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Xplor provides enterprise-grade SaaS solutions for businesses in “everyday life” verticals: Childcare & Education; Fitness & Wellbeing, Field Services and Personal Services – and a global cloud-based payment processing platform.
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In partnership with Head of Technology and Chief Analytics officer, develop invoicing payment systems and downstream supporting financial reports. The position will champion the external vendor relationships to ensure accurate rebate and invoice processing to mitigate business risk regarding rebate payments and reporting.
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This position performs accounting duties such as accounts payable, accounts receivable, deposits, grant accounting and invoicing. Reconciling invoices against purchase orders while working directly with vendors, warehouse/receiving staff, and the SLPH Purchasing Agent to facilitate the processing of a variety of invoices.
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You’ll join our Xplor Pay vertical and the team that develops a complete range of payments solutions including point-of-sale, ecommerce, mobile, in-app, recurring billing, e-invoicing, and autoreconciliation.
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Experience in merchant services or payment processing is beneficial, but not essential. Identify customer needs in terms of electronic payment processing services, integrated technology, and suggest Clearent solutions that best meet their business needs.
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Our cloud-based solutions allow for seamless, secure processing and help our customers increase revenue, so they become more profitable. Take a seat on the Clearent by Xplor rocketship and join us as a.
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Manage the Procure-to-Pay Process including day-to-day vendor management and invoicing, including answering vendor inquiries, overseeing invoice processing, working closely with cross-functional teams to secure appropriate approvals, and resolving payment issues.
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This role will be responsible for ensuring accurate customer onboarding, order processing, and invoicing. Provide direction, training and leadership for the Order Management teams (approximately 10 employees) in multiple locations to support the onboarding of customers and accurate invoicing.
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Support day to day site operations activities such as engineering and feasibility studies through various factories, GMI projects, processing of quotes and tracking them through invoicing, drive component change discussions and implementation utilizing project management skills.
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As an AE you will set appointments, run appointments to uncover a business’s needs in terms of electronic payment processing services, suggest Clearent by Xplor solutions and close deals. Closing sales of our payment processing services to meet expected minimum requirements.
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Educate merchants and business owners on the payment processing industry. Work closely with Clearent by Xplor colleagues in Customer Service, Underwriting, IT, Sales Support, and other departments to onboard new business.
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Billtrust is at the forefront of the digital transformation of AR, providing mission-critical solutions that span credit decisioning and monitoring, online ordering, invoice delivery, payments and remittance capture, invoicing, cash application and collections.
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Invoicing review, monthly accruals, SOX compliance audits and reporting, project financial analysis, and contract management supporting Gas Transmission Projects & P/I. The Invoice Review team ensures proper submittals and processing of invoices, accruals, journal entries, etc.
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This role will be primarily responsible for OTC Pricing, Condition Contracts Management (CCM) and Invoicing & Price Corrections (IPC) related Processes of SAP S/4 which includes Defining Pricing Procedures, Condition Techniques, Condition Contracts Management (CCM) for accruals and settlement, Orders and Billing Processes, Billing Corrections, Pricing enhancements, Revenue Account Determination, Inter-company Pricing, Outbound and Inbound EDI processing along with interfaces to external systems.
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Manage accounts payable and accounts receivable processes, including invoice processing, vendor payments, and customer invoicing, ensuring timely and accurate transactions. EEOC Statement: Guardian School Security Systems a TMPI company is an equal opportunity employer.
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invoicing processing jobs
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