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The Client Service Officer I (CSO I) is responsible for assisting new and existing clients with establishing deposit products and services including checking accounts, savings accounts, money market accounts, certificates of deposit accounts, online banking services, remote deposit capture and ACH services in a prompt, courteous, efficient and professional manner.
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This position is responsible for contacting customers for account setup process, purchase orders, and initial introduction; verifying customer invoices for accuracy and sending out to the customers; processing customer payments through checks, credit card, cash, and ACH Direct Deposit; contacting customer by phone, email, and by written letter for payment status of their account balances and past due invoices; and verifying and reconciling invoices and accounts receivable to the general ledger.
$19 - $23 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Coordinate with construction team to drive subcontractor payment preferences to ACH and credit card and measure and report on mix of subcontractor payments made by credit card or ACH vs.
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Prepare disbursements through check, online ach or other means, ensuring proper documentation and controls are maintained. We are currently seeking an Accounts Payable person to be based out of our Valencia, CA office.
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Performs accounts payable related duties at the professional level and may carry out responsibilities in some or all of the following functional areas including, but not limited to, operating payments, filing, and records management for all Vaco companies.
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These activities include EFT/deposit and alternative delivery channels including ATM/debit card production/repair, CIS/householding, internet Banking, bill payment, mobile banking, telephone banking, mobile deposit and, ACH origination and receipt, wire transfers, and retirement accounts.
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Process approved invoices into Accounts Payable module of SAP ERP system and Concur for two separate entities. The Accounts Payable Coordinator will be an integral part of the Finance team and will have the responsibility of completing payments, controlling expenses by receiving, verifying, and reconciling invoices.
$55,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Experience across a broad range of commercial banking treasury management products and services including: payables (ACH, wires, positive pay), receivables (lockbox, bill payment services, remote deposit capture), liquidity management (deposit/checking accounts, money market, sweep services, brokered deposits, escrow deposits) or online banking portal/mobile app or similar channels.
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Record daily payments including wires, ACH credit transfers, and checks to customer accounts. As the Cash Application Specialist, you will be responsible for processing high volume transactions for the accounts receivable department.
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Reconcile bank accounts cash disbursements and receipts, accounts payable, receivable, processes against general ledger. Manage payments to vendors via checks, wires, ACH and other payment methods.
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The Accounts Receivable Specialist will process various transactions, including but not limited to: Invoice orders in accounting software for multiple companies. Job Description Job Description AKSA Power Generation in Conroe, TX is recruiting for a Accounts Receivable Specialist to join our team.
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Prepare and process weekly check runs, ACH payments, and wire transfers. Backed by a network of nearly 1.5 million experts and Guidepoint's 1,300 employees worldwide, we inform leading organizations' research by delivering on-demand intelligence and research on request.
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For check payments (non ACH), insures check are properly sent to requestor or vendor when special handling is required. Experienced in Accounts Payable. With over 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the marine, automotive, and renewable energy manufacturing industries.
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Coordinate and release payments via ACH or live check. Analyze data from ad hoc reports as it pertains to the goals and objectives of the Accounts Payable department. 1-3 years Accounts Payable experience.
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Follow established procedures for processing cash applications including, checks, credit cards, wires and ACH/EFT. One to three years accounts receivable and general accounting experience.
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