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Coordinator & completes Payee bank reconciliation and all other online banking activities including ACH deposits and online Bill Pay. Complete Payee bank reconciliation and all other online banking activities including ACH deposits and online Bill Pay.
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Cross train and assist on other accounting duties as requested or assigned (including, but not limited to, ACH Statement processing, Cash Receipts, Bank Reconciliation, Credit Card Reconciliation, and other General month-end accounting duties and related tasks.
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Chime is looking for a Processor Operations Manager to join the Processor and Platform Operations team to operate our core platform capabilities, including card payment processing systems, ACH and other interbank processing and reconciliation systems.
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Participates in the implementation of business cash management services, including remote deposit capture, ach services, account reconciliation, positive pay, lockbox, etc. Monitor business account activity related to the bank’s riskier cash management services (e.g. ach, remote capture, and wire services) to mitigate credit, fraud and transaction risk.
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Responsible for the daily deposit operations functions focusing on the timely and accurate record keeping of customer accounts through reconciliation of monetary transaction activity and the identification and remediation of transaction-driven customer issues.
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Monitor daily RPA process related to the morning ACH loads and works with IT on resolution when jobs fail to process outside the scope of business rule exceptions. Monitors daily balancing reports, such as Wells Fargo bank to GP Validation, 173 Un-posted batches, domestic Inter-Company, and AR Subledger to GL Tie Out reports.
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1 + years of deposit operations experience preferred with a clear understanding of operational accounting and reconciliation. As the first consumer fintech to be granted a national bank charter in 2020, we make financial inclusion and opportunity for all a reality by empowering everyone with the products, insights, and support they need to get ahead.
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As an ACH Processor at our large banking client, you will fulfill routine and frequently non-routine transactions, internal business partner and/ or external customer inquiries/requests, and/ or audit reconciliation activities, and solve issues efficiently and effectively in accordance with the bank and industry standards, focusing on up to a three-month time horizon.
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Compiles collection, disbursement, and bank reconciliation reports. Receives ACH and wire transfer payments and applies to customer accounts. Files check stubs and bank receipts and electronically deposits incoming checks into bank account.
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Minimum of 2 years previous experience in Bank Reconciliation specializing in GSE Investor accounts required. Serve as point of contact for University Bank (chargebacks, wires, ACH, etc.
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Performs financial analysis and reporting for assigned department which may include invoices, billing and collection, accounting for assets, liabilities and capital, processing of checks and/or ACH payments, reconciliation of bank accounts, researching, analyzing and reconciling bank accounts, customer accounts and general ledger accounts according to GAAP. May troubleshoot issues from accounting clerks.
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The Accounts Payable Specialist will perform basic journal entries relating to daily accounts receivable deposits and perform daily reconciliation of cash deposits in billing system. May assist in bank reconciliations and related journal entries, assist in projects as assigned relating to accounts payable, provide data for the monthly non-purchase order invoice accrual to staff accountant.
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Process customer-level financial adjustments including (but not limited to) debit cards, checks, ATM, and ACH. We're a new kind of bank - all-digital, mission-driven, FDIC-insured, and designed around the modern American consumer.
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Data Entry - Responsible for posting all SRS funds received including incoming ACH credits, letter of credit receipts, incoming wire transfers and check deposits for A&M System members to FAMIS. Assists other cash management staff in resolving deposit problems and the A&M System member bank reconciliation.
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The purpose of this position is responsible for performing general ledger accounts, bank statement reconciliation, financial statements, creating and maintaining periodic reporting, maintaining fixed asset system, assisting with annual budgeting, preparing statistical and financial reports, and otherwise assisting the Director of the Finance Department and Finance Manager as needed.
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