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With some guidance, this position will provide oversight of departmental communications via website maintenance, sending/ receiving emails and phone calls, make purchases and monthly vendor payments with Pcard, process daily deposits for sponsor payments made by electronic fund transfer (EFT), monthly account reconciliation, researching sponsor payment remittance advice, reviewing Automated Clearing House (ACH) payment request, generating financial reports.
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Wells Fargo is embarking on a multiyear transformation journey aimed at end-to-end modernization of Payment systems (Wires, ACH and Instant Payments) across Wholesale and Consumer banking.
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Providing administrative, bookkeeping and accounting support by performing a wide variety of tasks including reconciliations, preparation of reports, processing of checks and direct deposits for Housing Choice Voucher (HCV) Housing Assistance Payments and Utility Reimbursement Payments; uploading of ACH payment data to banking system and monitoring daily positive pay and exception items; processing stop payments and preparing void check requests.
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Process 3rd party & employee payments (checks, ACH & wires), in Oracle Fusion and bank platforms. A P Specialist III a ctivities include processing vendor payments, reconciling vendor statements, researching and correcting discrepancies.
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Process invoice payments by checks, wires, ACH, and other method specified. Monitor and process credit cards payments transactions. Process income and other tax payments. Process invoice payments by checks, wires, ACH, and other method specified.
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Receives ACH and wire transfer payments and applies to customer accounts. Experience using EPICOR, a plus. To perform this job successfully, an individual should have knowledge of accounting software, order processing systems, and Microsoft Office Suites.
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O Monitor ACH payments & Wire Transfers and relay information to Accounting personnel. o Determine cash needs; transfer funds between companies to cover accounts payable payments.
$95,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Knowledge of network integration with 3rd party networks including ACH, ATM, RTP, and Card Networks. Familiarity with financial services and payments and payment processing. 2+ years proven experience in delivery innovated and newer trends in payments/financial networks.
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Preparation of vendor wire payments and ACH payments on an as needed basis. Daily processing of customer ACH and check payments. Thie Senior Staff Accountant reports directly to the Controller.
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Other duties will require to reconcile PA Sales tax ledger and payments to PA Department of Revenue and Unclaimed Property for patient/payer refunds. Handles Accounts Payable invoices data entry, non-purchase order invoices and manual check postings from ACH transactions.
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Debit card Issuance, ACH, Wires, Bill Pay, Zelle and Instant Payments constitute the core pillars of Retail Payments. Governance and controls oversight over end-to-end ACH rails used for Retail Bank, Branded Cards and CRS. Run a governance forum where, issues, incidences, controls effectiveness, change management is discussed across Product, Ops, Tech, Fraud, Risk.
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Conducting Liquidity and Cash flow analysis, Bank payments (SWIFT, ACH, WIRE), Forex purchases, coordination with banks on new accounts set up, and other payment-related updates/queries. Create and maintain daily spreadsheets, to monitor cashflow movements and projections of ACH and EFT payments, ensuring threshold requirement and liquidity standards are met using Microsoft Excel.
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Strong understanding of money movement including, but not limited to ACH, RDC, Wire, Debit Card, and Credit Card● Demonstrated experience building and maintaining reports using BI tooling such as Tableau, Looker, or otherwise.
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ResponsibilitiesDay‐to‐day management of numerous clientsPrepare payments including wires, ACH payments, and checks. Oversee and manage the calendar of current and/or recurring payments.
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Responsible for maintaining accounts payable (AP) vendor profiles with accurate and timely payment processing; Review invoices and process payments to include ACH, wire and checks. Responsible for issuing invoices, documenting and processing Accounts Receivable (A/R) payments, and generating A/R aging.
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