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The Temp Philanthropy Data Coordinator will internally centralize ACH gift transactions, streamlining and accelerating the gift verification and CRM entry turnaround time. uploading ACH authorization information to CRM records.
TemporaryExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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40%) ACH Account reconciliation – The Ops Governance Coordinator will be working with reconciliation software and will be responsible for the daily reconciliation of the ACH WIP accounts as well as settlement of ACH through various other GLs and accounts.
$61,000 - $78,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Key responsibilities include payroll deductions for deposits and loan payments, ACH debits and credits, ACH origination for employer payroll groups, automatic transfers among member accounts, incoming/outgoing and international wires, lockbox, ATM, transit, RDC, or in-clearings and returns.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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BFS payments (CC/ACH) domain knowledge. Hands-on experience on Mainframe TSYS(CICS) screens (QDE, CBR, EMP, BDE & HIS panels with Mainframe commands for (approval/denial flows), testing knowledge.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Prepares the Daily Cash Write Up Sheet used in the application of all customer payments to Accounts Receivable (Cash, Check, Wire/ACH, Credit Card, etc.) Downloads daily bank activity, capturing all customer payments deposited (Cash, Check, Wire/ACH, Credit Card, etc.
$60,000 - $75,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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These functions primarily include but are not limited to: Lockbox Payment Processing including mailroom, NSF/Non-post/stop payment/positive pay reporting, check authentication, new account documentation review, check/ACH disputes, account reconciliations, various reporting, ACH processing and Real-Time Payments.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Prepares the Daily Cash Write Up Sheet used in the application of all customer payments to AR (Cash, Check, Wire/ACH, Credit Card, etc.) Downloads daily bank activity from the bank web portal, capturing all customer payments deposited (Cash, Check, Wire/ACH, Credit Card, etc.
$70 - $85 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Visa Direct is an exciting, new payment service that Visa provides to clients (including issuers, acquirers, processors, merchants, remitters and service providers) to facilitate domestic and cross-border fund transfers/disbursements to Visa accounts in the U.S. and around the world using push payment technology, i.e., Original Credit Transaction (OCT), and traditional ACH/RTP payment rails to deposit into checking accounts and wallets leveraging the VPL network.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Strong understanding of customer facing technology with the ability to discuss with and enroll customers in self-service products/processes, including, but not limited to internet, telephone, smart phone/tablet applications, ACH, Remote Deposit Capture (RDC) and P2P.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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You will also be a backup on an “as needed” basis for ACH, Drafts, Bill Pay, balancing on-site ATM and other back-office duties. Experience with CO-OP, Fiserv or FIS is a plus. You will be a part of our Back Office Support Team and work side by side with the Card Services Lead in assisting members and co-workers with ATM/Debit Card issues and questions.
$17.5 - $22 an hourInternExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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In this role you will be partnering with technology, Operations, Product, Production Management team to deliver technical solutions to meet business objectives, troubleshoot defects and remediate production issue for Automated Clearing House (ACH) applications.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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8 years of financial services experience, to include at least 3 years of fraud or operational experience in one or more of the following areas: check, wire, ACH, securities/brokerage, card, ID theft, corporate security investigations, collections underwriting, risk, compliance, internal audit, or other related experience.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Ensure accurate and timely vendor invoice payments (wires, pcards, ACH, and checks) Enter invoices in Prisma , OX, or Maconomy. Advanced Excel skills with Pivot table and VLOOKUP (highly desired.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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Coordinate with accounting in getting vendors approved and set up for ACH payment. Minimum 2 years' experience supporting land acquisition, land development and/or homebuilding preferred. Lennar is seeking a Land Coordinator who's primary role will be to support the Land Acquisitions personnel in the administration of the acquisition, entitlement and development processes within the Land Acquisition Department.
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Wire/ACH Deposit Research experience. Research wire/ACH deposit activity. Experience applying cash for ACH and Checks. Apply cash for ACH and checks. Cash Application Specialist.
Full-timeExpandApply NowActive JobUpdated 1 month ago
ach job in Tampa, FL
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