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What you will be doing You will be responsible for collaborating with internal teams to research various settlement processes related to ACH (automated clearing house) rejects, returns, routing holds and other banking and general ledger transactions.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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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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Assist vendors with payments (checks, credit cards, ACH, etc.) Prepare and file monthly Sales and Use Tax Returns. 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.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Key Words: Accounting, Accounts Payable, Accounting Clerk, Accounting Assistant, Credit Union, ACH, Accounting Clerk, Staff Accounting, Entry Level Job Posted by ApplicantPro. Must have knowledge of various federal regulations and the responsibilities relating to each act of the following: Right to Financial Privacy Act Regulation E (EFTA) Regulation CC (Funds Availability) Truth in Savings Act Bank Secrecy Act (BSA) ACH Rules What You'll Get Working at FreeStar Financial: Be a part of an accounting team integral to the service of our members, and the success of the credit union.
$17 - $18 an hourExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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This job is onsite/hybrid in American Fork, UT. Job Summary This position is responsible for accounts payable processing activities including a including vendor account management and on-boarding, invoice and returns processing, account management, payment coordination, employee expense reports, credit card administration and compliance initiatives.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Responsible for the deposit relationship products and services, such as online banking, ACH, merchant services. Maintains up-to-date client files including balance sheet, profit & loss statement, tax returns, cash flow projections, and all loan documentation.
$110,550.17 - $118,695.98 a yearExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Conduct a comprehensive KYC/KYB analysis, including identify verification, 3rd Party credit agencies, financial reports, tax returns, and merchant processing statements to determine risk profile and overall credit worthiness.
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You will be responsible for collaborating with internal teams to research various settlement processes related to ACH (automated clearing house) rejects, returns, routing holds and other banking and general ledger transactions.
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Provide documents for audits as required, set up payment elections for credit unions, process On Call stipends, ID replacements, and ACH returns. Under Supervision, you are responsible for opening and sorting mail, answering phones calls and checking voice messages to transfer to the appropriate team members.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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The Settlement Reconciliation team reconciles and researches settlement for the US credit and debit network activity for Worldpay merchants. ACH file processing, reconciliation, and research.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Process ACH exceptions, returns along with ACH disputes. Debit card, Credit card and ATM transaction balancing along with dispute processing. Deposit Operations Specialist. Located in our Mandan branch, this position delivers high-quality customer service by providing deposit operations support to all 16 branches and customers in North Dakota and Wisconsin.
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In addition, should have a familiarity with the payment processing industry as well as experience in payment returns and risk review for ACH. Experience with debit/credit card processing or other payment modalities is a plus.
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Kitsap Credit Union is hiring a full-time hourly Support Services Specialist to work hybrid out of our corporate office in Bremerton, WA.This position is responsible for maintaining the continuous availability, execution and support of all payment channels, including but not limited to ACH operations, ATM fleet management, Visa card operations, wires operations, item processing and digital deposits management.
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Prepare ACH, wire transfer and credit card payments to vendors and obtain proper approvals for these payments. Prepare Illinois sales and use tax-returns. Prepare AMEX Credit Card statement for entry in Sage X3 (ERP software.
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May assist in reviewing daily operational reports including NSF review, Unposted Items, Stop Suspect, Pending Closed Accounts, ACH returns, new stops/hold, and chargeback items. High school diploma or GED equivalent required with two (2) or more years of experience in bank operations, new accounts, or credit assistant/loan positions.
Full-timeExpandApply NowActive JobUpdated 6 days ago
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