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Banking – House banks, Manual bank statements, Electronic bank statements, Lockbox, ACH & WIRE payments, Cleared checks. Accounts Receivable – Customer Master data, Advance payments, Dunning, Lock box and reports.
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Codes, posts and releases all direct pay entries into the automated accounts payable system to produce periodic check runs and ACH (direct deposit) payments. Maintains vendor payment information including addresses, ACH, or direct deposit information.
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Setting up ACH payments in the bank and emailing vendors remittance details. IFG - Pittsburgh is actively recruiting an Accounting Specialist responsible for accounting support with company payables and receivables, cash disbursement and application, general ledger and back reconciliations and general accounting tasks.
$70,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Monitor ACH payments & Wire Transfers and relay information to Accounting personnel. Determine cash needs; transfer funds between companies to cover accounts payable payments. Prepare cash flow based on previous week's cash balance and expected payments/receivables.
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Consults as requested on overdrafts, approves ACH payments exceptions, wires, and watermark breaches for Wealth Management clients. Assists in Credit Administration by creating and updating credit policies and procedures, responding to audit and regulatory requests and leading projects to maintain and improve credit risk management.
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Overview of the Cash Applications Role: Become the maestro of payments, orchestrating the seamless posting of transactions from a lockbox and ACH, navigating the intricate terrain of high volume with finesse.
$40,000 - $45,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Member of the Lending Applications (ACH, Cash, Payments, Insurance. USC/GC. Salary is 130-150K depending upon the location. member of the Lending Applications (ACH, Cash, Payments, Insurance.
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Monthly, review outstanding check report from Moneygram and notify the individual that requested the check that the item still hasn’t cleared and ask them to notify the payee and see if a stop payment or reissue needs to be performed.
Full-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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O Monitor ACH payments & Wire Transfers and relay information to Accounting personnel. o Determine cash needs; transfer funds between companies to cover accounts payable payments.
$95,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Prepare and process payments to vendors via checks, ACH, and wire transfers. LHH Recruitment Solutions (fka Accounting Principals) is looking for an Accounts Payable Specialist for a client of ours in Pittsburgh, PA.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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AP/AR Specialist prepares and performs check runs, wire transfers, and ACH payments in accordance with established policies and procedures. Apply payments received to customer accounts and reconcile discrepancies as needed.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Experience with accounts payable and general ledger software preferred; experience with JD Edwards E1 is a plus. The Accounts Payable Specialist is a member of the Accounting Operations function in Finance.
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Experience in FinTech, Working with Payments (Swift MT, Mx messages, ACH NACHA formats), Securities messages. Experience/Exposure to Financial Crimes Compliance such as AML Alert investigations, Knowledge with Actimize or any other AML products.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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We understand that our clients require qualified, experienced professionals for permanent/full-time opportunities, as well as, staffing for the execution of "just-in-time", short term special projects and interim/transitional staffing challenges.
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Data Architect team supporting 8 Agile Kanban Crews (mostly. responsible for Designing, Reporting, Architecting, Table and View Development, Modeling and Data Stores and managing ETL process. must be comfortable with SQL, T SQL, DDL, DML, Dynamic SQL a plus, ETL process, stored procedures/triggers (the Microsoft Developers do most of the development.
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ach payments jobs in Pittsburgh, PA
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