- HAI Group (Cheshire, CT)
- Position Overview We are seeking a reliable and detail-oriented Accounts Receivable (AR) Specialist to join our finance team. This is a focused, specialized role ... success of our team. Essential FunctionsApply all incoming payments (lockbox, ACH , checks, etc.) accurately and timelyResearch and resolve unapplied or misapplied… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- **WORK HOURS:** **4 PM - 1 AM** **SUMMARY:** The ACH Operations Specialist manages the daily processing windows of ACH file processing. In addition, the ... ACH Operations Specialist manages all processing exceptions, batch and file suspensions,...new employee training, ongoing client support, and troubleshooting. The ACH Operations Specialist also performs daily General… more
- Dickinson Financial Corporation (Kansas City, MO)
- …role in ensuring the accurate and timely processing of Automated Clearing House ( ACH ) exceptions, and Regulation E Claims. Meticulous attention to detail and strong ... understanding of ACH regulations will contribute to maintaining the highest standards...+ Process and investigate Regulation E claims related to ACH transactions. + Track volume for month end reporting.… more
- KeyBank (Brooklyn, OH)
- …Albany, NY **Job Summary** This position is responsible for the processing windows of ACH files via the KeyBank ACH processing system in order for successful ... collection and distribution of clients' transactions. Working with a small team, the individual would ensure all daily tasks and SLA's are met. This position must also ensure the accurate and timely performance of such tasks so as to provide a high standard of… more
- Bank OZK (Little Rock, AR)
- …benefits (https://careers.ozk.com/benefits) . Job Purpose & Scope Performs duties associated with ACH origination and wire transfer processing. Ensures all ACH ... and accurate manner. Essential Job Functions + Performs functions related to ACH Origination files from various systems, including but not limited to, receiving,… more
- Huntington National Bank (Detroit, MI)
- Description Summary: This Treasury Management Services Specialist 3 position in the ACH Department will assist with various functions that occur with day to day ... ACH processing. ACH processing is an electronic method for transferring credits and debits between financial institutions. Work hours for this position are… more
- Aston Carter (Schenectady, NY)
- Accounts Payable Specialist (HYBRID) Location: Schenectady, NY Workplace Type: Hybrid (Tues-Thurs in office) Pay: Competitive hourly rate Contract Duration: 6-12 ... months About the Role: We are seeking a detail-oriented Accounts Payable Specialist to provide immediate support at our Schenectady, NY site. This temporary role is… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …bonus; and educational reimbursement. Position Summary: The Digital Banking Support Specialist is essential to supporting the Digital Banking team, responsible for ... services, instant payments, cash management products and services the bank's ACH program and ancillary business services (merchant services, payroll services and… more
- Pioneer Bank (Albany, NY)
- TITLE: Cash Management Support Specialist LOCATION: Headquarters REPORTS TO: Cash Management & Payment Systems Officer CLASSIFICATION: Full Time, Non Exempt PAY ... for supporting Pioneer's cash management program including Business Online Banking, ACH (Automated Clearing House) systems, remote deposit capture solutions, and… more
- NBT Bank (Norwich, NY)
- …for performing Electronic Payment duties including wire transfer and ACH Processing. Responsibilities include effective analysis of information to accurately ... duties. Gain an in-depth knowledge of Payment services, including Wire and ACH processing. Provides support to Department Manager in departmental projects, defining… more
- Veralto (Glen Allen, VA)
- **GENERAL DESCRIPTION** The AR Cash Applications Specialist is responsible for preparing, posting and reconciling payments made to ChemTreat. Accurately post ... **ESSENTIAL FUNCTIONS & RESPONSIBILITIES** + Retrieve & download lockbox, ACH & wire data for Domestic, and Puerto Rico...& resolve bank discrepancies. + Retrieve and print lockbox, ACH & wire data from banking sites. Research &… more
- Robert Half Finance & Accounting (Swarthmore, PA)
- …partnered with a non-profit organization on their search for a tech savvy, AR/AP Specialist with proven general ledger expertise. In this role, you will assist with ... the month-end process, coordinating audit preparation and documentation, posting ACH transactions, maintaining accounting files, and ensuring compliance with company… more
- Project Renewal, Inc. (New York, NY)
- Title: AP Specialist Program: Finance Salary Range: 60,000 - 63,000 Position Overview: The primary role of the Accounts Payable Specialist is to perform ... facilitate daily invoice resolution for vendors and grant payments. The AP Specialist is responsible for the full cycle Accounts Payable function, including auditing… more
- Justworks (Tampa, FL)
- Customer Support Specialist , Payments Tampa, Florida Apply Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great benefits, wellness program ... as: payments, tax relief programs, end of year filings, ACH processing, billing, and additional payments related inquiries +...You Will Do Your Work As a Customer Support Specialist , Payments, how results are achieved is paramount for… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …documentation in the Deposit and Treasury areas of operation. The Quality Review Specialist will work closely with Deposits, Treasury, ACH , and Wire Operations. ... **Summary of the** **Position:** The Quality Review Specialist assists in managing the validation of workflow...SOC related controls + Works closely with Deposit, Treasury, ACH , and Wire Operations **Education and Experience** **Requirements:** +… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …how this role could be the perfect next step in your career. Client Service Specialist About the Role We're seeking an experienced Client Service Specialist to ... Responsibilities + Process client service requests, including account openings, transfers, ACH transactions, RMDs, and stock donations. + Communicate with clients… more
- Robert Half Accountemps (Bee Cave, TX)
- Description We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Bee Cave, Texas. This role involves managing ... accurately according to company procedures. * Manage accounts payable functions, including ACH transactions, check runs, and job costing. * Ensure compliance with… more
- Robert Half Accountemps (Phoenix, AZ)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Phoenix, Arizona. This is a long-term contract position offering ... to ensure compliance with organizational policies. * Handle payment processing, including ACH transactions and check runs. * Maintain accurate records of financial… more
- Robert Half Accountemps (Charlotte, NC)
- Description We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in Charlotte, North Carolina. In this role, you will ... for compliance and accuracy. * Manage Automated Clearing House ( ACH ) payments and oversee check runs as needed. *...EnterpriseOne or similar ERP systems. * Strong knowledge of ACH payments and check run processes. * Ability to… more
- Robert Half Accountemps (Bakersfield, CA)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Bakersfield, California. This position offers an exciting opportunity ... * Prepare and manage weekly payment runs, including checks, ACH transfers, and wire payments. * Support month-end closing...reconciliation. * Strong knowledge of payment methods such as ACH transfers, wire payments, and check runs. * Exceptional… more
