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
Duties. Operate electronic cash register with accuracy. Count cash collected to ensure agreement with cash register recording. Prepare fruits and vegetables for cooking and serving. Restock condiments and paper products in the dining room area. Receive patient menu and nourishment requests and compares against diet orders to makes changes as required. Requirements. Conditions of Employment. Appointment may be subject to a suitability or fitness d...
Tensility designs and sources cable assemblies and components to support customers from conception through production. Our focus is to connect customers to information and products through first class, efficient, customer-centric systems. Accounting administration touches the most important assets of the company: money and employees. Without these two items, the company cannot run, and as a result, this role keeps everything on track and running ...
RESPONSIBILITIES. Ensure that the clients’ bills are paid in an accurate and timely manner. Process clients’ accounts payable, including payments by check, ACH/Wire and online payments. Monitoring accounts to ensure payments are up to date. Ensure adequate funds are available to cover any client cash needs. Serve as main point of contact for vendor communications. Process client payroll on a weekly basis ensuring the disbursement of funds is time...
Polish & Slavic Federal Credit Union is committed to supporting our employees’ overall wellbeing by providing valuable benefits. The credit union proudly offers a competitive benefits package, that includes: Medical, Vision and Dental Insurance, Retirement Plans, Life Insurance Plans, Tuition Reimbursement and Pet Insurance, among other benefits. We also have a generous Paid Time Off policy including Vacation, Personal and Sick Time, as well as, ...
Compensation. $25-28/hour. Location. Tulsa, OK. Accounts Receivable Specialist. Inceed has partnered with a great company to help find a skilled. Accounts Receivable Specialist. to join their team. Responsibilities. Review invoicing before submitting via RightAngle. Manage confirmation emails for payments on transactions. Ensure accurate, timely, efficient coding & processing of invoices. Monitor & reconcile customer accounts daily. Maintain deta...
Role Summary. Review customers who are electronically invoiced to make certain all billing criteria are met. Trace unpaid invoices to determine the problem and get resolution to the problem. Role Priorities / Responsibilities. Monitor and facilitate the resolution of invoice processing obstacles including but not limited to disputes and inaccuracies by working with internal and external stakeholders/customers of the process. Prepares reports on c...
Overview. We are looking for an. Accounting Clerk. to join our team. This position processes accounts payable, bank deposits, ACH transactions, and cash transfers for both owned and managed sites. This accounting schedule includes. 80 hours every two weeks. Full time, day shift. No weekends. Benefit Eligible: (Paid Time Off, Retirement, Cash Out Wages Before Payday with our New Benefit of Early Wage Access. ) https://www.ebenezercares.org/employe...
A manufacturing organization in the East of Pittsburgh needs a temporary-to-hire Accounts Payable clerk. The Accounts Payable Specialist would be responsible for the following duties:• Process invoices • Investigates and resolves discrepancies with invoices•3-way matching• Prepares check runs, wire transfers, ACH transactions, and annual 1099s.• Assists with reports, monthly closings, and yearly audits.• Reconciliation of accounts If you are inte...
The Operations Representative is primarily responsible for reviewing all maintenance and forms completed by Retail and Operations employees, providing internal and external customer support for all areas of Deposit Operations and Electronic Banking. and the document imaging process to convert many of the bank’s critical documents and forms into electronic format for retention and research purposes. Verify file maintenance performed on the core op...
Position Summary. Responsible for entering, reviewing, preparing, and processing supplier invoices for payment. Reconciles supplier statements to ensure accurate balances. Schedules invoices for payment and communicates payment dates to appropriate individuals. Processes checks for payment including electronic payment processing. Responsible for responding to supplier questions and collaborating with supply chain and accounting on resolving discr...
Robert Half has an exciting opportunity for an Accounts Receivable (A/R) professional at a growing company. In this role, your responsibilities will include entering, posting, and reconciling batches, researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining a cash receipting journal, and updating, and reconciling sub-ledger to G/L. The team is rapidly growing and needs a self-starter...
JOB SUMMARY. This is a finance position responsible for checking in drivers who have completed their routes by performing product counts, compiling and maintaining records of quantity, type, and value of the material, equipment, merchandise. Also responsible for inspecting all products returns and documenting appropriate information for efficient processing of items. RESPONSIBILITIES. Emails – Invoice, POD and Statements Requests. SC and Customer...
