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Work Experience: 9+ Years Risk Management/Controls Experience (preference with payments fraud) They will lead a team of fraud risk professionals focused on the prevention, detection, recovery and resolution of risks emanating from payments.
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Strong understanding of the bank regulatory requirements as it pertains to fraud risk management and payments such as Reg CC, E, F, Z, V and other applicable laws and regulations with regards to fraud prevention, detection, recovery and investigations.
Full-timeExpandApply NowActive JobUpdated 19 days ago - UpvoteDownvoteShare Job
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Develop consistent and standardized quoting tools in CRM to enable Tyler sellers to effectively capture maximum payments revenue to each opportunity. Seasoned Payments Industry Leadership experience understanding merchant and payment processing solutions, operational and risk compliance regulations, and evolving payment technologies expected within the Public Sector.
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Nuveis modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk and fraud management services.
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We are founded on a mission to amplify proactive care and our partners have achieved real, improved patient outcomes and millions in savings and incentive payments. Company DescriptionCareSignal, a Lightbeam Company, is a digital health company that offers evidence-based solutions for health organizations to engage, monitor, and improve the health outcomes of their patient populations at scale.
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This includes show verification & research, assurance of adherence to deadlines, coordination of travel arrangements & payments, scheduling onsite supervisors (internal & external), and ordering onsite labor & show services.
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Maintain escrow monies for final disbursement and complete all required payments. As a Post-Closing Processor, you'll be responsible for managing the post-closing of all settlements for local NVR homebuilding operations.
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The position is focused on accounts payable-related processes to ensure the accurate processing of vendor bills and related payments. C & B Equipment, a progressive family-owned company that has grown over 30 years to include John Deere ag, material handling and powersports locations has an opening for an Accounts Payable Specialist at our Field Support Office in Sioux Falls, SD. This individual will be responsible for accurately entering invoices, assisting with the weekly check run, and reconciliation of statements.
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This role involves scanning checks, handling lock box payments, managing unit data in Yardi, and handling the collections process. Import and reconcile lock box payments. Position Overview: The Closing Coordinator/Accounts Receivable is responsible for managing various aspects of accounts receivable, collections, and closing processes.
Full-timeExpandApply NowActive JobUpdated 18 days ago - UpvoteDownvoteShare Job
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Processes Member purchases in a courteous and friendly manner, including verifying, renewing, upgrading and offering several types of membership products, scanning merchandise, and accepting various forms of payments.
Part-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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You will take and enter orders, handle payments, keep the dining room and other guest areas clean, and provide excellent service to our guests by following standard operating procedures with a sense of urgency.
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Efficiently and accurately processes basic transactions (deposits, withdrawals, check cashing, payments, etc.) Processes cash/check transactions, including deposits, withdrawals, loan payments and transfers from one account to another.
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Prepare individual season/title “close out packages” to summarizs all applicable deal terms, greenlight summaries, license agreements, amendments, orders, pick-up notices, breakage, production costs reports, tax incentives, term deals recoupments and unrecouped, and any other costs, including contractual timing and cash payments of all the aforementioned.
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Working both independently and on a team renting self-storage spaces, selling store merchandise, managing the leasing process, accepting payments utilizing our Point-of-Sale System (POS), completing daily bank deposits, and making courtesy calls to customers regarding late payments.
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This role will monitor incoming payments and outgoing invoices of customers in an accurate, efficient, and timely manner w/ strong emphasis on deductions analysis and recovery. Job DescriptionJob DescriptionReporting into the VP of Finance & New Business Development, the Senior Accounts Receivable Manager will be responsible for ensuring the health and accuracy of the Accounts Receivable sub-ledger for US, Canada and LATAM subsidiaries.
$125,000 - $135,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday
payments job
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