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Provides back-office support associated with the following areas: Inclearing Check Signatures, Automatic Clearing House (ACH) items, Item Verification, Return Deposited Items, Exception Items, Nonpost Item Processing, Business Mobile Deposit Processing, Stop Payments, Late Claims for Chargebacks, and Remote Deposit Capture (RDC.
$25.5 - $33.65 an hourFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Strong level of subject matter expertise working in fraud management across various payment channels including ACH, wires, debit card, P2P, etc. Strong level of subject matter expertise working in fraud management across various payment channels including ACH, wires, debit card, P2P, etc.
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Process wire and ACH payments within the bank portal. Process PO and non-PO related invoices in Concur and the JD Edwards ERP accounting system. Best known for our toy and entertainment products, JAKKS produces impressive and innovative products across multiple categories spanning from action figures, collectibles, and dolls to high performance activity toys and vehicles, and let us not forget our deep portfolios of beloved licensed characters.
$23 - $25 an hourFull-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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When it comes to money remittance services, Intermex is a leader you can trust. Founded in 1994, International Money Express (NASDAQ: IMXI) is a leading omnichannel provider of money transfer services.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Payment application – (Lockbox, ACH, EFT, wires, and checks) This position is also responsible for invoice processing, as well as payment posting and credit application processing which are all integral parts of our business.
$22.35 - $30.17 an hourFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Key trends include accounts receivables management, contracted and non-contracted payer remittance trends, patient collections as well as a variety of well-defined volume and quality indicators.
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Monitor banking transactions with third-party payroll provide to respond to ACH rejections and make corrections. Work closely with Human Resources, Kronos team and current third-party payroll provider to resolve all payroll, tax, benefit, garnishment issues prior to submitting payroll for final processing Maintain a high level of confidentiality with all written and verbal communications Serves as a help desk for employee inquiries on payments, taxes, benefits, or other.
$19.49 - $22.41 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist Members in completing dispute forms, including but not limited to Debit card, ACH, and Visa. Identifies and reports any suspicious behavior or suspected fraud activity. Familiarity with Symitar or other similar systems.
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Apply payments received via wire/ACH/Checks with precision and efficiency. Handle incoming emails containing remittances for cash application, ensuring accuracy. Apply payments received via wire/ACH/Checks with precision and efficiency.
TemporaryExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Processing ACH Payments. Our client, in West Covina, is seeking an Accounts Payable Specialist for a temporary engagement. Processing ACH Payments. 2+ years full cycle Accounts Payable experience.
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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.
Full-timeExpandApply NowActive JobUpdated Today
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