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Thorough understanding of business processes including:Order to Cash; Procure to Pay; Fixed Assets; Record to ReportSuiteBilling; Revenue Management/ARMExperience with NetSuite SuiteFlow & Advanced Approvals preferredExperience supporting NetSuite integrated applications (Banking/ACH, Avalara, Concur, BILL, RF Smart, etc.
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Fueled by Capital One’s enterprise technology journey, Enterprise Payments: (i) Manages critical payment processing functions inclusive of Wires, ACH, Real Time Payments, Enterprise Consumer Payment Operations, Debit & Check (ii) Drives enterprise-wide oversight and governance of end-to-end payments strategies, operations, and risk management for all payment types and (iii) Manages the day-to-day changes needed to keep our payments systems running and compliant.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Advanced knowledge of payment systems with specific emphasis on Real-Time Payments (RTP), FedNow, Zelle, ACH, and Cross-Border Payments. Provide subject matter expertise in distributed and cloud technologies including Azure Cloud, MuleSoft Anypoint, Dynamics 365, REST API, Java, Spring Boot, Kubernetes, etc.
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Assist the Stop Loss Claims Department’s inventory control by overseeing claim intake and claim set-up, including ach banking information in ESL. Assist the Stop Loss Claims Department’s inventory control by overseeing claim intake and claim set-up, including ach banking information in ESL.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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Maintaining short-term cash and expense forecasts Reviewing wire transfers and ensuring that any returned wires are reissued and accounted for properly Processing cash, credit/debit transactions, and electronic transaction files (ACH/CC/Payroll) Utilizing data warehouse to monitor asset-based collateral positions across multiple credit facilities, execute asset sales, and ensure compliance with lending covenants.
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Use banking platform to set up release of ACH and wires. Experience and expertise in the accounts payable function for a government contractor using Excel and Deltek Costpoint. The AP Specialist is responsible for managing account payable items, securing approvals and proper allocation, and ensuring payments are made on time; as well as other duties as assigned.
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Manage team in the daily execution of back-office exception processes including (automated clearing house) ACH rejects, payment transaction system (PTS) rejects, payment card industry (PCI) compliance issues, funding holds, and chargeback escalations.
Full-timeRemoteExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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Proficiency in 3 Way Match, Invoices, AP, Accounts Payable, ACH, GL, and 1099's expense reports. As part of our finance team, you will be responsible for managing the 3 Way Match process, handling invoices, overseeing accounts payable, and dealing with ACH, GL, and 1099's expense reports.
$25 - $30 an hourExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Identify and drive implementation of solutions to assist with new product offerings such as loans, CDs, etc., and payment capabilities such as ACH, Wires, RTP, etc. This position serves in an independent capacity, reports directly to the EVP, Chief Audit Executive, and works closely with Bank management and other key stakeholders to align the risk-based audit program with strategic business objectives.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Administer, support, and maintain compliance of the credit union's deposit operations for ACH and wire transfers. Promote ACH and deposit products that are competitive and aligned to achieve stated financial goals of the credit union.
$82,000 - $115,000 a yearFull-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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The Digital Banking Specialist III is responsible for completing various activities such as setups, troubleshooting, research and day-to-day support of all Digital Channel products including, but not limited to, online banking, mobile banking, mobile deposit, remote deposit, ACH and ATM/Debit cards.
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Apply subrogation recovery and multi-claim report receipts to claims system; this includes check, credit card, EFT, ACH, and Fraud payments. Apply subrogation recovery and multi-claim report receipts to claims system; this includes check, credit card, EFT, ACH, and Fraud payments.
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ResponsibilitiesThe Digital Banking Specialist is responsible for completing various activities such as setups, troubleshooting, research and day-to-day support of all Digital Channel products including, but not limited to, online banking, mobile banking, mobile deposit, remote deposit, ACH and ATM/VISA debit cards.
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This includes but is not limited to, online and mobile banking, mobile deposits, remote deposits, ACH transactions, and ATM/Debit card services. This includes but is not limited to, online and mobile banking, mobile deposits, remote deposits, ACH transactions, and ATM/Debit card services.
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Process Treasury transactions including check payments, ACH/wire transfers, cash/check deposits in PRISM for Washington DC and Ports of Entry. Forecast cash flows according to activities in the US offices and prepare mission payment and funding requests for review of the National Resource Management Officer and approval by the Chief of Mission prior to submission to Manila Treasury Services.
Full-timeExpandApply NowActive JobUpdated 23 days ago
ach job in Bethesda, MD
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