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With some guidance, this position will provide oversight of departmental communications via website maintenance, sending/ receiving emails and phone calls, make purchases and monthly vendor payments with Pcard, process daily deposits for sponsor payments made by electronic fund transfer (EFT), monthly account reconciliation, researching sponsor payment remittance advice, reviewing Automated Clearing House (ACH) payment request, generating financial reports.
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The University of Iowa is seeking a Grant Accounting Administrative Services Coordinator position. Additional Information Classification Title: Admin Services Coordinator Appointment Type: Professional and Scientific Schedule: Full-time Work Modality Options: Remote within Iowa Compensation Pay Level: 2B Contact Information Organization: Finance & Operations (General) Contact Name: Brooke McMurl Contact Email: brooke-mcmurl@uiowa.edu.
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Lead product management and execution on processing, ACH, payment facilitation and B2B products with the north America region. Expertise in North American payment systems, acquiring processes, payment facilitation and ACH technologies.
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Corporate use cases are currently focused on DDA accounts with Debit cards plus real-time access to all payment rails (standard ACH, Same Day ACH, FedWire, RTP, SWIFT), card issuing and acquiring capabilities, compliance services, and white-labeled web & mobile apps.
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Experience working with payment rails including, but not limited to, ACH, RTP, Fednow, Push to Card a plus. Were focused on making NMI more diverse and welcoming with initiatives like having a dedicated Diversity, Equity & Inclusion action group, diversity goals for hiring, anonymized resume screening, affinity groups such as our Women's network and LGBTQ+ Network, open forums for discussions on diversity and social justice, and measuring inclusion and belonging as part of our regular employee engagement surveys.
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Manage the scheduling of wires, ACH and book transfers; review and approve large payables, wires and ACHs. Vacation/holiday pay and 401(k) Plan with company match after 90 days; benefit package (Medical/Dental/Vision coverage, Life/Accident/Short-Term Disability insurance) on first of the month following or coincident with 60 days; EAP immediately upon hire.
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Work From Home Principal Coordinator - ACH Disputes. As a Principal Coordinator in ACH Operations - Enterprise Payments you will execute activities in a fast-paced, multi-function, multi-team operation tasked with delivering an exceptional end-to-end payments experience for our customers.
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Partner with ACH Operations team to interact with personnel from various banking institutions and internal departments, to resolve issues in regards to transaction settlements. Assist ACH Operations team with troubleshooting any issues that may arise in the ACH transmission process with the related bank and Paylocitys development team to ensure effective resolution.
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At least 1 year of experience with ACH payments. One of the most impactful groups in the Retail Ops team is the Enterprise Payment Operations team. Reliable private internet connection that is not supplied via cellular data or hotspot is required.
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Reviews and processes Automatic Clearing House (“ACH”) disputes through Centrix DTS. Processes outgoing ACH returns, including Positive Pay and Reclamations. Assists the Deposit Operations Team Leader with the review and update of procedures for the EIM support role on an annual basis.
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Weekly ACH settlements paid directly to your bank account. 50+ nationally, including Pilot/ Flying J and TA/Petro -Dedicated 24hr dispatch. The trust and comfort that only a small, close knit family owned company can offer.
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Working with vendors to move them away from paper payment (checks) to credit cards, ACH, and wire transfer. Accentuate Staffing is currently recruiting for an Accounts Receivable/Corporate Collections Specialist to join an established healthcare company in Raleigh.
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Accredited ACH Professional (AAP) certification desired within 2 years of employment. - Proficiency in the ACH payment system. Additional certifications in the payments industry (APRP, NCP, CTP) preferred.
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These activities include EFT/deposit and alternative delivery channels including ATM/debit card production/repair, CIS/householding, internet Banking, bill payment, mobile banking, telephone banking, mobile deposit and, ACH origination and receipt, wire transfers, and retirement accounts.
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