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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.
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Work may require using and wearing personal protective equipment such as, hearing and eye protection, hard hat and steel-toed boots as well as Individual Protective Equipment (IPE) which may include but not limited to Level III plus/IV Individual Body Armor with both front and back ballistic plates, ACH helmet, clothing (undergarments, shirts and pants and/or coveralls), reflective vests/belts, sound suppression devices, etc.
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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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Confirm ACH account information, distribution instructions, tax withholding and any surrender charges for withdrawal requests. Required Licenses:FINRA Series 7State Securities (Series 63 or Series 66)State IAR (Series 65 or Series 66)State Life, Health Insurance and Variable Products lines.
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Conduct payment processing including wire transfer, ACH, foreign exchange transactions, checks and funds transfer to meet cash requirements as needed. Accounting Assistant - Downtown Houston Great Plains Dynamics software needed.
Full-timeExpandApply NowActive JobUpdated 20 days ago - UpvoteDownvoteShare Job
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Transparent Weekly Payment: We pay once a week ACH/Wire transfer *direct deposit, starting from the very first week. Contact Leah Thomas at leahth@empirenational.com (828) 707-9119 About Empire National Inc.: Empire National Inc. is an active interstate freight carrier based out of Fletcher, North Carolina.
$5,000 - $10,000 a weekExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Many of the services the candidate will assist with are Lockbox, Cash Vault, Online Wire transfers, ACH payments, Treasury Information Reporting, and other Commercial Treasury products. Texas Capital Bank is seeking a Client Service Officer “CSO” as part of Treasury Operations.
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Prepares and files tax (including customs filings) returns and makes accurate and timely tax (including customs) return payments (via check, ACH or wire) to tax. Knowledgeable with tax compliance software (Avalara is preferred.
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Bi-weekly payroll via ACH. Outpatient Psychotherapist Kingwood - LCSW, LPC, LMFT, LMSW. Accessibility - We believe quality mental healthcare should be accessible to everyone so we accept almost all insurance and EAP benefits, including Medicare and Medicaid, offer reasonable cash rates for the uninsured, telehealth for those who can’t come into the office, and appointments outside of standard office hours.
$60,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Paid weekly via ACH/Direct Deposit. Samsara ELD at no additional charge. We are EJ Freight the asset division of EJ Poultry (a poultry supplier/shipper). Road Service Assistance. Paid weekly via ACH/Direct Deposit.
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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.
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Process daily set-up, cancellations, and changes to Automated Clearing House (ACH) payments. Position SummaryThe Cash Control Specialist I Job is responsible for several cash processing-related responsibilities.
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Payments/Credits will be affected via fed wire or ACH Credit. Work in tandem with the SBA s Fiscal and Transfer Agent (currently Guide house, LLP) and individual lenders to determine loan status.
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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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Manages all aspects of accounts payable (A/P) including routing invoices for approval, review all documentation (e.g., vendor invoices, employee expense reports, company credit card statements,); processing of both ACH payments and outgoing checks for all entities; accuracy of recording all AP transactions to correct GL accounts; managing historic records; and serving as the primary contact for A/P inquiries.
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ach job in Houston, TX
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