. Ensure the proper handling of rejected, returned, and exception items for wires, EFT, ACH, and mobile deposits. Coordinate...Role: The Deposit Operations Manager is ...
on effective issue resolution Provide banking details and complete EFT/ACH setup forms requested by clients Process credit card... with our Manager of Accounts Payable and Accounts Receivable. This ...
: We are seeking a detailed oriented and driven Payment Specialist Lead with strong knowledge of ACH, EFT claims, and wire transfers..., thorough knowledge and understanding of ACH ...
for the departments, as received. Research, track, report incoming ACH/EFT (direct deposits), and wire transfers, based...The Commissions Coordinator reports to the General Manager in the Miami office of the ...
receipts, retrieves lockbox deposits and ACH/EFT reports; creates electronic files and performs cash application. Maintain... by direct manager or senior management. Qualifications and Competencies High ...
AND RESPONSIBILITIES Perform accounts payable reconciliation of invoices paid via electronic payment methods, such as ACH/EFT/credit card... experience required. 1-2 years' experience in recording and reconciling electronic ...
reconciliations, journal entries, and payroll. Incumbent must be a hands-on manager with impeccable integrity, the ability to quickly... as appropriate to the Director of Finance ¨ Monitor Fixed ...
Sheet Reconciliations Prepare Profitability and OH reporting Assist the Accounting Manager with the preparation of lender... Prepare Balance Sheet Reconciliations Analyze variances, research questions from Accounting ...
Cash Receipts entry Process EFT and ACH deposits Process annual 1099’s Ensure Finance internal controls are adhered... memo processing Process cash disbursements ...
ACH/EFT payments, verify accuracy, and notify students of receipt. Assist families during registration and move... for the Controller, Student Accounts Manager, Staff Accountant, Business Office, and Financial Aid. ...
unallocated at month end and provide support to the Banking/Treasury team for unidentified receipts Cash application of EFT, ACH... debt roll forward schedule for the monthly P&L. Assist ...
inquiries, complaints and rate issues. Process daily EFT, ACH and other forms of customer payments and reconcile them... Manager of Customer Service, Collections, & Billing, this position works within ...
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