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Comply with accounting guidelines regarding receipt of payments, check total verification, tip disbursement, cash drawer and house bank management. Retrieves and returns bank from vault to workstation and return, to ensure accountability.
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Provide documentation to Loan Operations to disburse loan funds within the established SLA. Manage the disbursement and payment process to and from bank participants, junior lenders and agents.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Basic mathematical skills necessary to operate a cash register, make change, total guest checks, count total bank, prepare cash drops, total all other charges and understand portion sizes as relating to pricing.
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Balance house bank at the end of the shift. For your physical and mental wellness we offer competitive Medical and Dental programs through Anthem Blue Cross Blue Shield as well as Vision insurance programs through EyeMed. Our Vacation, Sick and Holiday programs are available for you to rejuvenate with time off.
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Provide support for additional responsibilities including consumer collections, flood insurance, PMI, quarterly reporting for FHLBB, quarterly disbursement of real estate tax escrow payments, annual tax escrow analysis and report writing using Business Analytics and FISERV.
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We have partnered with payment providers to offer ACH, wire transfer, debit card disbursement, money transfer, back-office support, and compliance framework solutions. A fast-growing provider of banking services for financial technology companies including those in the Marketplace Lending and Payment arenas, Cross River is an FDIC-insured bank with a NJ state charter and operating across the US. Cross River has developed strategic partnerships with leading FinTech companies, providing compliant, integrated and nimble solutions for the marketplace lending, payments and other evolving financial services companies.
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Establish and maintain necessary banking services on behalf of all KCTCS units, to include credit card service, wire transfers, treasury management software system, payroll direct deposit, utility bank draft processing and stop payments.
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Execute related money transfers (broker, controlled disbursement, accounts payable, payroll, letter of credit, concentration, bank fees and funding) for Business Units. Prepare cash position and analysis of the daily sweep amounts at Bank of America, JP Morgan and Citibank and investigates any large balance discrepancies from previous day cash position estimates.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The Staff Accountant will perform accounting tasks such as preparing financial reports to track assets, liabilities, profit and loss, tax liabilities, ongoing maintenance, entries of the DECC's general ledger, bank reconciliation, and other related tasks as assigned by the Finance Director.
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Work with VCU's internal endowment investment management company (VCIMCO) to make strategic decisions and recommendations to the Board of Visitors and senior leadership associated with investments, investment policies, asset allocations, central bank modeling and analysis, donor-restricted endowments, quasi endowments, etc.
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Assist the Receiver with concluding the Receivership, to include the following: Create draft of application to be relieved including exhibits for review by Receiver; File application to be relieved with the Supreme Court and provide notice of the application to appropriate parties; Take action as directed by the Supreme Court when the Receivership is terminated such as disbursement of checks and closing of bank accounts, shredding of client files, and notification to post office.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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New bank account setup; includes providing all Know Your Customer (KYC) requirements, and determining and implementing all appropriate banking services, including ZBA, Disbursement Methods, Fraud Protections, Account Control Agreements.
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The Commercial Loan Administrator (CLA), also commonly referred to as Commercial Relationship Administrator in Banking, is a full-time role that reports into Webster's Commercial Bank Middle Office.
$75,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Payment Processing:Efficiently manage the payment processing cycle, ensuring timely disbursement of fundsExplore and implement innovative payment solutions for enhanced efficiencyReview and approve payment runs and bank uploads ensuring timely, efficient and accurate processingReview month-end AP aging and works with AP Manager to addresses any outstanding items to avoid overdue payment fees.
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It is also responsible for assisting the Consumer Lending Staff in duties pertaining to documentation review, disbursement review, boarding, collateral tracking, lien perfection, imaging, and creating permanent files for all new loan and change in terms.
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disbursement bank jobs
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