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Maintains accuracy of documentation for accounts payable, and purchasing and consults the Accounting Supervisor or Controller in order to make the proper transaction entries required. Verifies check addresses and amounts, uploads check and ACH payment information to the bank daily, and manually verifies or denies any discrepancies found in the bank's Positive Pay security reports.
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Financial Transaction Processor. Process weekly check run, ACH, wire, and interim checks as needed for vendor’s invoice payments, customer’s rebate and broker’s commission. Financial Transaction Processor.
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Exceptional understanding and continued oversight of enterprise risk in the following categories: payments, transaction, fraud, regulatory, operations, compliance. Wire Operations, ACH Operations, Check Processing, Bankcard (Debit/Credit/Merchant) and Fraud.
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In addition, the team supports the timely and accurate money movement transaction processing related to traditional payment methods (i.e. bank wire, ACH and checks), brokerage account cash management features (i.e. customer check writing, ACH direct deposit & direct debit, bill payment and bank debit cards, while ensuring adherence to various policies, procedures, and regulatory guidelines.
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Perform, share draft processing, ACH processing and verify night deposit postings. This includes balancing the daily corporate transaction account statement, ATM balancing, accounts payable, check reconciliation for corporate checks.
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Post funds daily that are received from groups in the claims system; building and verification of ACH transaction file to transfer funds to pay claims based on groups’ approvals; review of bank accounts for wires from groups.
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Assist customers with routine questions and requests: balance inquiries, temporary statements, check copies, stop payments, holds, online banking, ACH, automatic funds transfer, direct deposit, wire processing, coin processing, notary services, and privacy.
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Determine if use tax is required and if so, create transaction in Avalara and post in GL. Recording of wire transfer payments to vendors. Review all freight invoices for accuracy, code, and post to GL. Post ACH vendor charges to GL. Maintain company fixed asset schedule and purchase documentation.
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Familiarity with financial institution payment processing and settlement, including ACH, Drafts, Debit, and Credit transaction processing. The EFT Programmer will support batch and online debit and credit portfolio migrations, Bill Pay, ACH, Payroll and Draft Processing configuration and programming.
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Mentor, coach, and support a team that handles dispute intake and resolution processes, including pre-arbitration and arbitration cases, as well as banking transaction exceptions (e.g. ACH returns.
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Role: The Dispute and Transaction Analyst is an intermediate level position that serves as a subject matter expert in all matters relating to; Dispute claims and investigation of all Visa Debit/Credit cards, Checks, ACH, ATM, and other transaction types (i.e. Card Rewards program) that may need an analysis for dispute reasons from members.
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Essential Duties:Maintains a basic knowledge of all First United Bank products, services, procedures, policies and appropriate regulatory issues relating to daily job functions including but not limited to: Bank Secrecy Act; Privacy; Fair Lending; Regulation E; deposit, transaction and loan accounts.
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Escalates issues to Senior Transaction Processing Specialist, Payment Solutions Analyst, and/or department management in a timely manner. Assist both Internal and External clients with ACH questions and research.
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Understanding of Fedwire, SWIFT and, potentially, ACH payments transaction flow. Technical and vendor platforms: Client Enterprise Payments Platform, LexisNexis Bridger, Dragonfly Digital Banking.
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This role will include the handling of inbound calls, outbound calls, as well as some transaction processing. Complete telephone distribution requests and process the request in the trust accounting system (ACH, checks, and wires.
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ach transaction jobs
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