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The Payment Operations Manager plays a key role in managing the processing, reconciliation, and oversight of ACH transactions, wire transfers, and non-posted items. We are seeking an experienced and proactive Payment Operations Manager with expertise in ACH, wire transfers, and non-posted items to lead our payment operations team.
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Into our digital payment disbursement platform called ChoicePay. This platform provides administrators the ability to manage disbursements and allows payees to collect payments using their preferred payment method (PayPal, Venmo, ACH, Check, Gift Card, Debit Card, Zelle, etc.
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Assists with the processing and posting payments and financial adjustments (payment allocations, ACH transmissions, Auto-Debit, check returns, fee billing, fee reversals, principal/interest adjustments.
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Wires/SWIFT/RTP and ACH-type payments knowledge. Minimum 5 years business analysis experience including Agile feature and user story development, preferably for banking products and services, and specifically in support of Treasury Management products and services (i.e. Payments, Liquidity Management, Accounting, FX, Risk including Compliance and Regulatory.
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Participating in implementation and training of software updates and/or regulatory changes including ACH NACHA Rules and MasterCard Chargeback Guide rules. Set up and maintain Cash Management customers and products including ACH, Wires, Sweeps, Fraud Tools, Bill Pay and Mobile Deposit.
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Nostro Clearing and Settlement Payment Clearing Networks Wires/SWIFT/RTP and ACH-type payments knowledge Foreign Exchange Prior experience with any Core banking system (i.e. Bank-in-a-box) is a plus.
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Accurately adjudicate and processes payment for approved claims via ACH or wire transfer. Position Overview"Remote Option Available" The Sr. Group Claims Examiner, analyzes high dollar claims and determines eligibility of Group Reinsurance claims.
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In addition to the above required skills and experience, the following are highly Desired: Experience with payment processing in the Financial Services industry (check processing, ACH, etc.) Do you have knowledge related to payments processing in the Financial Services industry (check processing, ACH, etc.
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Assist in payment runs including ACH, SEPA, FX and Checks. Preferred 2+ years of working experience in a large ERP system (Microsoft Dynamics 365 Business Central, Concur, Medius and Appzen) We are revolutionizing the sleep industry with our FDapproved medical device, designed to reduce OSA severity for those who cannot tolerate or get consistent benefit from CPAP. Our focus on patient outcomes is at the core of everything we do, and our “think I can” attitude drives us to make a difference in the lives of those seeking alternative sleep apnea treatments.
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Initiate ACH/Wire payments as approved by the Director of Finance - MC or Corporate Accounting Manager. Maintain Wire/ACH schedule for all payments, including lease payments. Manage banking-related documentation, bank statements, ACH/Wire support, Bank letters, banking forms, etc.
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Emphasis on deposit generation and banking services including: ACH, Online Wire Origination, Remote Deposit, Corporate Credit Cards, Merchant Card Processing, Positive Pay, as well as Checking and Savings accounts.
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Manages the rebate payment process and customer and field communication, including managing the team that requests rebate payment via check, credit memo or ACH. Collaborates with BSC Global Business Services to obtain payment for customer and improve processes.
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Maintain Wire/ACH schedule for all payments, including lease paymentsInitiate ACH/Wire payments as approved by the Director of Finance - MC or Corporate Accounting ManagerEnsure all wires and ACHs are processed on a timely basis.
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Obtain and reconcile daily deposit information from various sources, including lockbox, ACH, and electronic deposits. Perform cash application duties, including posting payments, reconciling accounts, and promptly resolving any discrepancies that arise.
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Obtain daily deposit information from the bank (lockbox, ACH, and incoming electronic deposits) ERP experience, preferably with Microsoft Dynamics Navision, Great Plains, or SAP. Obtain daily deposit information from the bank (lockbox, ACH, and incoming electronic deposits.
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ach job in Golden Valley, MN
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