- 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 & … more
- Rockefeller University (New York, NY)
- …for year-end cleanup and accruals, and entering and balancing monthly wire transfer invoices paid by the Treasury department. Analyst will review payment ... in Biomedical Research. Overview There are two (2) Accounts Payable Analyst positions available. Internal candidates have been identified. The Accounts Payable… more
- FirstBank PR (San Juan, PR)
- …and manually reviews deposit and consumer credit accounts, debit and credit cards, mortgage, ACH , wire transfer , merchant, cash management, and credit cards ... FRAUD ANALYST Our Company AtFirstBank PR, we strive to...include Banking Operations, Bankcard, Deposit and Consumer accounts, Mortgage, ACH , Cash Management and/or Merchant fraud management. Written and… more
- DR Horton, Inc. (Arlington, TX)
- …Treasury Department including positive pay processing, letter of credit management, wire transfer , electronic deposit entries, electronic deposit refunds, and ... system, including daily sweeps and returned item adjustments * Prepare and track check & ACH fraud inquiries * Reconcile the ACH payments from DHI to Paymode and… more
- Robert Half Finance & Accounting (Hartford, CT)
- …+ Support other treasury operational activities including cash positioning/forecasting, wire transfer , and accounting. Requirements: + Bachelor's degree ... Description Financial Analyst Hartford County / Hybrid Work Model Growing...+ Monitor daily bank activity and transactions. + Initiate wire and ACH transactions, coordinate and track… more
- MUFG (New York, NY)
- …and operations (Loan, Deposit, Foreign Exchange, a full suite of transaction banking products, wire transfer , ACH , ), trade finance products (SBLC, LC, BB ... more details. **Job Summary:** The Japanese Corporate Banking (JCB) Client Services Analyst 's primary responsibility is to assist JCB corporate banking clients in… more
- ManpowerGroup (Bridgewater, NJ)
- As a Treasury and Credit Analyst , you will play a critical role in supporting our treasury back-office operations, ensuring the efficient management of our credit ... for both regions (US and Canada). Create manual payments, including wire transfers. (Payment weekly, others daily) * Handle payment-related inquiries, deposit… more
- TEKsystems (Brooklyn, NY)
- …we see on the news. This can be international or domestic alerts, handling wire transfers/ ACH 's, PEP, Branch Referrals, Credit Card, Fraud Schemes, etc. they get ... with the Review and QA groups, while also effectively communicate and transfer information for investigations + Function as a key contributor and demonstrate… more
- The Cigna Group (Bloomfield, CT)
- …**MAJOR DUTIES AND RESPONSIBILITIES** + Controls and balances the daily processing of wire & ACH transaction files transmitted via SWIFT to Cigna's global ... tools. Performs balancing and control procedures for company's electronic funds transfer transmissions to its global banking partners. Supports the design and… more
- Duquesne Light Company (Pittsburgh, PA)
- …approvals have been provided and that cost center codes are accurate. Generates check runs, wire transfers, and ACH payments to vendors. 3. Manage the Active Pay ... compensation, benefits, terms and conditions of employment, opportunities for promotion, transfer , layoffs, return from a layoff, training and development, and other… more
- SitusAMC (Overland Park, KS)
- …information to prepare accurate daily, weekly, and monthly cash status reports; manage lockbox, ACH , and wire transfer operations; and manage deposit and ... daily bank reconciliation, check fraud prevention and detection, electronic funds transfer executions, & cash accounting and internal controls. + Ensure adherence… more
- Magna (Troy, MI)
- …or discrepancies and resolve before processing. + Prepare batch check runs, wire transfers, and ACH transactions including backup documentation. Reconcile ... related accounts. Submit journal entry requests to the Financial Analyst for adjustment to the general ledger, if necessary....vendors. + Facilitate preparation and approval of various bank transfer forms as requested and track the process to… more