An automated clearing house is a computer-based electronic network for processing transactions, usually domestic low value payments, between participating financial institutions. It may support both credit transfers and direct debits
Salary. $28.25 to $33.50 hourly. Description. We are offering a long term contract employment opportunity for a Finance Operations Specialist in St. Paul, Minnesota. This role is in the finance industry and entails working with key cash management products in daily operations, building and maintaining client relations, executing cash transactions, and analyzing the organization's daily cash position. This position requires candidates to be local ...
Under direction, reconciles daily check runs and ACH, scanning and extracting invoices. Qualifications. High school diploma or GED equivalent required. One (1) year (two (2) years preferred) of experience preparing, reviewing, and verifying various types of financial or statistical records to ensure their accuracy, completeness, and compliance. Proficiency in Microsoft Word and Excel required. IDX billing system experience is required.
Responsibilities. Under direction, reconciles daily check runs and ACH, scanning and extracting invoices. Qualifications. High school diploma or GED equivalent required. One (1) year (two (2) years preferred) of experience preparing, reviewing, and verifying various types of financial or statistical records to ensure their accuracy, completeness, and compliance. Proficiency in Microsoft Word and Excel required. IDX billing system experience is re...
Company Description. On-Site. Pay: $4,700/month. 1yr contract. Job Description. We are looking for an accounting assistant who will be managing employee expense, AR management and finance related. SAP CONCUR. Keep monitoring of personal use portion in SAP Concur-collect check (AR-Nontrade). Review all open corp card transactions in SAP concur (Brity works) & send warning for more than 30days old transactions. Travel expense. Bill to Customer Repo...
Accounts Receivable Clerk. Hours: 7:30am-1:30pm Monday-Friday. Daily Job Duties. Manage, collect, and process payments from customers. Perform accurate and timely ACH processing of customer files while ensuring the report balances. Set up and maintain customers bank information. Call, fax, and email statements to verify bank debit. Review customer file and enter correct draft amount/draft date. Complete special payment requests. Send bank file da...
Accounts Receivable Clerk. Hours: 7:30am-1:30pm Monday-Friday. Daily Job Duties. Manage, collect, and process payments from customers. Perform accurate and timely ACH processing of customer files while ensuring the report balances. Set up and maintain customers bank information. Call, fax, and email statements to verify bank debit. Review customer file and enter correct draft amount/draft date. Complete special payment requests. Send bank file da...
High school diploma required with minimum 1-year related accounting/finance experience required. Associate’s degree or minimum of two (2) years accounting/finance experience preferred but not required. Process payments received via credit card, ACH, or mailed check. Follow up on any overdue accounts and escalate if necessary. Maintain a clear record of communications and actions taken to recover payments. Process daily invoices for mailing or ema...
Job Description. Job Description. LHH Recruitment Solutions is searching for a Banking Payment Operations Specialist, for a contract position, working remotely, but must live on the East coast in AL, DC, DE, FL, GA, IL, IN, KY, MI, MD, MN, MO, NC, NJ, OH, PA, SC, TX, VA, or WV. Duties include providing support in daily processing of wholesale, business banking and consumers looking to utilize payment systems. Provide primary level of support with...
TPG Hotels and Resorts is looking for Accounts Payable Clerk. This position will be located at the TPG Corporate Headquarters in McKinney, TX. General. Handles processing, organizing, and recording payable invoices as instructed by the AP Supervisor / AP Manager. Follows established deadlines to ensure delivery of payments in compliance with management specifications. Duties and Responsibilities. Daily / Weekly. Enter, Review, and Post payable in...
TPG Hotels and Resorts is looking for Accounts Payable Clerk. This position will be located at the TPG Corporate Headquarters in McKinney, TX. General. Handles processing, organizing, and recording payable invoices as instructed by the AP Supervisor/AP Manager. Follows established deadlines to ensure delivery of payments in compliance with management specifications. Duties and Responsibilities. Daily/Weekly. Enter, Review, and Post payable invoic...
