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Stratas Foods was formed in October 2008 as a 50/50 joint venture between ACH Food Companies (ACH) and Archer Daniels Midland (ADM). Stratas Foods was formed in October 2008 as a 50/50 joint venture between ACH Food Companies (ACH) and Archer Daniels Midland (ADM.
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Process chargeback items, balance general ledger, large dollar verification, non-post items, stop payments and daily reports such as ACH, closed accounts, dormant accounts, file maintenance and stop payments.
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Examples of key metrics and performance trends; % Current, DSO, Past Due & High-Risk Accounts, Bad Debt Reserve & Write-Offs, 3rd Party Collection, Credit Hold, NSF activity, Policy exceptions, ACH utilization, and Cash Application metrics and statistics.
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Manage, review and signoff on the daily Accounts Payable disbursement process, including electronic payments (wire & ACH), and checks. Strong financial background with 5+ years experience as Controller, Accounting Manager or Finance Business Partner of a $50M+ industrial manufacturing operation.
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Prepare and make payments for payables via check, ACH, or wire. Qualifications: Experience within interior design/architectural firm or related professional services firms (highly preferred) Knowledge and experience with the Deltek Vision program or similar ERP program (preferred) Basic understanding of bookkeeping principles.
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Fiserv is #1 Global merchant acquirer, issuer processor, core account processing provider and ACH, bill payment provider. Fiserv, a global leader in Fintech and payments enabling innovative financial services experiences that are in step with the way people live and work today.
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Function as subject matter expert across global payments solutions, including SWIFT, Fedwire, ACH, RTP, Commercial Cards, and cross-border/cross-currency. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs.
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Responsibilities include; new account opening, creating households, cashiering, ACH transfers, assisting clients, researching problems, maintaining account records and preparing client communication.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Work with Ret Ops on administrative, technical, and remittance issues Coordinate technical integration support for EDT/payroll feedPartner, as needed, with Ret Ops and plan sponsors in dealing with contribution, enrollment, vesting, break in service, etc.
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Understanding of Fedwire, SWIFT and, potentially, ACH payments transaction flow. Technical and vendor platforms: Client Enterprise Payments Platform, LexisNexis Bridger, Dragonfly Digital Banking.
ExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Identifies and coordinates remittance issues with accounts receivable departmental staff. Job ResponsibilitiesExperience with posting payments from explanation of benefits (EOB’S). Prepares various cash application spreadsheets, reports and statistics.
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Bonus Points: Commercial Banking Experience, Knowledge of ACH + Wire Transfers, and Working Knowledge of IBS Core Product (FIS Experience is Ideal!) Bonus points if you have: Commercial Banking experience, Knowledge of ACH + Wire Transfers, and Working Knowledge of IBS Core Products (FIS Experience is Ideal.
ExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Actively and successfully manage the sign-up, set-up and training of an agent in our money remittance platform and compliance. Preference will be given to candidates with prior money transfer or money service business experience.
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Process all ACH and electronic payments to customers accounts. Are you an experienced cash application specialist open to a new opportunity? process all ACH and electronic payments to customers accounts.
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Assist team with all daily bank functions such as wire transfers, ACH, and remote check deposits. Assist with the receipt, disbursement and reconciliation of borrower funds collected for loan servicing.
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remittance ach jobs in Dallas, TX
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