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Experience with POS systems, e-commerce, mobile payments, in-app payments, credit, debit, ACH. Experience with POS systems, e-commerce, mobile payments, in-app payments, credit, debit, ACH.
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With excellent organizational skills, the primary responsibility of the Accounts Payable and Accounts Receivable Specialist will be to assist the Accounting team to ensure the proper and accurate entry and coding of accounting related transactions, invoices, expense reports, and the timely submission of customer invoices and payments.
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Process weekly AP payments, via Wire, ACH and/or check. Manage supplier database, ensuring W9 forms are obtained and tracked prior to payments. The Accounts Payable Specialist is responsible for the accounts payable and corporate credit card reconciliation process for the Amare Global Headquarters, as well as international offices.
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Process weekly customer ACH debit payments. Post lockbox payments into the accounting system. Actively collect, batch and process drivers’ cash receipts (COD payments) Balance COD payments, open, batch and post street mail payments.
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Core Payments is seeking a Senior Java developer to contribute to the design, development, delivery, and maintenance of Money Movement products within the Core Payments portfolio including ACH, Wires, Cashier Checks, Western Union, and other integrated systems and applications.
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Issue payments through various payment methods, including check, ACH, EFT, and Fedwire. The Accounts Payable Specialist ensures all invoices received from communities, vendors, and the Atria Support Center are entered accurately, efficiently, and promptly into the Company's Accounts Payables (AP) system and provide a high level of customer service to customers, vendors, and employees.
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Enter invoices into payment portals, update ACH information, process check by phone and credit card payments. Minimum Qualifications: Less than 2 years related experience Associate degree (Accounting ore related field) Non-degree considered if equivalent years of experience along with a high school diploma or GED Preferred Qualifications: Attention to detail and ability to work independently with appropriate guidance.
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Mastercard's Commercial product suite includes solutions that solve core commercial payment needs as well as new payment flows (ACH, B2B & B2C payments, cross border payments, and working capital finance solutions.
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Record cash entries into the bank module for auto debits/ACH payments not recorded through Accounts Payable. Calculate monthly sales tax by state, remit payments timely, and record amounts in the Bank module.
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Business Model: We process card/ACH payments for merchants, provide them with systems that they need, and earn a % of their sales volume every month. What PPS Offers: Payment technology & processing solutions for businesses of any size in any industry.
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Assist vendors with payments (checks, credit cards, ACH, etc.) Hood Industries, Inc. is a blend of wood manufacturing and distribution concerns that include plywood and lumber manufacturing plants, and sixteen specialty wood product distribution operations, located in fifteen states serving the northeast, southeast and southwest United States.
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Expertise and technical knowledge of payments scheme requirements i.e. Fedwire, CHIPS, CHAPS, BACS, FPS, Target 2, SEPA, SWIFT, ACH general cash management and Nostro reconciliation. Treasury Payment Operations partners with teams across divisions to provide front to back services to clients around the world in services including execution of payments and exception management.
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Have a detailed understanding of the payments ecosystem, credit/debit card, ACH, Lockbox. 2+ years of experience optimizing the performance of payments portfolio (ACH, Credit/debit card, Check, Lockbox.
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With some guidance, this position will provide oversight of departmental communications via website maintenance, sending/ receiving emails and phone calls, make purchases and monthly vendor payments with Pcard, process daily deposits for sponsor payments made by electronic fund transfer (EFT), monthly account reconciliation, researching sponsor payment remittance advice, reviewing Automated Clearing House (ACH) payment request, generating financial reports.
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Wells Fargo is embarking on a multiyear transformation journey aimed at end-to-end modernization of Payment systems (Wires, ACH and Instant Payments) across Wholesale and Consumer banking.
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