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This position will apply payments received via ACH, EFT, and by physical check from borrowers, lenders, and various other third parties, perform daily trust account reconciliations, perform adjustments on loan files as needed, facilitate the trading of loans between lenders, as well as research and resolve any perceived discrepancies presented by clients.
Full-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Processing of borrowers payments by check and ACH. Disbursement of investors checksACHwires. Process ACH payments for trustors and investors. Job DescriptionSupervises and directs all aspects of the mortgage loan servicing functions, to include processing payments, demands, payoffs and advances, as well as monitoring property taxes and insurance, and in some cases, handling collection calls and loan modifications.
$90,000 - $120,000ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prepare payments by wire transfer, ACH, print checks, or intra-bank transfer, and proceed for approval. Check and verify employee experience reimbursement requests, post bill entries on the accounting system, and create ACH payments.
$70,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Job Description - With excellent organizational skills, the primary responsibility of the Accounts Payable and Accounts Receivable Specialist will be to assist the Accounting team to ensure the proper and accurate entry and coding of accounting related transactions, invoices, expense reports, and the timely submission of customer invoices and payments.
$25 - $27 an hourExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Handle expense reports, check runs, ACH/Wire payments and vendor reconciliations. Work with our bank to manage positive pay data, including processing stop payments. Assist other members of the accounting team with various tasks as necessary to assure the smooth operation of the whole department (such as filing, scanning, operating 10-key, data input, processing, etc.
TemporaryExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prepare wire and ACH transfers for invoice payments, investment funding, investors’ distributions. Manager, Fund Administration Armanino is proud to be Among the top 20 Largest Accounting and Consulting Firms in the Nation and one of the Best Places to Work. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Process & post credit card, check, and ACH payments. This candidate will be responsible for reviewing all incoming orders, issuing and sending customer invoices, processing payments, and managing all customer accounts, including collecting past due balances.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Apply wires, ACH, and EFTs to bills in conjunction with the accounting department. Assist in FedEx and enveloping checks to send payments out to vendors and stakeholders. Your Job SummaryThe Cash Application Coordinator will work in conjunction with Accounts Payable to:Select Bills for check payment.
Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Process vendor payments: check payments, ACH and wire transfers. Interact with both internal and external contacts to resolve any issues related to invoices and vendor payments.
ExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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OPCO Skilled Management provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Incumbent prioritizes workload and provides expert level support to include various treasury management products and services including but not limited to D1 (On-line Banking), Account Reconciliation, Positive Pay, ACH, Tax Payments, Wire Transfers, Cash Vault, Lockbox, and Remote Deposit Capture.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Handle daily tasks associated with the creation of outbound wire and ACH payments. Temp ACH/Wire Clerk needs banking experience. Ø ACH/wire processing. Ø Wire/ACH Operations.
TemporaryExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Managing check payments, wire, ACH, Direct debit, ETF, RTP, other as necessary. Including submitting weekly payment list and or payments to director of finance/CFO for approval with all necessary backups for review and payment approval.
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Will provide phone and email support for various Treasury Management products and services including but not limited to Business Online Banking, Account Reconciliation, Positive Pay, ACH, Tax Payments, Wire Transfers, Cash Vault, Lockbox, and Remote Deposit Capture.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Payment Processing: Prepare and process electronic payments, including checks, wire transfers, and ACH transactions. Accounts Payable Specialist will play a critical role in managing the company's financial obligations by accurately processing invoices, reconciling accounts, and ensuring timely payments to vendors.
ExpandApply NowActive JobUpdated 14 days ago
ach payments jobs in Los Angeles, CA
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