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Assist Accounts Payable/Receivable with processing payment credits/debits, provide proof of delivery to ensure proper payment of invoices, receive POs. If you are looking for a new employment, we hope you will consider a career with a food processing supplier.
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In this role, you will play a crucial part in the efficient operation of our office by managing the collection and assembly of cost data, processing payment application requests, and ensuring compliance with NRCS (Natural Resources Conservation Service) policies and procedures.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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You will be the primary resource responsible for the installation of new Fortis payment processing accounts within our rapidly growing B2B vertical. These accounts will need to be either directly installed within one of our Fortis proprietary payment plug-ins for the accounting software systems supported by Fortis, or you may be required to assist in the deployment of our Fortis payment processing accounts within a Partners software solution.
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Solid knowledge of specific payment industry requirements such as: interchange, gateway, payment processing, one-time and recurring payments, credit card reconciliation, refunds, chargebacks, and PCI compliance.
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The Operation provides loan documentation; closing and funding; payment and fee processing; syndication loan trade processing; credit administration; collateral perfection and management, customer service and reporting; and construction management.
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Close sales of our payment processing services, including card processing, payroll/HR outsourcing, and loyalty marketing like a boss. Educate merchants and business owners on the payment processing industry so they know whats up.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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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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Methods of preparing and processing various legal records, reports, forms, contracts, agreements, case files, and other documents specific to assigned department. Performs various budget and fiscal support work for assigned department, such as monitoring budgets, grants, and fund/account balances; processes accounts payable/receivable; generates purchase orders; assigns account codes and processes reimbursements, payment vouchers, check requests, and invoices in accordance with department and/or County policies and procedures; prepares bank deposits; assists department management and staff in preparation of annual budget documents.
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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.
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Management of all procedures and processes within the retail mortgage and consumer credit department including, but not limited to, loan documentation, front-end and back-end system processing, pre- and post-closing review, and loan servicing functions, such as insurance tracking, exception report tracking, escrow, payment processing, and customer support.
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Reconciles standard compensation arrangements prior to transmission, coordinates any special distributions and deductions; assists with monitoring retirement plan contributions; update associated monthly detailed worksheets; processed off-cycle on-demand payment processing.
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Oversees Payroll Coordinator with semi-monthly, multi-state US payroll, including bonus, overtime and salary adjustments using Workday payroll and ADP for tax filing, reporting and W-2 processing.
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1-3 years' experience in Accounts Receivable, Lockbox processing, Cash Applications Processing, Credit Card Payment Processing, Daily Balancing Process. 1+ years cash applications, payment posting, and AR adjustments in a mainframe and operating systems (preferred.
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Handling inbound Customer Service calls, assisting with an assortment of questions from website assistance, escrow to processing payoffs. The Performing Loan Consultant will handle inbound customer service related calls, as well as, contact homeowners across the country to collect past-due mortgage payments, identify their issues, and develop practical payment solutions that help them get current in their mortgage payments.
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3+ years of experience effectively managing a sales team in the payment acquisition industry. Take a seat on the Clearent by Xplor rocketship and join us as a. Xplor Technologies is a global platform integrating SaaS solutions, embedded payments, and Commerce Accelerating Technologies to help businesses succeed.
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