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
The starting salary for this position is $21.50 per hour depending on experience and qualification. Essential Duties. Process and assist front line team members with payroll allocation requests, domestic and international wires, and other requests as needed. Perform exception item research and SEG posting. Process ACH origination, share draft, and receiving files. Assist in gathering data, examples, and transactions for audits. Completes special ...
Position Summary. Provides a wide range of support to the Deposit Operations Manager and all the other Bank departments. In particular, this position is responsible for monitoring and processing all items related to the Deposit Operations of the Bank. Responsible for monitoring and addressing all non-post, stop pays, positive pay or NSF items on a daily basis. Responsible for processing foreign items and returned mail. Process chargeback’s, ACH i...
Position Summary. Provides a wide range of support to the Deposit Operations Manager and all the other Bank departments. In particular, this position is responsible for monitoring and processing all items related to the Deposit Operations of the Bank. Responsible for monitoring and addressing all non-post, stop pays, positive pay or NSF items on a daily basis. Responsible for processing foreign items and returned mail. Process chargeback’s, ACH i...
LHH is recruiting on behalf of our client for an Accounts Payable Associate in Willowick, OH. This role begins as a part-time contract position and has potential to go longer term based on performance and need. The ideal candidate is detail-oriented, reliable, and comfortable with full cycle accounts payable processes. Key Responsibilities. Enter, code, and process payments for vendor invoices. Perform 3-way matching to purchase orders. Process A...
KickCharge Creative, the award-winning branding and marketing agency for small businesses, is looking for an. Accounts Receivable/Payable Specialist. who is ready to take full ownership of our AR and AP processes. If you thrive on getting things done, love building structure, and work well in a creative, fast-moving environment, this role is for you. We’re looking for someone who is detail-obsessed, process-driven, and excited to play a key role ...
Job Summary. Provide members with quality service and technical and administrative support for the share draft services, electronic funds transfers (EFT), automated clearing house (ACH) functions and VISA Debit Card disputes in a timely, accurate manner. Provide information to members and potential members regarding share drafts and other credit union services. Reconcile accounts in accordance with credit union policies and procedures. Process pa...
Pay Range: $17.50 - $21.53. Responsible for performing Electronic Payment duties including wire transfer and ACH Processing. Responsibilities include effective analysis of information to accurately execute duties. Gain an in-depth knowledge of Payment services, including Wire and ACH processing. Provides support to Department Manager in departmental projects, defining and recommending procedural changes. Education and Experience. Associates degre...
Venteon and Harvard Resource Solutions are hiring an Accounts Payable Specialist to provide support in Southfield, MI. You will assist the accounting department by processing accurate, timely payments to vendors. POSITION TYPE. Full Time, Direct Hire. PAY. 52,000 to $60,000 annually based on education level and years of relevant experience. PTO and benefits package provided. Requirements of the. Accounts Payable Specialist. Accounting degree is h...
Role. Payment Processor. Location. Onsite, Tampa, FL. Duration. Long Term. Job Description. Contractors will be responsible for providing professional client and payment operations support, including but not limited to the following. Support clients through onboarding, testing, and migration while serving as the main point of contact. Handle payment operations, including file transmissions, reconciliations, and issue resolution across all payment...
Role. Payment Processor. Location. Onsite, Tampa, FL. Duration. Long Term. Job Description. Contractors will be responsible for providing professional client and payment operations support, including but not limited to the following. Support clients through onboarding, testing, and migration while serving as the main point of contact. Handle payment operations, including file transmissions, reconciliations, and issue resolution across all payment...
Temporary Accounts Receivable (AR) Specialist – 5-Week Project. Location. Greater Ann Arbor Area. Start Date. Targeting. Monday, December 15th. (ASAP). Compensation. ~$20/hr (W2). Industry. Manufacturing. About the Opportunity. Our client in the Greater Ann Arbor area is seeking a hands-on. Accounts Receivable Specialist. for a 5-week assignment. This role is ideal for someone who can step into a fast-paced environment and support cash applicatio...
