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Processes wire requests, ACH debit requests, automatic loan payment requests, stop payment requests, card orders, check orders, closed account requests, etc. Monthly company-wide activities for our employees, like Baseball Day, Chocolate Chip Day, Summer Luau, Say Something Nice Day, Biggest Loser, and a Step Challenge.
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Manage the posting of all incoming cash, handling a high volume of transactions across various payment methods such as ACH, wires, checks, and credit cards. While performing the duties of this job, the employee is frequently required to sit and stand; use phone and headset; use hands, arms, fingers to type; answer phones; write; use calculator; demonstrate strength to lift and carry materials weighing up to 10 pounds; demonstrate clear vision to read printed materials and a computer screen; and hearing and speech to communicate in person and over the telephone.
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Initiates vendor payments (Wires, ACH, Textura) All applicants receive consideration for employment without regard to race, age, sex (including gender, pregnancy, childbirth, and related medical conditions), color, creed, medical condition, genetic information, marital status, national origin, alienage, citizenship status, religion, sexual orientation, military or veteran status, handicap, mental and physical disability, and family care or leave status, as well as all other characteristics protected by state or federal law or local law.
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Responsible for daily export of all cash received via Lockbox, ACH/EFT, Wire, Remote Deposit and Credit Card for multiple entities in multiple ERP systems. Responsible for daily export of all cash received via Lockbox, ACH/EFT, Wire, Remote Deposit and Credit Card for multiple entities in multiple ERP systems.
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Enter manual checks and manual ACH payments on the Bank of America website. Thorough knowledge of garnishment processing required. A privately-held, family-owned and -operated Forbes 500 company, Shamrock is an innovator in the food industry and has been since being founded in Arizona in 1922.
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Effectively oversee the operational functions which include all payment types (card, ACH, check, etc.) Must demonstrate functional knowledge of the Bank Secrecy Act in addition to other Federal laws, including but not limited to: U.S. Patriot Act, Office of Foreign Assets & Control, Anti-Money Laundering, Right to Financial Privacy Act, and the Bank Bribery Act.
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Required Skills: AML, Sanctions, OFAC, ACH, Wire Payments. Strong knowledge and understanding of OFAC, BSA/AML, and USA PATRIOT Act and risk management principles. Required Skills: AML, Sanctions, OFAC, ACH, Wire Payments.
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Process stop payments, void/reissues, ACH returns, and check images. The position will also consist of cross training on all assigned responsibilities of invoice processing. The Accounts Payable Finance position is responsible payment processing, researching and responding to vendor and internal inquiries regarding payments while ensuring compliance with process controls.
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Sorting, reviewing, scanning, shredding of returned mail leading to reprocessing/re-issuing of payments. Will potentially assist in other demographic updates in line with the outgoing payments to pharmacies (could be EFT, 835 support) as well as reporting duties for team in systems such as SAP, BOBJ (HANA.
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Must have payment expertise on any payment product such as Wire, ACH, Real Time Payment, Zelle, Fednow. Must have payment expertise on any payment product such as Wire, ACH, Real Time Payment, Zelle, Fednow.
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We pay extremely fast (within 24 hours of completing a job via ACH) Lula is looking for a 1099 Painter/Drywall Repair Pro to help with property maintenance of several hundred rental properties across the Phoenix Metro Area.
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Knowledge of SWIFT, CHIPS, FED and ACH payments will be preferred. Knowledge of SWIFT, CHIPS, FED and ACH payments will be preferred. Translate business requirements into technical specifications / mapping lineage documents for development teams.
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Participate in cross-training initiatives to enhance skillsetand contribute to team efficiency Verify ACH payment is received correctly andpayment remittance has been successfully sent out/distributed.
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Supporting Treasury team on department initiatives including process improvement and development of policies and proceduresInitiate wire and ACH payments as needed. The role is primarily focused on the daily management of cash balances and transactions and includes, but is not limited to, audit inquiries, and other core treasury functions, e.g. bank administration, positive pay and ACH decisioning, reviewing wire transfers, etc.
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E ach e m p l o y ee will b e held ac c o un tab l e a n d r esp on si b le f o r f u lf i lli n g e ach o f these d u t i es as w e ll a s havi n g the c a p a b ility t o ca r ry th e m o u t.
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ach job in Phoenix, AZ
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