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Setup wire and ACH payments in banking system; release AP ACH disbursements and Positive Pay in Microsoft D365. Maintain all aspects of fixed asset activities including: Process fixed asset requisitions by obtaining approvals from department lead/Controller/CFO; track against capital expenditure budget; acquire fixed assets placed in service and record disposals in Microsoft D365; reconcile fixed asset rollforward schedule.
$24 - $28.84 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Process Loan Servicing Requests (system/Code changes, impairment, non-accrual, change of address, ACH/Auto payment setup, delinquent tax data, insurance tickler input, etc.) Upload final signed loan documentation including CCR (or CCM) into Global Wave.
$22.12 - $23.56 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Route Type: Regional & OTR RoutesFINANCIAL PACKAGEPay Package: Truck only - 70% of the load Truck and trailer - 80% of the load Weekly settlements by ACH(no factoring)Benefits: Great Earning Package, Consistent Freight, a Driver Portal App, 24/7 Support, Generous Fuel Discount Program, and so much more.
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This role delivers service to members over multiple types of electronic payment products including Automated Clearing House (ACH) files, foreign and domestic wire transfers, check in-clearing and exception files, foreign exchange, remote deposit files, and risk-focused duties.
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Prepare and manage agreements related to corporate cash management, initiate electronic cash transactions (Fedwire and ACH) and ensure timely execution. This role involves managing the financial aspects of our company's real estate development projects, including bank account management, debt financing coordination, bank relations and transactions, letters of credit management, mortgage cash management, and promissory notes and cash management agreements.
$70,000 - $80,000 a yearFull-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Process vendor payments: check payments, ACH and wire transfers. Responsibilities include daily vendor invoice processing, check runs, wire transfers, journal entries, account reconciliations and assistance with expense reporting.
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Bookkeeping AR/AP entries daily for incoming payments and updating customer accounts accordingly for Wire, ACH, Credit Cards and Checks, and handling all types of payments to vendors, employee reimbursements, reconciling credit cards, etc.
$24 - $27 an hourFull-timeExpandApply NowActive JobUpdated Yesterday
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