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Remote Deposit Capture, Lockbox, Wire Transfers, ACH, Bill Payment, Payment Transmissions (Swift, BAI2 Files. Qualifications, Education, Certifications and/or Other Professional Credentials 3+ years experience in treasury sales/support or similar financial services products with business banking or private bank clients.
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They will maintain oversight of a small caseload of students, compliance and oversight of the Return of Title IV funds and verification processes, and is responsible for the accurate and timely disbursement of all Institutional financial aid funds.
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Functions as a full-service member service rep providing accurate deposit, transfer, and disbursement services to members via telephone and/or electronic requests. Adheres to the anti-money laundering policy and the Bank Secrecy laws.
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Counsel a caseload of students in all aspects of financial aid including, but not limited to, applying for aid, determination of need, packaging policies, disbursement, appeals process, changes to aid package, loan borrowingand student employment; This includes supporting specified populations (i.e. graduate students, second degree, accelerated master’s and consortium agreement participants.
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ACH and New Client Setup: Set up new clients in QuickBooks. Outside of CA, ScanSource grants 128 hours of paid time off (PTO) each calendar year (prorated for date of hire). In the state of CA, employees accrue a set number of hours each pay period equaling the same 128 hours of PTO. ScanSource also celebrates 8 paid company holidays.
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What You Will Get To Do: Support Primary Loan Servicing function as an outsourcing service for existing and new Commercial RE/Construction/Bridge loan clients Ensure daily, weekly and monthly functions are processed promptly, reviewed for accuracy for all loan life cycle events such as but not limited to: loan onboarding, payment processing, loan advance, escrow setup and disbursement, construction budget tracking, payoff preparation and processing, monthly statement generation, etc.
$195,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The coordinator is responsible for facilitating all accounts payable recording, reporting, and disbursements, paying particular attention to employee expense reports, corporate credit card reports, and disbursement scheduling.
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Expedited Payments: Rapid commission disbursement. Expedited Payments: Rapid commission disbursement. Join our distinguished team recognized by Entrepreneur Magazine, Forbes, and Inc. 5000. Begin Your Career Journey as a Financial Product Specialist.
$140,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The finance team handles the endowment administration functions, including on-boarding of new endowment funds, processing of receipts, allocation of monthly investment return and disbursement of annual spending rate payouts.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Invoice and Payment Processing: Manage invoice processing, ACH/wire/check payments, vendor classifications, and accounts payable, ensuring accuracy in NetSuite and compliance with company policies.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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ACH & Wire payments. Creative Financial Staffing has partnered with a locally owned distribution company to identify an Accounts Payable Specialist to join their team. Started out as a local company servicing Greater Boston, now has a national reach across the continental US.
$65,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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In the absence of the Payments Manager, responsible for the reconciliation and processing of all final disbursement activity. Proven experience of leading payment / disbursement operations activities in a high profile, high transactional volume, high financial risk environment.
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Works closely with the Bursar to ensure accurate disbursement of financial aid and student billing. Comprised of Tufts Medical Center, Lowell General Hospital, MelroseWakefield Hospital, Lawrence Memorial Hospital of Medford, Care at Home - an expansive home care network, and large integrated physician network.
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Coordinate and monitor fund administration group activities in calculating periodic and annual distribution requirements, performing monthly expense projections and accruals, monthly calculation of asset-based fees, disbursement analysis, and audit/shareholder report preparation support.
Full-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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The Deposit Operations Manager is responsible for the planning and management of the daily functions of the Deposit Operations areas including ACH processing, statement processing, deposit tax forms, check processing, CO-OP Shared Branching, interoffice/US mail, mail transactions, returned mail, mobile check deposits, processing all levies, back-up withholding, FedNow/RTP and overdraft privilege.
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disbursement ach jobs in Somerville, MA
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