The position is responsible for the timely recording of check, wire, and Automated Clearing House (ACH) customer remittances. This involves collaborating with others to determine the proper allocation and handling of checks, wire, and ACH payments and adjustments, as well as running various reports.
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Job Type
Full-time
Career Level
Entry Level
Industry
Rental and Leasing Services
Education Level
High school or GED
Number of Employees
251-500 employees