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Fiserv is #1 Global merchant acquirer, issuer processor , core account processing provider and ACH, bill payment provider. This role is involves travel in the greater Queens College Point area.
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Governance and controls oversight over end-to-end ACH rails used for Retail Bank, Branded Cards and CRS. Run a governance forum where, issues, incidences, controls effectiveness, change management is discussed across Product, Ops, Tech, Fraud, Risk.
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Understanding of payment systems (card networks, wires, ACH, RTP, digital wallets, cross-border payments). The position involves oversight of our relationship with the global Client in North America, LATAM, APAC and EMEA as well as critical collaboration with our internal counterparts leading the Client relationship within region.
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Run electronic payments (IVR, Web, ACH, etc.) The Payment Processor position is responsible for generating, processing and recording payments accurately, timely, and efficiently. Duncan Solutions, a wholly owned subsidiary of Navient, is a full-service tolling and parking management company and a leading provider of parking management services to municipal and commercial clients, including citation processing, debt collections, and integrated parking management services.
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Process, review and research payroll and personnel information, preparing appropriate forms and reports to certify the agency's bi-weekly and supplemental payrolls for processing and certification by the Payroll Funding, Certification and ACH unit; ensure timely pick up and distribution of paychecks and pay stubs to eligible current and former employees.
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Work w ith the HR partners to identify and handle employee relation issues and grievances quickly and sensitively, while exercising solid judgment and discretion, ensuring a collaborative appro ach with matrixed stakeholders.
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Process initial and monthly payments via ACH, CC, wire transfers and checks. We are a boutique home staging + design company located in New York + San Francisco, looking for a key person who can manage our Client relations, HR, and AR to join our NY team.
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Maintain current reconciliation, Analysis and resolution of exceptions for ACH Settlement, Catalyst, Shared Branch, Check Collection, Member Payroll, Bonds, CUDL, Lockbox, Credit Card, Cash Advances, Foreign Items, FRB, FHLB, bank accounts, return items, share drafts deposits.
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We love writing at Modern Treasury (and have been on the front page of Hacker News multiple times with posts like \"What Happens When You ACH a Dead Person? React, GraphQL, and Tailwind CSS on the front end.
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Cash Management product knowledge across Deposit products, Trade instruments (LCs, loans, commitments), Commercial Cards, and Payments (ACH, Wires, instant payments) is preferred. Cash Management product knowledge across Deposit products, Trade instruments (LCs, loans, commitments), Commercial Cards, and Payments (ACH, Wires, instant payments) is preferred.
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Ensure daily duties such as ACH, wires, OLB, card management, return mail, system maintenance, etc. As a Data Analyst I is responsible for the implementation of processes and daily duties which ensure the control and mitigation of risk to operational functions based on experience and specific duty delegation in accordance with applicable regulatory compliance requirements.
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Knowledge of payment rails such as ACH, RTP, etc. We’re a Series A start-up and are backed by our partners, advisors, and investors from Andreessen Horowitz, Truist Ventures, Y Combinator, Ardent Ventures, Abstract Ventures, SV Angel, Truebill, Upstart, and more.
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Director of Surgical Practice Administration serves as a leader in practice management, directs divisions between the Surgeon in Chief (SIC), ACH/ACNW CMOs and Division Chiefs and UAMS administrators, identifies barriers for the team to complete projects and acts as primary contact for implementing new initiatives.
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Experience in the payments industry, with a strong preference for expertise in ACH, Wire, or FX. Experience in the payments industry, with a strong preference for expertise in ACH, Wire, or FX.
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Preparation of any checks / ACH / wires for both property level and corporate level expenses. A property management firm in New York City is currently seeking an experienced Accountant to join their staff as their new Accounting Manager.
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ach job in Pine City, NY
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