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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.
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As a Remittance Coordinator, you will work within the larger Accounting Department and will be responsible for collaborating with overseas agents to investigate accounting discrepancies, work towards resolutions for billing disputes, calculate and prepare invoices, and review and adjust financial documents.
$22 - $28 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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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-timeExpandUpdated 5 days ago - UpvoteDownvoteShare Job
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We are seeking a talented and innovative Product Manager to lead our Omni-Channel initiatives, aimed at delivering a seamless user experience of International Remittance and other financial services across both brick-and-mortar stores and digital online platforms.
$90,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Post customer payments by recording checks, ACH, wires, and credit card transactions. The Accounts Receivable Specialist will be responsible for assisting with various accounting functions, accounts receivable, account reconciliation, general ledger entries, financial reporting, and analysis.
$55,000 - $60,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Process wire transactions and ACH payments. Advanced Excel skills - creating extensive reports using pivot tables, VLOOKUP, etc. Evriholder Product LLC is an innovative company that specializes in a wide variety of household categories including Kitchen, Produce, Bath & Beauty, Cleaning, and more.
$80,000 - $90,000 a yearFull-timeExpandUpdated 1 month ago - UpvoteDownvoteShare Job
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Post customer payments by verifying and entering transactions from Lockbox, ACH, Wire, and Remote deposits. Provide bank images and remittance coupons as requested. Envoy Solutions, a diversified distribution company with over $1.5 billion in revenue, is bringing together leading brands from the facility supplies, packaging solutions, and specialty products industries.
$24 - $29 an hourFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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We are seeking a talented and innovative Technical Product Manager to lead our Omni-Channel initiatives, aimed at delivering a seamless user experience of International Remittance and other financial services across both brick-and-mortar stores and digital online platforms.
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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 5 days ago - UpvoteDownvoteShare Job
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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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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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Tracking payments, posting ACH and cash receipts. Maintain records for fixed assets, new tooling and month end physical inventory. Assist and serve as a backup for answering phones, dispatching calls & greeting visitors, disposition of facsimile documents and mail.
$25 - $29 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Under the supervision of the Revenue Cycle Manager, this position is responsible for the timely and accurate billing of commercial/group insurance/Medicare/Medi-Cal/managed care and self-pay home health/hospice accounts, posting of payments/remittance advices, review of unpaid claims/patient accounts and use procedural guidelines to reduce the outstanding dollars on accounts receivable.
$21.5 - $35.46 an hourFull-timeExpandApply NowActive JobUpdated Yesterday
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