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Assisting with monitoring SOX controls and internal control compliance for payment processing and suggesting ongoing process improvements. This position is responsible for processing invoices, completing complex statement reconciliations, performing various overall dept tasks, as well as assisting Accounts Payable manager.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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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. We provide payment processing, liquidity, cash management and bank relationship management services for our institutional, retail, and corporate clients as well as firmwide flows.
ExpandApply NowActive JobUpdated 2 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.
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Strong understanding of payment processing workflows, transaction lifecycles, and industry regulations (e.g., NACHA rules for ACH transactions). Job Title: Business Analyst Location: 100% Remote Duration: Contract DESCRIPTION: We are seeking a highly skilled and experienced Senior Business Analyst with expertise in Open Payment Framework, Wires, and ACH (Automated Clearing House) systems.
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General Knowledge of Trends in Payments Processing Industry like RTP, ACH and Wires. As an SRE team member, you will participate in all of the day to day activities of operating the payment infrastructure to help maintain high stability, reduced Service Downtime and improve Quality of Service for FIS clients.
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Past Due/ACH Return calls – A Technical Support Center Representative is responsible for calling Past Due tickets for ISP and VOIP customers that are 45 days behind on their bill or customers that have an ACH payment that has come back as invalid.
Full-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Manages all aspects of accounts payable (A/P) including routing invoices for approval, review all documentation (e.g., vendor invoices, employee expense reports, company credit card statements,); processing of both ACH payments and outgoing checks for all entities; accuracy of recording all AP transactions to correct GL accounts; managing historic records; and serving as the primary contact for A/P inquiries.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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US/EURO/Brazil electronic payment processing knowledge such as Wire Transfer, ACH, SEPA, Boletos. Functional knowledge in payment systems such as Chips, Fed Wire, BACS, SEPA Direct Debit.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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These activities include EFT/deposit and alternative delivery channels including ATM/debit card production/repair, CIS/householding, internet Banking, bill payment, mobile banking, telephone banking, mobile deposit and, ACH origination and receipt, wire transfers, and retirement accounts.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Payment Processing Management: Take charge of Bank settlement services, including ACH, Wires, EFT Transfers, Item Processing, and other assigned settlement services. GenuBank is seeking a highly skilled and experienced professional expertise in ACH, wire transfers, and non-posted items to lead our payment operations initiatives.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Ability to process all services request in a timely fashion matter, including but not limited to callbacks, wire transfers, ACH and Bill payment setups, Check Payments Request, Credit Disbursement, Clients/Account maintenance, investigations, Reference Letters, and Credit Card Payments.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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SummaryUnder general supervision of the AP Manager, the Vendor Master Specialist will administer the processing of vendor master requests within Oracle and SAP. Work with vendors and internal customers to ensure vendor master records are accurate and properly created and updated.
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Provides instruction to staff in other departments in processing transactions such as ACH originations and stop payments, check adjustments, and wire transfers. Manages Accounting Department staff and performs back up functions in the absence of the VP of Finance by providing guidance to staff, authorizing leave requests, assigning work, authorizing policy exceptions, reviewing invoices submitted for payment, and performing all Credit Union payroll functions.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Lead product management and execution on processing, ACH, payment facilitation and B2B products with the north America region. Expertise in North American payment systems, acquiring processes, payment facilitation and ACH technologies.
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Responsible for purchase invoice receipt through payment disbursement including purchase invoice review, coordination of approval, processing of payment and posting. Perform banking transactions related to wire and ACH payments and positive pay file submittal.
Full-timeExpandUpdated 4 days ago
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