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Entering invoice payment information into the accounting software (D365) Processing approved invoices by assigning vendor and general ledger accounting codes. Distributing operating expense invoices to departmental managers for payment authorization.
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Also processing cash payment or providing credit card slips for customer orders. Glass Nickel Pizza Co began in November 1997 in Madison WI. Come join the team where we work hard to provide a welcome, inclusive work space for the team, as well as a great neighborhood pizza place that serves up award-winning pizza with exceptional, friendly service for our neighbors.
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Operating mail extraction units, making payment processing decisions based on customer requirements. Prior working experience within a payments/remittance processing environment. Job Description: Responsible for processing lockbox accounts by extracting the contents, negotiating the checks and preparing the output according to the customer instructions within the timeframes established.
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Match purchase orders with invoices and forward to accounting for payment processing. Expedite and follow up with suppliers to schedule deliveries, resolve material, value discrepancy, outstanding and overdue delivery of orders, warranty claims and damage, and return of materials.
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We specialize in payment and credit management for Government to Business (G2B) companies across the globe, setting the stage for the future of omni-channel G2B payments by extending terms, handling invoicing and managing collections.
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Provide service and assistance to customers regarding new account enrollment, assigning transponders, processing violation payments, billing, account maintenance, payment processing and general information.
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Renowned for its pioneering payment processing solutions, CoCard Business presents an all-encompassing package of products and services. This program enables merchants to permanently eliminate their current credit/debit card processing fees, resulting in substantial savings.
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Provides Pharmacy products and services to Members in accordance with Company policies and procedures by assisting with processing prescription and OTC orders and purchases, stocking and securing Pharmacy supplies and merchandise, entering prescription information or filing prescriptions, and completing and maintaining paperwork, forms, and other required documentation.
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Input and retrieve information from the computer including but not limited to: confirmation of guest information, room rate, selection of rooms, coding electronic keys, and invoicing and billing of room rates and additional charges, processing debit and credit cards, accepting and recording various forms of payment, converting foreign currency, and processing gift certificates and cards.
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Viamericas is a #1 ranked and licensed money transmitter offering international money transfer, bill payment, check processing and a variety of other services at thousands of agent locations across the United States, and over 100,000 locations in 50 countries.
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Customer Service Representatives assist the store in obtaining sales and customer service goals by ensuring smooth payment processing. Provide face to face assistance to customers through the buying process to include payment, finance options, pick up and deliveries.
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Assist guests with check-out including, but not limited to, ensuring rooms and services are correctly accounted, using the point-of-sale system, handling money, processing credit and debit cards, accepting and recording various forms of payment, converting foreign currency, making change and processing gift certificates and cards.
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The Sr. Claims Adjudicator will be responsible for reviewing medical claims for accuracy and completeness, analyzing complex CCI and CMS edits, making determinations on claims based on established policies and procedures and processing claims for payment.
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The Cash Management Specialist is responsible for assisting patients with payments and questions on their billing account while simultaneously supporting other payment processing departments throughout the health system.
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Confirm and adjust remit addresses, vendor #'s and payment identifiers prior to disbursement cycle processing. Inaccurate payment posting on the part of the vendor) Minimum of 2 years of Accounts Payable processing in a high volume, computerized corporate environment or equivalent experience in Accounts Receivable, Payroll, Expense or other transactional accounting area.
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