• Payments Operations Associate

    Fannie Mae (Plano, TX)
    …identification of customer problems, process exceptions, and risks. *THE IMPACT YOU WILL MAKE* The Payments Operations Associate - ACH , Wire & SWIFT role ... * * Bachelor's degree or equivalent * Experience with electronic payments ( ACH & Fedwire), reconciliations and basic accounting skills. * Strong problem… more
    Fannie Mae (10/25/25)
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  • Principal Risk Associate , Enterprise…

    Capital One (Mclean, VA)
    …Nacha requirements.** + **4+ years of Financial Services risk management experience within the Payments Risk or Payment Operations domain, with experience in ... Principal Risk Associate , Enterprise Payments Risk Management **Do...environment.** **Preferred Qualifications:** + **4+ years of experience with ACH payments or experience managing adherence to… more
    Capital One (11/04/25)
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  • Summer Associate Internship (Digital…

    Navy Federal Credit Union (Pensacola, FL)
    …top-of-wallet and top-of-mind for members' payment needs. Today, Digital Payments currently provide money movement capabilities via ACH , wires, Western ... needs of our members. Fast payments are payments in which the transmission of the payment...This role will be a member of the Digital Payments Operations group but with strong connections… more
    Navy Federal Credit Union (12/06/25)
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  • Senior Manager, Technology Operations

    Walmart (Bentonville, AR)
    …in the Payments and Fintech area! **Job Responsibilities** + Lead payment , billing and invoicing strategy and associated initiatives to enable new Seller ... role will be a key member of the Marketplace Payments and Financial Services team. In this role, you...Manage and spearhead advancements in our billing strategy and payment mechanisms not just limited to ACH ,… more
    Walmart (11/15/25)
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  • Senior Accounts Payable Payment Specialist

    Caris Life Sciences (Irving, TX)
    …information is transmitted securely and high-volume payments are processed accurately. Payment processing formats will include check, ACH , wire, and ... support of those objectives. **Job Responsibilities** + Process weekly payments , utilizing check, ACH , and wire formats...and wire formats + Manage purchasing and credit card payments in ERP system and payment portals… more
    Caris Life Sciences (10/16/25)
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  • Summer Associate Internship (Data…

    Navy Federal Credit Union (Vienna, VA)
    …support to faster payment and money movement initiatives within the Digital Payments Analytics team involving ACH , Zelle, Real-Time Payments (RTP), and ... Overview Digital Payments is a division of the Savings &...visualizations on large data sets to support various business operations and organizational objectives The Summer Associate more
    Navy Federal Credit Union (12/07/25)
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  • Enterprise Fraud Claims Analyst

    UMB Bank (Kansas City, MO)
    …experience in card, check, ACH or wire + 2+ years card, check, ACH , wire or any combination of fraud operations experience _PREFERRED:_ + College Degree ... Manager, Enterprise Fraud Claims, supporting UMB's protection against multi-channel payment fraud loss. These payment channels will...rules and the UCC. + 3 years Card, Check, ACH , Wire or any combination of fraud operations more
    UMB Bank (11/21/25)
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  • Cash Management Operations - Analyst…

    Mizuho Corporate Bank (New York, NY)
    …abilities. + Self-starter who can work independently. + Knowledge of back-office payment operations . + Effective time management skills and ability to ... overdraft limits and turning on bank report services. + ACH Positive Pay registrations. + Handling a high volume...Effectively communicating with the front office to ensure smooth operations and quick resolution of any issues. + Approving… more
    Mizuho Corporate Bank (10/29/25)
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  • Accounts Payable Associate

    Whitsons Culinary Group (Islandia, NY)
    …accounts payable function by processing invoices, maintaining records, and assisting with payment disbursements. The Associate works closely with vendors and ... Accounts Payable Associate Islandia, NY, USA Requisition Number 15527 Location...promptly, and paid on schedule. + Assist with weekly ACH and check payment runs, verifying accuracy,… more
    Whitsons Culinary Group (12/09/25)
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  • Operational Services Associate

    Amalgamated Bank (New York, NY)
    …securities and cash related transactions. + Support DC37 and other benefit payments processes, including funding, payment processing, database/record updates, GL ... Purpose of Position: The Operational Services Associate is responsible for supporting a broad range...supporting a broad range of operational processes within Trust Operations . The role ensures the accurate and timely execution… more
    Amalgamated Bank (12/09/25)
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  • Accounting Associate

    City Wide Facility Solutions (Columbus, OH)
    …, billing adjustments, and credits + Reconcile accounts and post customer checks and ACH payments + Monitor vendor statements and resolve discrepancies + Support ... Wide! We are seeking a skilled and motivated Accounting Associate to join our growing team! In this role,...+ Proficient in accounting software, Microsoft Office, and 10-key operations + Solid knowledge of bookkeeping, accounting best practices,… more
    City Wide Facility Solutions (10/13/25)
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  • Cash Management Associate

    Mirabito Energy Products (Binghamton, NY)
    …Cash Management Associate position will perform the day to day operations of the cash management area. Also, this position will perform diversified accounting ... Position: Cash Management Associate Reports to: Director of Accounting Status: Non-Exempt...to bank for collection. + Process manual wires and ACH transactions. + Process stop payments . +… more
    Mirabito Energy Products (11/11/25)
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  • Cash Management Support Specialist

    Pioneer Bank (Albany, NY)
    …Cash Management Support Specialist LOCATION: Headquarters REPORTS TO: Cash Management & Payment Systems Officer CLASSIFICATION: Full Time, Non Exempt PAY GRADE: NE ... for supporting Pioneer's cash management program including Business Online Banking, ACH (Automated Clearing House) systems, remote deposit capture solutions, and… more
    Pioneer Bank (12/01/25)
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  • Senior Operations Analyst - Accounts…

    MTA (New York, NY)
    …departments + Identify, research, and resolve issues regarding overpayments, duplicate payments , and payment lags + Provide satisfactory customer service ... Senior Operations Analyst - Accounts Payable Job ID: 13969...terms, banking information, and obtaining W-9 forms + Handle payment disbursements: ACH , check, wires + Prepare… more
    MTA (12/13/25)
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  • Financial Operations Analyst

    Calspan (Buffalo, NY)
    …with contract. + Receive, research, summarize and process customer receipts including check, ACH and wire payment and data entry into our accounting system. ... of operational excellence. We're looking for a full-time Financial Operations Analystto join our team in Buffalo, NY. In...role, you will prepare, post, verify, and record customer payments and transactions related to accounts receivable. You will… more
    Calspan (11/20/25)
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  • Operations Risk Analyst

    UMB Bank (Kansas City, MO)
    …compliance, audit, or risk experience _PREFERRED_ _:_ + Bachelor's degree + Accredited ACH Professional and/or Accredited Payments Risk Professional + Five (5) ... support of multiple risk programs, processes, and audits that impact Bank Operations . This includes: + Complete regular analysis reports, specialized reports, and… more
    UMB Bank (09/20/25)
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  • Enterprise Fraud Data Strategy Analyst

    UMB Bank (Kansas City, MO)
    …their career. This role focuses on managing fraud prevention strategies across UMB's payment channels. The Fraud Enterprise Operations Team is about creating ... Strategy Analyst is a part of the Fraud Enterprise Operations team that supports business reporting and analytical needs...that supports business reporting and analytical needs for all payment channel systems that UMB customers utilize. Within the… more
    UMB Bank (09/27/25)
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  • Accounts Payable Specialist

    Project Renewal, Inc. (New York, NY)
    …auditing expense reports; matching invoices; issuing payments via check and ACH , and providing support relating to day-to-day operations . Essential Duties & ... help facilitate daily invoice resolution for vendors and grant payments . The AP Specialist is responsible for the full...credits into A/P software. + Process weekly check and ACH payment runs for multiple organizations. +… more
    Project Renewal, Inc. (10/30/25)
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  • Accounts Payable Coordinator

    The Raymond Corporation (Charlotte, NC)
    … weekly, utilizing various methods such as checks, P-card, wire transfers, or ACH payments , following company guidelines. · Supplier and Discrepancy Management o ... Coordinator, you play a pivotal role in ensuring the smooth financial operations of the organization. Your responsibilities include overseeing the processing of… more
    The Raymond Corporation (10/24/25)
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  • Office Generalist

    Emerson (Erie, PA)
    …regarding billing and payment inquiries. + Set up and maintain supplier ACH banking information. + Ensure timely processing of payments (check runs, ... all invoices. + Reconcile statements and payment records. + Correspond with suppliers...the facility. **For This Role, You Will Need:** + Associate degree or a minimum of three (3) years… more
    Emerson (12/04/25)
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