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Cash Management product knowledge across Deposit products, Trade instruments (LCs, loans, commitments), Commercial Cards, and Payments (ACH, Wires, instant payments) is preferred. Provide oversight of detailed program/initiative execution plans related to SMC&B-level data initiatives impacting TTS business, client, and regulatory reporting.
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Member of the Lending Applications (ACH, Cash, Payments, Insurance. responsible for Designing, Reporting, Architecting, Table and View Development, Modeling and Data Stores and managing ETL process.
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The Accounts Payable Supervisor consultant will serve as an integral part of the Finance team and will report directly to a Contract Accounting Manager who reports to the Chief Accounting Officer who oversees accounts payable, accounting, financial reporting, and financial planning.
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Assists in the bi-weekly processing of payroll, including the processing Time & Attendance data, and on demand payment processing, check printing and submission of ACH files. Knowledge of Federal, State, and Local worker tax setup and quarterly and annual regulatory reporting requirements, wage and hour laws, including Fair Labor Standard Act, minimum wage, and child labor.
$67,180 - $83,354 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Manage vendor relations + disbursements made via check, ACH, credit card and wires. Reduces risk of fraud + financial reporting misstatement by following internal controls. This role will be responsible for all IRS reporting and compliance in the area of AP.
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Reporting to the GM of Acelis Connected Health (ACH), the Strategic Marketing and Business Development Leader is responsible to define the ACH Product & Partnership strategy by leveraging the current Acelis Capabilities in the US to top five international markets.
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Treasury Operations duties include (but are not limited to) analysis of daily cash flows including ACH, reconciliation of payment card transactions, wire transfers and checks, voiding and stopping payments, bank transaction monitoring (including fraud and error detection), positive pay exception review and recommendation, debt compliance, and unclaimed property due diligence and escheatment, and others.
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Prepare and assist in preparation of certain state sales and use tax returns including posting of ACH payments. Become proficient with general ledger/financial reporting software – Viewpoint, including becoming integral with remaining implementation and maintenance of key modules as well as assisting with special projects as presented and.
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Review of new accounts, negative balance accounts, ACH reports, Fiserv fraud notifications, and any suspicious activity on an existing account. Provide excellent customer service to clients impacted by fraud, ensuring we offer assistance as appropriate including detection of identity theft and elder financial abuse and related reporting.
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We seek a self-motivated AVP Treasury Management to join our team in St. Louis Park. Reporting to the VP of Treasury Management, the AVP Treasury Management promotes the Treasury Management suite of products and services to clients and prospects as well as ensures internal staff are aware of features, benefits, and properly identifies referral opportunities.
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The Accounts team is responsible for all aspects of Accounting including, but not limited to, Billing, Collections, Accounts Payable, Expense Reporting, Financial Reporting, Budgeting, Client Money and Data Analysis.
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Process all daily and advanced Operations functions, including ACH transactions, item processing, returned deposited items, review remote deposit capture (RDC), wire transfers, negative accounts, stop payments, unauthorized/disputed transactions, supporting notices and statements.
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What you Will Need to Succeed: Bachelor's degree strongly preferred, three (3) years of experience with accounting, financial reporting and analysis, fraud detection, or auditing/investigation is required.
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CUMULUS MEDIA | (Atlanta, GA) has an immediate, fully r emote opening for an Account Receivable Specialist, reporting directly to the Accounts Receivable Manager. Prepare and process daily credit card, lockbox, ACH transactions.
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Corporate use cases are currently focused on DDA accounts with Debit Cards plus real-time access to all payment rails (standard ACH, Same Day ACH, FedWire, RTP, SWIFT), card issuing and acquiring capabilities, compliance services, and white labeled web & mobile apps.
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ach reporting jobs
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