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Performs account functions for customers, including Retail and Business Online Banking, Retail and Business Mobile Banking, Zelle, TransferNow, Retail and Business BillPay, Wire Transfers, Sweep services, Lockbox, Check reconciliation, Check and ACH Positive Pay, Remote Deposit Capture, ACH, Escrow Manager, Certificate of Deposit Account Registry Service (CDARS) & ICS programs as related to set ups, file maintenance, and problem resolution.
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To seek access to personal data about you, to file a concern, complaint, or request for correction, or to opt-out of particular programs, please contact our Director of Human Resources, Gladstone Philip, at gphilip@globusmedical.com.
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Job Responsibilities: Adhere to internal controls and accounting procedures Process invoices with appropriate documentation and approval on a timely basis Process purchase orders with appropriate approval Respond to vendor and internal customer inquires Enter and select invoices for payment Perform weekly check runs and payments via ACH and credit cards Qualifications Bachelor's Degree in a related field (accounting, finance, etc.
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Business sales calls generally require research, proposal preparation; follow up calls to confirm data, face to face meetings with clients to describe products, obtain financial data, and complete applications, problem resolution, construction contract review, meetings with representatives from OnTarget (inspection service for construction projects) file documentation to support underwriting conditions and ongoing communications with customers.
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How to Reach Us To seek access to personal data about you, to file a concern, complaint, or request for correction, or to opt-out of particular programs, please contact our Director of Human Resources, Gladstone Philip, at gphilipglobusmedical.com. Important Information We may change this policy from time to time, and will post any changes to this page.
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Maintain accurate data between fixed assets, the ERP equipment file and the general ledger. We offer a generous compensation and benefits package which includes affordable, comprehensive Blue Cross/Blue Shield Medical and Dental coverage, 401(k) and Profit Sharing plans, Vision benefits, Flexible Spending Accounts, Life and Disability insurance, paid vacation, and more.
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Reconcile bank accounts and manage weekly wire transfers/ACH/Checks, including remittance details. Reconcile bank accounts and manage weekly wire transfers/ACH/Checks, including remittance details.
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Assists in the support for File Server Operating Systems including Meditech, Windows, Linux, Unix, etc. Assumes full responsibility for capacity planning, setup, implementation, maintenance, and support including Storage Area Networks, Archive Systems, Network Area Storage (NAS), Gateways, Stand Alone storage systems, Optical Solutions, etc.
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Assemble locks, glides, file rails and weight packages. Reconcile packing list to receiving ticket, reconcile product pulled from location to delivery ticket and notify Warehouse Supervisor of any discrepancies.
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In this role, you will be responsible for developing, implementing, and maintaining comprehensive record retention systems, implementing the electronic file system, ensuring accuracy, quality and integrity of all company documents, providing training for all employes on the record system, reviewing and updating documents for maintenance and quality control, and perform other tasks and duties as assigned.
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Max. file size: 300 MB.Malpractice Insurance ReimbursementProfessional Association Dues Reimbursement. Doctor of Medicine in Dentistry (DMD) or Doctor of Dental Surgery (DDS) from accredited dental school;1 year experience as a Dentist or 1 year of accredited general practice residency program; andJob duties:Provide and manage direct patient care, including examinations, evaluations, assessments, diagnoses, and treatment for a specified patient population.
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Handles over limits, duplicate files and rejected files in a timely fashion to meet ACH processing deadlines. Researches and assists customers with customers by troubleshooting ACH NACHA related spec issues.
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Update DISA, Quickbase HR, Network DOT Drive, and file cabinet with required driver documentation. We are the largest pool building/service company in New England, and we have an exciting position open for a DOT Compliance Coordinator.
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Experience with standard PO Adapters SOAP, REST, FILE, IDOC, JDBC, RFC, B2B, FTP/SFTP. These markets include aerospace and defense, factory automation, air and water quality environmental monitoring, electronics design and development, oceanographic research, deepwater oil and gas exploration and production, medical imaging and pharmaceutical research.
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Reconcile daily cash operations consisting of various ACH payments, accounts payable, and account receivable. Process daily loan payments via ACH. Reconcile daily cash operations consisting of various ACH payments, accounts payable, and account receivable.
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ach file jobs in Lowell, MA
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