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Cash Management experience in a regulated banking environment, understanding of basic NACHA operating rules (returns, exception item processing), retail payment experience. The sub division has a rare opportunity as an independent control to support Marcus by Goldman Sachs with electronic payments, ACH, Lock box, check, wire, ACH risk management, settlement, clearing and ACH file monitoring in order to mitigate operational money movement risks.
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Review ACH and WIRE returns, reach out to internal buyers for bank verification to resubmit payment in a timely manner. Work very close with the Accounting Manager and Finance Director to make sure the success of cash flow forecasted to satisfy financial objectives, optimize short, medium- and long-term liquidity investments, and managing payables activities.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Balances multiple general ledger accounts on a daily basis including but not limited to wire suspense GL; Fed Wire statement; wire fee GL; ACH Non-Fed and ACH returns from the Fed. Research any outages in a timely manner.
$20 - $23 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Products and services supported by Deposit Operations includes, but is not limited to commercial and retail DDAs, commercial account analysis, check returns and overdraft, savings, certificate and account administration, customer information systems, safe deposit box administration, deposit related QC, debit card administration and fraud control, wires, ACH, remote deposit capture, ACH and Check Positive Pay, ICS and CDARs, and ATM deposit review.
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We are seeking to hire an experienced Operations Associate to perform various monitoring and processing tasks related to the day-to-day deposit operations of the Bank. Responsibilities: Monitor and address ACH and Check matters including unposted items, stop payments, insufficient items, returns, reclamations, and chargebacks.
Full-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Research and resolve ACH returns and/or lost checks. Knowledge of Workday Payroll preferred. Knowledge of Workday HCM is a plus. Audits time entries and submits case documentation to vendor for garnishment processing; calculates and processes special checks.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Utilizing the PEP+ system, monitors and works all ACH incoming and outgoing files, process all ACH returns, oversees all ACH fraud and related disputes, and completes general item processing duties related to ACH.
Full-timeExpandUpdated 3 days ago - UpvoteDownvoteShare Job
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Execute fact finding research and analysis for wage payments, paid out activity, ACH returns and fraud detection, paystub portal inquiry, termination pay, sick pay, vacation pay, labor distributions, retro pay, including state and Federal OT rules, rest or meal break requirements and premiums, wait time penalties, and all other state specific payroll rules and requirements.
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Record Student Refund voids and ACH returns in the Student and AP systems. Work with Accounts Payable on audits and to resolve accrual issues Prepare, file and pay form 592 Resident & Non-Resident withholding tax returns, both timely and accurately.
Full-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Monitors originating companies for risk limit over exposures and assists Treasury Services with ACH reports of activity, returns ration reports, and ACH risk assessment report for audit review.
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Researches and provides action for ACH and checks returns, miscellaneous charges, and deposits. Performs pre-notes, positive pay, ACH, and account transfers between bank accounts and vendors.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Deposit Operations Specialist is responsible for providing exemplary service and various back-office processing of deposit operations functions that may include; but are not limited to, overdrafts and adjustments, account file maintenance, research requests, IRA support, levies and subpoena research, ACH transactions including returns and adjustments, fraud monitoring and core system maintenance.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Assisting the Vice President of Deposit Operations with the overall day-to-day operations of the deposit area of the Bank. Supporting the department by providing ACH-related expertise regarding NACHA compliance, rules updates, managing the bank's registration status and contact information, and processing payments and returns.
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This position, under general supervision, following established policies and procedures, is primarily responsible for Accounts Payable, General Accounting and Audit; ATM and Debit Card Services; Legal Processing; and assisting Accounting Operations Team processing (e.g., Wire Transfers, ACH, branch cash, and checking and savings returns.
ExpandApply NowActive JobUpdated 2 days ago
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