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Manage, enter and post incoming payments, which include depositing checks, credit card payments, ACH/wire payments and cash. Our client, a leading building products manufacturer & distributor is actively seeking a Bilingual AR/Credit Specialist & Office Manager to add to their team.
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Summary: The Customer Service Specialist’s primary responsibility is to provide superior service and support to the Bank’s commercial and consumer customers and may assist with the application process for auxiliary treasury service products, such as ACH, RDC, MDC, Wire Transfers, Positive Pay (check and ACH), and Bill Pay. Coordination and collaboration with the service team to ensure customer phone calls, emails, and in person request are processed in a timely manner.
$25 - $27 an hourExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provide support related to accounts receivable, cash/ACH, revenue and credit card transactions. Exposure to revenue, cash handling or accounts receivable. Financial Additions is assisting an established company in Northeast Dallas looking for a Senior Revenue Accountant to join their team.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Lead sales efforts and prepare documentation for cash management products including: Business Online Banking, Bill Payment, OnSite Express Deposit, Positive Pay, ACH, Automated Lockbox, Virtual Safe, CDARS, Merchant Services, Sweep, Analysis, Business Check Card and Business Credit Card services.
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Monitor daily RPA process related to the morning ACH loads and works with IT on resolution when jobs fail to process outside the scope of business rule exceptions. The Accounts Receivable Administrator II - Cash Posting Specialist is responsible for providing financial and administrative support relating to accounts receivable (billing, customer invoicing, cash applications, collections, and reconciliation), ensuring effective, efficient and accurate financial operations.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Processes payments, verifies cash, endorsements, issues receipts, ACH, etc. Processes payments, verifies cash, endorsements, issues receipts, ACH, etc. This position works closely with the Branch Manager and staff to build relationships and identify the needs of customers.
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Apply payments received via bank lockbox, wire, ach and checks received inhouse to appropriate customer invoices/accounts. This position works closely with numerous other areas within the Finance department such as Accounts Receivable, Accounts Payable, Cash Management, Financial Reporting, Financial Planning, the Investments Office, Payroll and Purchasing.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Daily tasks may include posting payments, processing payoffs, liquidations, processing returned payments, processing loan level disbursements, working with ACH, and processing various tasks and/or duties as assigned.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Experience in ACH, Wire, SWIFT and Lockbox banking applications. Experience in banking, financial services, treasury and/or cash management. Experience in ACH, Wire, SWIFT and Lockbox banking applications.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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In this role you'll have the opportunity to:Responsible for providing support and excellent customer Service to internal staff for multiple payment operational areas including but not limited to Wires, ACH, Cash Services, Items Processing, Exception Item Processing, Check Services, Faster Payments, Statement Rendering and Research, and other regulatory/compliance driven objectives.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Financial Fraud Risk Analyst role is to monitor and review all payments transaction activity to detect and minimize fraudulent payment activity across multiple electronic channels including online banking, ACH, wires, ATM/Debit cards and check.
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Certified Treasury Professional (CTP) or Certified Cash Manager (CCM) designation. - Develop customized treasury management solutions that address clients' specific cash flow, liquidity, and risk management needs.
$65,000 - $100,000Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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AP job functions : Ensure all vendors are paid according to payment terms, providing weekly cash requirement reports to the Accounting Manager; work in banking applications to approve and Initiate ACH payments; electronically maintain all records related to accounts payable; process employee reimbursements; administer expense reporting and travel solutions software.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Post all cash entries—ACH, Wires, Lockbox, Credit Cards, Misc. items, Direct Debits. We have an amazing opportunity for a Cash Application Analyst to join our team. Sorting and actioning Cash Application emails and NetSuite cases.
ExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Treasury: Work with Finance & Treasury Manager and Sr. Financial Analyst on reconciling daily cash Develop and maintain relationships with different banking partners Oversee and analyze Crystal Clean’s debt structure Perform adhoc payment processes (wire and ACH payments.
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