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Vendor Payments: Manage monthly payments to contractors and service providers via check, credit card, and/or ACH. Reconciliation: Ensure accurate reconciliation between the registration system and QuickBooks Desktop.
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Daily reconciliation of ATM, Credit Card, Debit Card, ACH & Share Draft activity with system settlement reports; ensure balanced GL accounts. Stay updated on innovative concepts within the credit union movement and financial services industry.
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This role involves data entry, reconciliation, accounts payable (AP), accounts receivable (AR), and handling various financial transactions such as credit card entries. Participate in cross-training initiatives to enhance skillset and contribute to team efficiency Verify ACH payment is received correctly and payment remittance has been successfully sent out/distributed.
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Deposit Operations Manager responsibilities include: Overseeing the check and deposit account processing function including several key processes — check payments, deposited items, ACH, overdrafts and return items, ATM and debit card settlement, statement rendering, and related reconciliation.
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Perform routine reconciliation activities of all payment processing data involving Credit card and ACH processing. Previous experience in the Credit card issuing or payment industry considered an asset.
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Assist vendors with payments (checks, credit cards, ACH, etc.) Back up for Bank Reconciliation and daily cash balancing. Hood Industries, Inc. is a blend of wood manufacturing and distribution concerns that include plywood and lumber manufacturing plants, and sixteen specialty wood product distribution operations, located in fifteen states serving the northeast, southeast and southwest United States.
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The Accounts Payable Specialist is responsible for the accounts payable and corporate credit card reconciliation process for the Amare Global Headquarters, as well as international offices.
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Prepares, processes, and applies payment information for various pay types including financial aid, credit card, automated clearing house (ACH), check, scholarships, and electronic funds transfer (EFT) paid by third parties and students.
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Responsible for daily deposit, including application of cash, checks, ACH, Wire, book transfers and credit card payments and conduct research on payments for proper allocation which may include contacting client and/or attorney for information.
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Post all incoming customer payments, including checks, wires, ACH, and credit card payments, to customer account. Perform daily credit card processing and reconciliation. Perform daily cash reconciliation.
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Payments include, but not limited to ACH, EDI, Salesman Collections, Warehouse, and Remote Deposit. Reconciliation of account balances, i dentify mistakes and correcting, resolve issues causing unpaid bills, short pays or deductions.
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Process on-demand credit card payments and manage payment reconciliation on multiple platforms. Prepare bank deposits and reconciliation of deposit to daily cash listing. We provide generous parental leave and fertility benefits.
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Support the auditing and processing of daily ACH transactions, returns entry, and loan funding. Knowledge of Fair Credit Reporting Act (FCRA) and Metro 2 guidelines preferred. Respond to credit reporting disputes from borrowers and credit bureaus.
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We are looking to fill the role of Collections Specialist at our corporate headquarters in Seattle, WA. The main responsibilities for this role will be B2B accounts receivable collections, customer account reconciliation, review and organize new account set up and providing support to the Credit department.
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Responsible for cash management, including performing wire transfers, ACH payments, and maintaining lines of credit. Reconciliation of Atlanta Housing Authority (AHA) rent assistance (PBRA) reports.
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