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Thorough understanding of business processes including:Order to Cash; Procure to Pay; Fixed Assets; Record to ReportSuiteBilling; Revenue Management/ARMExperience with NetSuite SuiteFlow & Advanced Approvals preferredExperience supporting NetSuite integrated applications (Banking/ACH, Avalara, Concur, BILL, RF Smart, etc.
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Activity Reporting, Reg. CC, Reg. E, Patriot Act, Wires, ACH, EFT Claims, and Debit/ATM card transaction disputes. Participates in routine meetings with Fiserv Risk Office and work closely with Fraud Analytics team to recommend modification of real time rules to enhance the Bank’s fraud prevention program.
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Including, but not limited to internet, telephone, smart phone/tablet applications, ACH, Remote Deposit Capture (RDC) and P2P. Able to comprehend and process complex ACH reviews, renewals, and limit increases, including ACH Debit Block procedures.
Full-timeExpandUpdated 4 days ago - UpvoteDownvoteShare Job
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Monthly general ledger reconciliation and handling debit card and ACH claims. - Overseeing ACH origination, positive pay review, and forgery claims. - Weekly Reg D report review and ACH/IAT monitoring.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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The position offers tasks such as setting up and verifying vendors, schedule payments (wire, ACH, checks), keep banks updated as well as adding employees to payroll system, perform bi-weekly payroll, ensure that proper taxes are submitted.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Transparent Weekly Payment: We pay once a week ACH/Wire transfer *direct deposit, starting from the very first week. Valid commercial driver's license (CDL) Class A. ● Strong understanding of route planning and navigation systems ● Excellent time management skills to ensure timely deliveries ● Attention to detail for accurate recordkeeping and reporting Benefits/Pay: Empire National Inc Owner Operators get 90% of the gross rate On average, our owner operators make $5-10k + gross weekly ● Flexibility: No force dispatch, allowing you to manage your own schedule and stay on the road as much as you like.
$45,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Ability to process all services request in a timely fashion matter, including but not limited to callbacks, wire transfers, ACH and Bill payment setups, Check Payments Request, Credit Disbursement, Clients/Account maintenance, investigations, Reference Letters, and Credit Card Payments.
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Possesses thorough knowledge of ACH Process. Makes sure the names of all buyers, beneficiaries, assignees of assignments of proceeds and transferees, as well as the names of all vessels, planes and transportation companies appearing in all letters of credit and documentary collections processed by the department must without exception, be scanned against the OFAC list and other lists according to the Bank Secrecy Act policies and procedures of the bank.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Prepare and execute payments to vendors, including checks, wire transfers, and ACH. Our client, a prestigious law firm located in Doral FL, is seeking an experienced Financial Analyst to join their Accounts Payable department with Concur experience.
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Self-starter , self-motivated , and dr i v en to ach i eve and e x ceed desired performance metrics , w h il e prov i ding a pos i t i ve , and engag i ng interact i on w i th each borro w er to the best of the i r abil i.
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Execute wire transfers, ACH payments, and other electronic fund transfers. Perform daily cash management activities, including monitoring and forecasting cash flows, and ensuring sufficient liquidity for the organization.
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Perform daily updates with any changes in banking information for our ACH customers, commissions, changes in agency grouping (same owner agencies). Minimum three-five years of collections experience with accounts receivable or debt collection service may substitute for college degree.
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Assist members with inquiries concerning ACH, Bank by Phone, Online Baking, and Bill Pay. Meet or exceed established MCC KPI goals as established by VP and/or Contact Center Manager. The Contact Center Representative performs an essential service role by providing world class experience to the credit union's membership.
Part-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Wire transfers, ACH, credit card processing, taxes, exchange rates, tariffs, collections, legal or other direct costs associated with commission sales are deducted from the Recruiters commissions.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Conduct welcome calls introducing borrowers to CLS, provide contact of their assigned RM II, if applicable, request ACH payment, if applicable, and validate loan information in the servicing system of record.
ExpandApply NowActive JobUpdated 14 days ago
ach job in Miami, FL
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