Top 6 Ach specialist Jobs in Columbus

Control Accounting Specialist I
Ultimus Fund Solutions —Columbus, OH
- $50,000 - $70,000 a year
- Full-time
- Remote
- Research
- Finance
- Analysis skills
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Accounts Receivable Specialist
Ace Electric —Columbus, OH
- Full-time
- English
- Mid-level
- Office
- Dental insurance
- Vision insurance
Quick Apply
12d
ChoicePay Support Specialist Lead
Huntington Bank —Columbus, OH
- Full-time
- 5 years
- Mid-level
- Office
7d
Broker Dealer Onboarding Specialist
Huntington Bank —Columbus, OH
- Full-time
- Microsoft Outlook
- Mid-level
- Office
Accounts Receivable Specialist
Matrix Media Services, Inc. —Columbus, OH
- $40,000 - $50,000 a year
- Full-time
- Oracle
- Writing skills
- Mid-level
- Profit sharing
- Health savings account
Quick Apply
AR-Billing Specialist
RITE RUG CO —Whitehall, OH
- $35,000 - $42,000 a year
- Full-time
- Microsoft Outlook
- Research
- Office
1d

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Control Accounting Specialist I
Ultimus Fund Solutions —Columbus, OH
Facilitates federal and state tax withholding payments. An undergraduate degree in business administration, accounting, tax, finance, or related field.
$50,000 - $70,000 a year
Quick Apply
Accounts Receivable Specialist
Ace Electric —Columbus, OH
High school diploma or equivalent required; associate degree in accounting, business, finance, or a related field preferred.
Quick Apply
12d

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Control Accounting Specialist I

Ultimus Fund Solutions -
Columbus, OH

Quick Apply

Job Details

Full-time
$50,000 - $70,000 a year

Qualifications

Employee relationship building
Stakeholder relationship building

Full Job Description

SUMMARY
The Control Accounting Specialist I is responsible for facilitating money movements and bank account reconciliations based on daily transactions for clients of Ultimus Fund Solutions.

KEY ACCOUNTABILITIES
MONETARY CONTROL FUNCTIONS

Instructs custody movements from daily money movement activity.
Reviews accuracy of daily money movements to and from custody bank accounts; follows-up on discrepancies.
Enters, releases, and approves wires to and from custody banks by predetermined deadlines.
Enters, releases, and approves wires for shareholder redemption requests.
Assists with daily research on any outstanding items regarding bank account reconciliation.
Reviews and decides ACH and checks positive pay items.
Facilitates federal and state tax withholding payments.

FINANCIAL CONTROL FUNCTIONS

Reconciles assigned bank accounts to ensure items are resolved in a timely manner.
Accurately reports aged reconciliation items.

WORKING RELATIONSHIPS

Assists the Fund Accounting department regarding any questions that arise in any dollar or share discrepancies.
Coordinates follow-up of outstanding bank account reconciliation items with internal departments to ensure timely resolution.

May perform other duties as required and assigned.

EDUCATION AND EXPERIENCE

An undergraduate degree in business administration, accounting, tax, finance, or related field.
1-3 years of experience in an accounting, reconciliation, or finance related role.
Experience working in the Mutual Fund Industry.
Equivalent education and experience will be considered.

KNOWLEDGE

Accounting and financial principles.
Reporting and wire entry on bank websites.
Microsoft Office Suite.
Adobe Acrobat.

SKILLS AND ABILITIES

Troubleshoots issues utilizing creative and critical thinking skills.
Multitasking, analytical, and organizational skills.
Initiative-taking, strategic, and meticulous approaches with a strong commitment to quality, efficiency, and effectiveness.
Demonstrates personal integrity, responsibility, and accountability.
Effectively uses resources such as time and information in conjunction with associates.
Participates in solving problems and making decisions.
Presents and expresses ideas and information, written and oral, clearly, and concisely.
Actively listens to others to achieve understanding and supports an open exchange of ideas and information.
Identifies needs, arranges for, and obtains resources to accomplish individual and department goals.
Establishes and develops effective working relationships with associates and clientele during both favorable and unfavorable situations.
Modifies team and individual priorities and deadlines in response to added information, changing conditions, or unexpected obstacles and ensures completion.

Ultimus is an equal opportunity employer and does not discriminate on the basis of the applicant’s or employee’s race, color, religion, national origin, ancestry, gender, sexual orientation, age, disability, veteran or military status, genetic information, citizenship or any other status entitled to protection under federal, state or local anti-discrimination laws. No questions on our employment application are intended to secure information that is to be used for impermissible purposes.

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Refine Your Search

ach specialist jobs in columbus

Control Accounting Specialist I

Accounts Receivable Specialist

ChoicePay Support Specialist Lead

Broker Dealer Onboarding Specialist

Accounts Receivable Specialist

AR-Billing Specialist

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