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Daily tasks may include posting payments, processing payoffs, liquidations, processing returned payments, processing loan level disbursements, working with ACH, and processing various tasks and/or duties as assigned.
Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Process daily set-up, cancellations, and changes to Automated Clearing House (ACH) payments. Shellpoint Mortgage Servicing (SMS) is one of America’s top-five non-bank mortgage-servicing companies.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Performs daily ACH processing, verifying that ACH credit entries have been posted to the customer accounts, all exceptions have been posted, the daily worksheet is in balance, and returns have been completed in compliance with ACH rules and regulations.
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All of Lockbox Bookkeeping 4 of 8 subsections All of Analysis All of Debit Card IRS/US Government Compliance 3 of 7 subsections State Compliance ACH Wires. ACH: Establish client setup within Horizon core and with Horizon ACH processing.
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Process wire and/or ACH payments on bank software and maintain templates. Assist the Cash Manager with the setup and maintenance of armored car contracts for the field locations. The Cash Management Clerk will assist the Cash Manager with the daily and monthly cash management responsibilities, supporting the banking needs of the corporate office and field locations.
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This includes daily investments, reviewing/approving/auditing daily ACH transactions for multiple bank platforms, reporting incoming wire transactions to internal partners, reporting of participant and Client returns, daily review of bank accounts for any unusual activity, preparation of audit documents, and review and approval of manual checks.
Full-timeExpandUpdated 18 days ago - UpvoteDownvoteShare Job
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Performs day-to day AP duties such as preparing and processing accounts payable checks/ACH, reconciling payments, sorting and matching invoices and resolving discrepancies. Performs day-to day AP duties such as preparing and processing accounts payable checks/ACH, reconciling payments, sorting and matching invoices and resolving discrepancies.
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Assist clients as needed with the daily operation of the digital banking platforms and with the use of cash management services (ACH, Wires, Autobooks, Tokens, Positive Pay, Remote Deposit Capture, Lockbox etc.
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Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks and/or ACH payments; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
Full-timeExpandUpdated 7 days ago - UpvoteDownvoteShare Job
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Job description:An entry level analyst role with responsibilities in working with Treasury management and operational duties, reconciliation of the MEBS COBRA bank account, and provide support activities for the Treasury Analyst II and other internal Clients.
Full-timeExpandUpdated 1 month ago
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