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Proven experience with 401K administration, bi-weekly payroll processing, invoicing, ACH transactions, 1099 forms, and expense reports. Processing ACH transactions and maintaining accurate records of all transactions.
$50,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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.
ExpandApply NowActive JobUpdated 29 days ago - UpvoteDownvoteShare Job
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Process incoming payments through various channels, including ACH, credit card, and wire transfers, ensuring accurate application to client accounts. The Accounts Receivable Specialist plays a crucial role in managing the financial health of our payment processing operations.
ExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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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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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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Assist with transitioning vendors to ACH payments from checks (including Freixenet Mionetto USA and our sister winery, Gloria Ferrer) and phone verifications for any changes to banking instructions.
InternExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Print the supporting backup, Check Request, ROSI and PQAS and match them to the approved invoice claims for manager to setup weekly check run request. Maintain mailing labels for accurate mailing addresses.
Full-timeExpandApply NowActive JobUpdated 8 days 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 29 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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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 2 months ago
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