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Our payment products include merchant acquiring services, a proprietary gateway, ACH processing, fraud & chargeback tools, analytics, and other value-add services. Familiarity with ACH/ Nacha Operating Rules and Guidelines and its applications to Originator Risk Management.
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Make deposits, verify deposits, track ACH and positive pay exceptions, and address inquiries from the banks. Reconcile disbursement accounts, customer accounts, and other accounts. Under the supervision of the VP & Controller and other Senior Accountants, the Staff Accountant will assist with the month-end close process, prepare workpapers and record journal entries in accordance with GAAP. The Staff Accountant will also work with the Finance Coordinator on invoice processing, coding, and payments.
$70,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Post-closing duties may include confirming recording/disbursement, preparing collateral package, MERS registration, exporting 3.2 DU file, curing post-closing deficiencies, reconciling final settlement statement and preparing post-closing CD, if needed.
$54,668 - $67,532 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Approve closing agent's settlement statement. Alliance Bank of Arizona, Alliance Association Bank, Bank of Nevada, Bridge Bank, First Independent Bank, and Torrey Pines Bank are divisions of Western Alliance Bank; Member FDIC.
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Audit file for completeness and accuracy to ensure compliance with underwriting, government, investor, and company guidelines. Minimum of 6 years of recent RETAIL residential mortgage closing/funding experience.
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Performs various bank reconciliation duties including reviewing bank accounts for payment activity, matching permit payments to cleared items, resolving issues, and daily updating JD Edwards with cleared checks, ACH payments, and other bank activity.
$19.78 - $26.65 an hourFull-timeExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Review all invoices for appropriate documentation and approval prior to paymentProcess check & ACH payment runs for agent commissions & expenses, employee expenses and vendor payments on a weekly basisAssist in month-end closing tasksReview all company expense reportsMaintain various departmental lists to track rent, auto-lease statusRespond to all vendor inquiries via regular mail, email & phoneReconcile vendor statements, research and resolve discrepancies.
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