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Assist customers in prepayment options such as check, wire transfer, ACH, PayPal requirements, and processing credit card payments. Assist customers in prepayment options such as check, wire transfer, ACH, PayPal requirements, and processing credit card payments.
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The Business Analyst 3 - Supplier Enablement is responsible for contacting specific Huntington Commercial Card customer's suppliers to assist in the conversion of check payment acceptance to virtual card and/or ACH payments.
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Supervises a team of 3 to manage contract administration client billings, collections, ACH, Credit Card and Check payments. Works with our CEO, Vice President, Finance and Service Manager as needed.
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Process ACH and debit card disputes, stop payments, etc. Specific vision abilities required by this job include: The worker is required to have close visual acuity to perform an activity such as: preparing and analyzing data and figures; transcribing; viewing a computer terminal; extensive reading; visual inspection involving small defects, small parts, and/or operation/inspection of machines and/or using measurement devices at distances close to the eyes.
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The Specialized Service Specialist is also responsible for pay by phone payments, Escrow Analysis Calls, Loss Draft inquiries, in addition to handling Specialized Service inquiries the employee will handle working the ROL of Lien report with our third-party vendor as well as processing Partial Release of Liens.
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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. 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.
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Partner with Fraud Patterning teams to tag ACH returns and disputes; shortening the timeline on recollection efforts via Payment Ops. Complete Zendesk tickets and written communications related to high priority users, internal escalations, partnerships or live payments according to relevant prioritization.
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Execute daily payment runs, and process ACH and check payments to vendors. We operate several manufacturing facilities from a USDA fresh food plant to facilities specializing in jar goods, cheese and confections.
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Prepares and issues payments to include checks, ACH transfers, and electronic funds transfer (EFT) payments. E-Verify is an Internet-based system that compares information from an employee's I-9 to data from the U.S. Department of Homeland Security and Social Security Administration Records.
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Post payments received by check, wire, ACH and lockbox on the full serviced loan portfolios Perform bank account reconciliations. The Analyst - Loan Accounting provides support in accounting, recording, and reporting for the Farmer Mac USDA Loans portfolio and recording of payments on other loan portfolios.
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Process ACH stop payments and WSUTs∯*∯ Create, maintain and post Automated Clearing House (ACH), check clearing/returns and process related exceptions. Assist with employee support requests related to Zelle and online banking ACH transfers.
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And Enterprise Payments (i.e., ACH, wires, debit operations, real time payments, check processing, etc. As a member of the Audit team, the candidate will focus on audits of the Retail Bank, which also includes Small Business Banking and Enterprise Payments.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or a relevant certification. Small Business Banking (i.e., product strategy and marketing, sales and deposit operations, lending, special assets, etc.
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Post credit card, ACH and primary financing payments in a timely and accurate manner. Work with Debt Recovery Specialist to ensure that stop payments are immediately processed on any refund checks issued to customers with payments returned by the bank as unpaid (NSF, stop payment, or other reason.
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Responsibilities:Leads audits or significant components of audits covering the Retail Bank (i.e., product and marketing strategy, application and decisioning, account opening and fulfillment, transaction processing, front line servicing, back office operations, resiliency, etc.
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