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Process and/or approve payment proposals, cut checks and remit payments via ACH or wire transfer in accordance with respective payment terms and Company policies. Work with appropriate individuals to clear/correct disbursement related bank reconciling items.
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Standard products include ACH origination, Account Reconciliation, Agent Deposit Reporting, Bill Pay, Brinks Cash Services, CINC/TOPS, Controlled Disbursement, Remote Deposit Capture, E-Treasury online banking, Insured Cash Sweep, Check and ACH Positive Pay, Mobile Deposit, Wire, and Zero Balance Accounts.
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Handle disbursement related transactions in accordance with corporate policy, internal controls, and/or external regulatory reporting requirements. Experience in issuing EFT payments (ACH, Wire, Checks) using a major ERP system such as Oracle, PeopleSoft, SAP.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Payments Technology Banking team services include complex treasury management services (ACH, Disbursement Services, Information Reporting, Card Sponsorship Programs.) Complete new and existing client ACH limit / credit memos in support of new business initiatives.
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With assistance from senior members of the team and/or Product partners, gain basic understanding of our technical and complex services including Bank Check Xpress, Banking Without Borders, FTP and other file transmissions, Image Cash Letter, Integrated Payables, Lockbox (Retail, Wholesale, Wholetail), Multi-Bank Data Xchange, Payment Consolidators (VANCO and FIS) Payment-Link, SWIFT, Virtual Account Manager, and other esoteric services.
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Possess good knowledge of RTP, ACH processing, bulk payments, and card schemes with an emphasis on Instant Payments. Visa Direct consumer and business applications include person-to-person (P2P) transfer, person to micro-business transfer (e.g., payouts to shared economy providers), funds disbursement (e.g. insurance claim disbursements), and more.
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Visa Direct consumer and business applications include person to person (P2P) transfer, cross border remittances, funds disbursement (business to consumer or small business payments) including priority use cases of marketplace payouts, royalty and digital content payouts and gig economy services, and more.
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Manage, review and signoff on the daily Accounts Payable disbursement process, including electronic payments (wire & ACH), and checks. Strong financial background with 5+ years experience as Controller, Accounting Manager or Finance Business Partner of a $50M+ industrial manufacturing operation.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Collection and disbursement of principal and interest payments in a timely manner as identified in the terms and conditions of the FHN Financial Safekeeping Agreement. Payments/Credits will be affected via fed wire or ACH Credit.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Review and post manual wire/ACH disbursement batches. Why this AP Specialist Opportunity? Review and post manual wire/ACH disbursement batches. Assist Accounting Manager with maintaining invoice approval workflows, T&E approval workflows, and accounts payable vendor files.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Assist in overseeing accounts payable processing including all facets of cash management and disbursements (ACH, wire and checks). Provide active backup for the annual patronage dividend calculation, disbursement and 1099 process.
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This position may also be responsible for various Vendor Management or Disbursement functions such as update/maintenance of the vendor master file, invoice reconciliation, vendor inquiries, and processing of payments.
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Make deposits, verify deposits, track ACH and positive pay exceptions, and address inquiries from the banks. Reconcile disbursement accounts, customer accounts, and other accounts. Under the supervision of the VP & Controller and other Senior Accountants, the Staff Accountant will assist with the month-end close process, prepare workpapers and record journal entries in accordance with GAAP. The Staff Accountant will also work with the Finance Coordinator on invoice processing, coding, and payments.
$70,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Manage the timely and accurate disbursement and processing of payments (cheque / ACH/ wire / Virtual Pay). The Accounts Payable Manager supervises operations within the accounts payable department, collaborating closely with AP leadership and team members to ensure the accurate and timely processing of all vendor payments and returns/credits.
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Treasury – directs and coordinates daily cash management including global cash balance reporting, cash forecasting, bank account management, and daily support to cash receipts and payment, including ACH and Wire Transfers.
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disbursement ach jobs
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