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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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ACH Processing and Returns. Armored Courier Service Set-up. 2-3 years' general banking operations or related back office experience. Credit Ratings/VOD Perform department. IRS Back up withholding, year-end Tax Reporting /Annual State Escheatment/Dormant Accounts.
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Provide accurate quotes on deposit rates, loan payoffs, and handle stop payment instructions on ACH and drafts. Resolve issues related to Home Banking, Bill Pay, and other electronic services, including verifying corporate check clearances through MoneyGram.
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Payment Processing: Prepare and execute electronic transfers and payments, including checks and ACH transactions. Batching and Coding: Accurately batch and code invoices for proper accounting and reporting.
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Oversee the company’s daily cash flow, managing transfers, wires, and ACH transactions across over 65 entity accounts. Import and upload ACH and check positive pay files. Experience: Minimum of 2-3 years in treasury or banking operations, preferably in a back-office environment.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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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.
$30 an hourFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Functions include but are not limited to general accounting and reconciliation, signature verification, research, file maintenance and verification, certifications and operational compliance. Under general supervison, performs a variety of back-office functions necessary to support the branch system and other departments within the organization.
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Orders branch cash and reconciles the Banks cash vault. Excellent written and oral communication skills; ability to communicate effectively and project a professional image when giving and taking information in writing, in person and over the phone.
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Prepares quarterly income tax estimates and the related remittance vouchers. Prepares quarterly income tax estimates and the related remittance vouchers. Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers, the California Fair Chance Act, and any other applicable local and state laws.
$113,998.64 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Prepare and process weekly check runs, wire transfers, and ACH payments. Ryan Hassell - Sr. Executive Recruiter. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable state and local law, including but not limited to the Los Angeles County Fair Chance Ordinance, the San Francisco Fair Chance Ordinance, and the California Fair Chance Act. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Set up/input and maintain all electronic banking functions for business online banking, merchant remote deposit, business bill pay, ACH originations, business online wire, etc. Review ACH file transfer report.
$52,000 a yearFull-timeExpandApply NowActive JobUpdated Today - 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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Services the needs of our customers by accurately billing customer accounts, assuring timely remittance, and taking immediate action on issues that involve account integrity. Byram Healthcare Collector, Associate - Medical Billing & Coding.
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