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We offer weekly payments via ACH (Automated Clearing House). Job Summary: We are seeking a highly organized and detail-oriented Executive Secretary and Administrative Assistant fluent in both Spanish and English, with excellent grammar skills in both languages.
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Match ACH payments against the Check Request, ROSI and PQAS backup, scan and then email to the States for reconciling. Match ACH payments against the Check Request, ROSI and PQAS backup, scan and then email to the States for reconciling.
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Payments Processing: Prepare and execute payments through various methods such as checks, ACH, and wire transfers, maintaining strict control over authorizations. Knowledge of process improvement methodologies, such as Lean Six Sigma, is a plus.
$35 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Primary responsibility for the daily batching of invoices from AvidXchange to MRI, the regular upload of check files to the bank for positive pay, the processing of ACH payments and all “over the phone” or on-line payments.
$100,000 a yearFull-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Experience in retail banking products including checking, savings, bill pay, remote deposits, real time payments, ACH, wire, Zelle, or other money movements. Experience in Cash monitory, payment management and ACH.
$180,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Prepares monthly account reconciliations; prepares detailed monthly reconciliation of student financial services cash, ACH and credit card payments. Founded in 1940, Iona University is a master's-granting private, Catholic, coeducational institution of learning in the tradition of the Edmund Rice Christian Brothers.
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Bank and credit card reconciliations, ACH/Wire processing. Preparation of financial statements using QuickBooks online. Bank and credit card reconciliations, ACH/Wire processing. Prepare monthly and annual sales reports for management - requires profeciency in excel pivot, look ups etc.
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The Payments Coordinator empowers Royal Solutions Group to assist the payments, chargeback, and as needed maintaining lockbox. Responsible for posting various forms of money transactions: electronic funds transfers, credit cards, and occasional support of lockbox payments.
$65,000 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Payment Processing: Prepare and process payments to vendors via check, ACH, or electronic funds transfer, ensuring timely and accurate disbursements while maximizing cash flow efficiency. The Procurement Analyst is responsible for managing the accounts payable process and overseeing purchase order activities within the organization.
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Prepare and execute weekly payment runs, including checks, wire transfers, and ACH payments. Our client is a multinational, science-based pharmaceutical company dedicated to delivering high-quality healthcare solutions to patients worldwide.
$57,600 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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The Treasury Associate is expected to perform the reconciliation of all assigned accounts on a daily/weekly basis including cash flow maintenance, reclamation of payments, bank service charge analysis, transfers and wires, processing tax payments, processing ACH transmittals, processing foreign POs, uploading positive pay files, review transaction input into NetSuite, file maintenance and regular interaction with both external and internal contacts.
$80,000 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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Generates and balances check schedules for automated check and ACH payment processing. Prior knowledge of ACH upload processing. Receives and audits approved check requests with accompanying invoices checking for accuracy of client matter codes, office codes, disbursement codes, sales and use tax and other details to ensure compliance with Firm policy and procedures.
$62,000 a yearFull-timeExpandUpdated Today - UpvoteDownvoteShare Job
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To support administrative and analyst duties for processing high volume of quarterly Medicaid invoice claims for payment timeline due of 38 days in a timely manner. Reconcile quarterly DUSA Medicaid invoices on ROSI spreadsheet (manual data entry) for Manager approval and payment request.
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Scan and name the approved invoice claims for documentation, research and auditors request. Assemble approved Medicaid invoice claims. Process large volume of quarterly Medicaid invoice claims. Match the checks against the invoice claims with the ROSI and PQAS backup and mail to the states for reconciling.
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Supports, processes, and maintains ACH/Wire maintenance, reports, and program initiatives for our commercial customers. Established in 1905, Peoples Security Bank & Trust Company is headquartered in Scranton, Pennsylvania, and is one of the largest community banks in Eastern Pennsylvania, with a footprint stretching from Binghamton, New York down through the Endless Mountains into the Greater Scranton Area, the Poconos, Lehigh Valley, Greater Delaware Valley, Greater Pittsburgh Region in Pennsylvania to Piscataway, New Jersey.
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ach lockbox jobs in Port Chester, NY
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