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In addition, the Cash Application Specialist will be responsible for supporting the collections team posting customer receipts, payments, remittances, and credits as necessary and processing of payments received through the Lockbox, Credit Cards and ACH processes.
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Standard products include ACH origination, Account Reconciliation, Agent Deposit Reporting, Bill Pay, Brinks Cash Services, CINC/TOPS, Controlled Disbursement, Remote Deposit Capture, E-Treasury online banking, Insured Cash Sweep, Check and ACH Positive Pay, Mobile Deposit, Wire, and Zero Balance Accounts.
ExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Apply cash remittances, consisting of lockbox deposits, credit cards and ACH / wires, accurately and in a timely manner. Knowledge of various banking transactions (ACH, Wire Transfers, Lockboxes.
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With assistance from senior members of the team and/or Product partners, gain basic understanding of our technical and complex services including Bank Check Xpress, Banking Without Borders, FTP and other file transmissions, Image Cash Letter, Integrated Payables, Lockbox (Retail, Wholesale, Wholetail), Multi-Bank Data Xchange, Payment Consolidators (VANCO and FIS) Payment-Link, SWIFT, Virtual Account Manager, and other esoteric services.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Possess knowledge of global treasury cash management, domestic, international products, and services, including but not limited to online banking platforms, payment file transmission, API, Swift services, account reporting, and cash management collection and disbursement.
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Specifically, this position is responsible for most aspects of Deposit Operations which include but are not limited to: in-office tasks, electronic funds transfers, ACH, and checking services. These include, but are not limited to: processing incoming/outgoing Federal Reserve ACH files/batches and ACH Returns, International ACH Transactions (IATs), Late Returns, Notifications of Change (NOCs), Reclamations, Disputes, Death Notification Entries (DNEs), and Daily Exceptions.
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Work closely with the University's Bursar's Office and the UMass Foundation to ensure wire and ACH transactions are processed and transferred to the correct gift account. Work with Advancement services gift processing team to ensure gifts are recorded on Constituent Relations Management System (CRM.
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Deposit and loan operations, ATM, debit, prepaid cards, ACH, wires. Mortgages, auto lending, credit card, home equity or other lending originations and servicing. IT Advisor, Technology Consulting, Banking - Financial Services Office (Senior Manager) (Multiple Positions) (1495488), Ernst & Young U.S. LLP, Boston, MA.
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Create and/or modify and implement internal policies, procedures and reporting as needed to identify risks or non-conformity issues with bank obligations, card brand and ACH requirements and global payment rules.
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Serve as resource to the Staff Accountant in their role of processing all transactions over the cash disbursement and payroll transaction cycles. The Controller reports to the Chief Financial Officer (CFO.
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The Associate Director, Loans & Operations will direct and manage operations for the full complement of university disbursement processes and all educational loan processing within Student Financial Services.
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Prepare all domestic and international wires, ACH payments for the payment cycles and record bill payments in NetSuite. Knowledge of internal controls throughout the Procure to Pay (P2P) process.
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The Embedded Banking Operations Manager is responsible for liaising between business requirements and technical/data needs, drive the operationalization of funds flows, perform reconciliation, processor operations, ACH operations, and network card operations.
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Apply cash remittances, consisting of lockbox deposits, credit cards, CHAX and ACH / wires, accurately and in timely manner. With more than 30 branches covering Massachusetts, Rhode Island, New Hampshire, Vermont, New York, and Connecticut, we are the largest regional independent electrical supply company and the official distributor of electrical supplies to the Boston Red Sox.
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Full responsibility for the Accounts Payable function, including:Prepare requisitions and research invoicesRecord payablesPrepare checks and ACH payments, record payments and maintain paid bills files.
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disbursement ach jobs in Boston, MA
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