information in a discreet and professional manner. Robert Half is the world's first and… more
- Cotton Holdings (Houston, TX)
- …in disaster recovery and environmental solutions. If you're a results-driven professional looking for a rewarding opportunity with growth potential, we encourage ... exceptions in US bank accounts for both checks and ACH transactions, ensuring any discrepancies are addressed. + **ZBA...are accurately recorded. **Payment Processing and Vendor Management:** + ** ACH and Wire Processing** : Manually process ACH… more
- Nuvei (Atlanta, GA)
- …in the North American market. This leadership position requires a seasoned professional with a strong background in payment technology, acquiring, and ACH ... product development initiatives. + Lead product management and execution on processing, ACH , payment facilitation and B2B products with the north America region 3.… more
- Dairy Farmers of America (Fort Worth, TX)
- …data and analytics. **Job Duties and Responsibilities** + Review and process ACH Returns and Notification of Change (NOC) Reports daily + Submit supplier ... either on behalf of disbursements or due to an ACH return/NOC report from bank + Complete stop pays...Able to demonstrate customer service skills in a courteous, professional , and helpful manner + Able to communicate clearly… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** + Reporting to the ACH Originations Supervisor III, the Payments Analyst is responsible for supporting origination ... processing and exception research for the ACH line of business. This includes process improvements, service, efficiency initiatives, new product/system… more
- FirstBank PR (Miami, FL)
- …considerations included herein: + Corporate and regional credit, deposits, ACH , electronic services, compliance and operational policies and procedures + ... processes, as to compliance with: + Corporate and regional credit, deposits, ACH and electronic services compliance and operational policies and procedures +… more
- Robert Half Finance & Accounting (Newton, MA)
- …to clients and community. This is an exciting opportunity for an experienced finance professional to join a supportive and close-knit team in a role that requires a ... budgeting, and financial reporting + Handle banking, credit card administration, and ACH transactions + Administer line of credit and communicate with accountants on… more
- Advantage Solutions (St. Louis, MO)
- …+ Generous Paid Time-Off **Responsibilities:** + Daily cash positioning ( ACH , wires, transfers, tracking). + Bank account administration, analysis, reporting ... Job Duties and Responsibilities** **Cash Management** + Daily cash positioning ( ACH , wires, transfers, tracking) + Bank account administration, analysis, reporting… more
- Citigroup (Tampa, FL)
- …+ Support and strengthen customer needs in an efficient, effective, and professional manner and handle exceptional requests when required. + Review and resolve ... all their queries are acknowledged, investigated, and resolved in a timely and professional manner and in line with departmental standards and meets or exceeds… more