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Some knowledge of retail management, ecommerce, Shopify, POS, mobile ecommerce, payment processing, warehouse management, merchandise planning, PLM or accounting systems. Previous experience implementing Retail Management Systems (RMS), Enterprise Resource Planning (ERP) systems or commerce frameworks such as SAP B1, Microsoft Dynamics, Demandware, Magento, JDA, Epicor (Aptos), Full Circle, Hybris, and Micros is a plus.
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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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The Vice President will be part of Intraday Liquidity (IDL) Management, within North America Treasury Funding, which is tasked with being the first line of defense for firmwide IDL risk, publishing intraday forecasts, owning the IDL playbook, engaging with line of businesses and payment operations in active IDL management, and more.
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O Work directly with Contract and Closing Manager, Closing Coordinator, purchasers, sales, construction, design, customer experience, mortgage, title, attorneys and other related personnel o Scan, save, upload and/or distribute documents, payment receipts and reports.
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Hewlett Packard Enterprise (HPE) NonStop System Administration for Debit card processing environment, supporting active/active processing across multiple NonStop Nodes. Knowledge of Payment Card Industry Standards (PCI-DSS.
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Join our industry-leading global payment processing provider as a Senior Software Developer in Test and play a crucial role in ensuring the efficiency, security, and success of our customers' transactions worldwide.
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The Accounts Payable Specialist will be responsible for timely processing approved vendor invoices and other payment requests in support of the Company's global operations. Ensure that invoices and other payment requests are accurately data-entered and imaged into the processing system.
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The primary responsibility of the Worldpay Credit team is to review larger credit risk exposure accounts to ensure the merchant's credit fundamentals are adequate in relation to the potential exposure generated from the payment processing relationship.
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Management responsibility for the design, implementation, on-going performance and documentation of the business processes for the administration and payment of contracts for Renewable Energy Credits, Zero Emissions Credits and Carbon Mitigation Credits.
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The Accounts Payable assignment is responsible for accounting and financial document processing and performing Countywide business critical activities such as auditing and approving documents for payment to ensure compliance in accordance with current fiscal policies, performing check fulfillment and distribution processes, and providing support and customer service to County departments, local agencies, vendors, members of the public.
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Knowledge of integration tools such as Celigo, Dell Boomi and FarApp is a plus. The Senior Principal Consultant will join a cross-functional team focused on selling and delivering an omni-channel commerce platform for retail soft-goods businesses: Apparel, Footwear and Accessories team (AFA) and Health and Beauty (HB) that provides robust industry experience in understanding functional and technical requirements to implement NetSuite in support of our customer's customer experience and operational objectives.
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Payment and message processing (e.g. The Clearing House Interbank Payments System (CHIPS), the Society for Worldwide Interbank Financial Telecommunications (SWIFT), etc.) Societe Generale offers a hybrid work arrangement that offers employees the flexibility to work remotely, as well as on-site, in order to promote interaction and collaboration with colleagues while adhering to all SG standard protocols.
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In this role, you will oversee our payroll processing and ensure timely reporting and payment of sales tax, VAT, and GST. In this role, you’ll be responsible for meticulously reviewing employee information and hours worked, occasionally computing wages for new hires, and managing the preparation and processing of employee payments through our payroll vendor, ADP. Additionally, you’ll play a key role in ensuring accurate reporting and payment of sales tax, VAT, and GST using our vendor, Avalara.
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We hire individuals that are fearless trail blazers. Knowledge in NetSuite and SuiteCloud product offerings is a plus, or ability to develop working knowledge of critical functional and technical features or processes in the NetSuite Service and SuiteApps (e.g., CRM, Order Management, Inventory Management, Supply Chain Management, Accounting, Dashboards/Reporting, Data Migration, Integrations, etc.
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Valmar Merchant Services (VMS) is a trusted partner to our clients providing reliable, accessible, and transparent payment processing solutions. We are the voice for those high-risk businesses who have trouble finding credit card processing.
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