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Obtain a credit card or ACH on file for tuition invoices and copay/deductibles. To ensure timely collections, this individual will work to collect a form of automated payment on file and store in the delegated portal.
$18 - $20 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Process chargeback items, balance general ledger, large dollar verification, non-post items, stop payments and daily reports such as ACH, closed accounts, dormant accounts, file maintenance and stop payments.
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Must have knowledge of encryption requirements, file transfer protocol, report archival system(s), system backup and recovery, and financial application processing. Contributes to the 100% accuracy level for the processing of ACH, Draft, Payroll, Statement, Loan and Insurance posting processes.
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Standard products include ACH origination, Account Reconciliation, Agent Deposit Reporting, Bill Pay, Brinks Cash Services, CINC/TOPS, Controlled Disbursement, Remote Deposit Capture, E-Treasury online banking, Insured Cash Sweep, Check and ACH Positive Pay, Mobile Deposit, Wire, and Zero Balance Accounts.
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Performs account functions for customers, including Retail and Business Online Banking, Retail and Business Mobile Banking, Zelle, TransferNow, Retail and Business BillPay, Wire Transfers, Sweep services, Lockbox, Check reconciliation, Check and ACH Positive Pay, Remote Deposit Capture, ACH, Escrow Manager, Certificate of Deposit Account Registry Service (CDARS) & ICS programs as related to set ups, file maintenance, and problem resolution.
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Strong understanding and experience using import/export file formats, such as ACH files, flat text files, CSV files, other delimited files, spreadsheets, data tables, etc. In addition, all of our employees, with the exception of Sworn Police Personnel and Management, participate in Colorado PERA for retirement.
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Process ACH origination files to ensure accurate file transmission, prefundin approval and reconciliation. Process all returned deposit items (RDI) received in file import from FRB. Analyze any items that overdraw accounts.
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Solid understanding of routine to the most complex client inquiries including, payment file transmission for ACH, wires, Global Low value payments, information reporting industry standard files such as BAI2 and Swift; operational troubleshooting for all cash management products and services.
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The sub division has a rare opportunity as an independent control to support Marcus by Goldman Sachs with electronic payments, ACH, Lock box, check, wire, ACH risk management, settlement, clearing and ACH file monitoring in order to mitigate operational money movement risks.
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Responsible for the management and oversite of daily processing for Automated Clearing House (ACH) items; the processing of wire transfers; the handling of deceased member accounts; the processing of credit life, credit disability, and life savings insurance claims; the processing of subpoena orders for credit union records; and the verification of sensitive loan file maintenance.
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Liaise with CPA firm to file state and federal taxes and/or incentives. Prepare bank deposits, ensuring accurate transmission of cash, checks, or ACH. Certifications such as CPA, CMA (Certified Management Accountant), or ACCA (Association of Chartered Certified Accountants) preferred.
$75,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The Bankers provide customers with a variety of services including account setup, treasury management & online banking support, ACH file assistance and error resolution, positive pay and bill pay file set up & access, as well as assisting customers with remote check scanner setup & troubleshooting.
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Send Quarterly invoice file for processing, notify advisor when ACH has been released. This new position offers a highly motivated individual the opportunity to learn the retirement plan service and sales support roles and be a critical contributor in servicing our financial advisor partners and external retirement plan wholesale sales team.
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Troubleshoot file issues with FIS and CashProcess ACH client disputes in accordance with Reg ESet up and maintain bank external ACHPre-Note/NOCPerform incoming ACH transactionProcess any ACH returns from daily transaction exceptionReview all DNE for ACH and return transactions whenProcess monthly IOLTA.
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Lead customer trainings and perform installation of complex Treasury Management Services including Online Banking, ACH, data file transmissions and API connectivity. This role will provide direct client support in the areas of Treasury Management and Commercial Banking operations.
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