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Experience working with remittance processor, payment file processing and electronic check deposit experience. The Department of Finance is seeking a Customer Service Specialist to work in the Collections-Cash Operations Unit of Revenue Administration.
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What you will do in this role: Process and post all cash receipts to Almo customers, which includes but is not limited to: lockbox check images, scanner check images, ACH drafts, wires, e-payments, credit cards, floor plan remittance files, NSF checks, NSF e-payments and credit card credits.
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Manage Cash Office functions including Brinks deposits, cash remittance, safe audit, change orders and opening POS stations. Manage Cash Office functions including Brinks deposits, cash remittance, safe audit, change orders and opening POS stations.
$79,123 - $131,872Full-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Obtains payments for company by collecting and delivering checks or other remittance from accounts where legally permissible. Johnson Brothers is a national family-owned wine, spirits and beer distributor.
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Experience working across domestic RTPs, cross-border payments and remittance, card and account based multi-rail solutions, wallets, BNPL, QR, softPOS and mobile acceptance systems. Experience in building and launching products from 0 to 1 leveraging capabilities like GenAI, MR, IOT, Crypto and Blockchain.
$157,700 - $205,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Extended warranty sales, cancellations and refunds: Responsible for monthly remittance of all warranty products. Responsible for compliance of all Federal and State rules and regulations pertaining but not limited to Bank Secrecy Act, Anti-Money Laundering, Bank Bribery Act, OFAC, NCUA Privacy Regulations, Reg DD, Reg D, Reg E, Reg CC, Reg Z, Reg B, Service Members Civil Relief, FCRA/FACTA, and Right to Financial Privacy Act.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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FX product areas include International Remittance/Payments, Settlements, and Investigations. For GTSS specialization, product areas include Import/Export Letters of Credit, documentary collections, banker's acceptances, and Standby Letters of Credit.
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Prepares monthly Divisional Headquarters remittance forms for insurance, statewide service and support service, property reserve, vehicle reserve, and other transfer of funds. Posts and maintains a variety of ledgers for all Corps books i.e. Corps, Thrift Store, Women's Auxiliary, Home League, FEMA, and other programs unique to the Corps; enters income, expense, and balance sheet data into computerized financial systems; proofs entries to verify accuracy, completeness and integrity; prepares and makes journal entries, balances accounts and prepares month-end reports.
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Information Reporting: Applying general knowledge of federal and state information reporting requirements as follows Prepares semiweekly, mid-month and month end back up withholding remittance and compliance for Federal and state.
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This may include but is not limited to coordinating servicing transfer, operational review, remittance reconciliation, data reconciliation, rendering workout decisions, identifying servicing performance irregularities or exceptions, and driving enhanced performance by a client's servicer.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Maintains current working knowledge of billing systems, claim submission, remittance advices, and explanation of benefits, reimbursement methodology, payer systems, and payer requirements. Extensive knowledge and experience with Epic EMR system, specifically with EPIC Resolute Billing with a large health system.
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Sorting and filing correspondence, remittance, and other supporting documents Other duties as assigned. Today, we have more than 3,500 employees across 28 different locations, with a family of brands that also includes SuperATV and Dorman Products.
InternExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Garnishment administration including but not limited to team member and agency notifications, calculate and set up garnishment deductions, payment remittance and overall garnishment tracking. Garnishment administration including but not limited to team member and agency notifications, calculate and set up garnishment deductions, payment remittance and overall garnishment tracking.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Responsible for data entry of detailed payment information from remittance documents according to customer specifications. Perform 10 key data entry for customer payments in a fast-paced environment while meeting quality and productivity standards.
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Perform random remittance advice reviews to identify patterns; research and implement corrections/changes as needed, ensure regulatory compliance, and work with third parties as needed to maximize revenue collection.
ExpandApply NowActive JobUpdated 6 days ago
remittance job
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