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Five (5) years specific bank operations experience, including but not limited to ACH, ATM, Lockbox, Wires, Deposit Ops. Familiarity with one or more specific bank operations functions, including but not limited to ACH, Wires, Deposit Operations.
$38,910 - $90,090Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Familiarity with ACH, wire, check, Zelle, and debit card fraud investigation processes and protocols preferred. Description Sunflower Bank, N.A. is looking for a qualified, motivated individual for the role of Fraud & Loss Prevention Analyst I in Overland Park, KS. The primary responsibility of this role is to conduct thorough investigations into several types of fraud, including ACH, wire, check, Zelle, and debit/credit card fraud.
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Assist clients with processing ACH transactions, Wires, P2P payments, Bill Payment, Positive Pay, Remote Deposits, Debit Card Inquiries, and Transaction Disputes. Assist clients with processing ACH transactions, Wires, P2P payments, Bill Payment, Positive Pay, Remote Deposits, Debit Card Inquiries, and Transaction Disputes.
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Wire transfers, account maintenance, account reconciliation, and client support will executed with extreme detail in this role. Join us today as a Deposit Operations Specialist - Hybrid! The Deposit Operations Specialist focuses on executing tasks related to the Banks deposit accounts.
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Responsible for the preparation& reconciliation of reports daily, weekly and monthly of Call Center Shift statistics, Emergency Code Activation Logs, Call Center Rep statistics, EBS reports, Backup Emergency Code Activation Logs, On Call Change Logs, Call Quality, Operator Log in/Out reports, Shift Reports &/or other reporting as needed to ensure all work is being completed and documented correctly.
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Utilize the Loan Servicing System, Hogan/View Direct image System and/or other forms of reconciliation to insure accurate balances for an assigned number of custodial or operational accounts. Assist Loan Accounting in investigating variance elements related to cash elements identified through the reconciliation process.
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As the Accounts Payable and Payroll Associate , you will oversee the smooth flow of financial transactions within the company, including vendor payments, expense report reconciliation, and payroll processing.
$52,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Assist with issue resolution on the invoicing and ACH payment process for billing of Welfare Benefit Plan premiums. The Archdiocese of Kansas City in Kansas is the Catholic Church in Northeast Kansas: Growing as Disciples of Jesus; Making Disciples for Jesus.
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Performs accounts receivables, reconciliation and dispute resolution. Performs basic ticket reconciliation. Linde's industrial gases are used in countless applications, from life-saving oxygen for hospitals to high-purity & specialty gases for electronics manufacturing, hydrogen for clean fuels and much more.
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This may include but is not limited to coordinating servicing transfer, operational review, remittance reconciliation, data reconciliation, rendering workout decisions, identifying servicing performance irregularities or exceptions, and driving enhanced performance by a client's servicer.
$90,000 - $150,000 a yearExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Providing and detailing account reconciliation and other activity. e.g. knowledge of FDA regulations, GMP/GLP/GCP, Lean Manufacturing, Six-Sigma, etc. The Cost Accountant role is responsible for updating standards, analyzing product costs, communicating price changes to Director of Finance and Director of Procurement, and invoicing customers for product.
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Accurate, timely and thorough maintenance of general ledger and generation of financial statements through Quick Books, reconciliation of accounts, monthly and ad hoc reporting and analysis, support of annual audit.
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Performs a daily reconciliation of payments and adjustments posted against sign-in sheet, encounter forms, and Athena correcting any discrepancies prior to daily close. At AdventHealth Shawnee Mission, formerly Shawnee Mission Medical Center, you're more than just a number on a chart.
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Highly detailed charting on member's reported needs, medical and behavioral health history, current management of their health concerns and social determinacies of health needs and medication reconciliation.
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Provides weekly customer service reports on the volume and handling of Tier 1, 2, and 3 customer requests to COR. Other duties may include reconciliation and analysis of various Standard General Ledger (SGL) accounts or sub accounts for the GSA and client agency funds.
$30 - $45 an hourExpandApply NowActive JobUpdated Today
ach reconciliation jobs in Overland Park, KS
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