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Responsibilities Partner with ACHOps, Compliance, Legal, Product, Engineering, and GTM to scale and mature Plaid’s Customer Oversight program for the U.S. payments business. This team member will develop, own, and execute against, the operational Customer Oversight roadmap for the U.S. Payments business.
$116,600 - $175,000 a yearExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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These funds arise from a variety of sources including community service payments in criminal environmental prosecutions; natural resource damages; other types of required environmental restitution; fees and payments for environmental mitigation; payments associated with regulatory permitting for activities that will result in environmental impacts; “financial assurance” payments required to ensure performance of conservation/environmental work obligations; and similar types of funds.
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The Program Control Analyst II processes vendor payments for ODC purchases; processes transactions for travel and per diem expenses within the ManTech Maverick Team; and processes team member hours, time, and expenses.
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Posting and reconciling student payments daily and assist with month end reconciliation of student receipts in Ellucian Banner with the Finance Dept. Provide quality customer service to everyone served in the Bursar's Office.
$76,500 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Maintain log of all patients, payments received, transfers and hospital admissions. Maximize the efficiency and accuracy of the collection process by pursuing collections at the time of service in a customer service-oriented fashion.
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Provide excellent customer service at all times by effectively meeting customer needs, understanding who the customers are, and building quality relationships. Excellent customer service.
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Ensure that all payments and renewal calls are being properly done following the Pronto model. Ensure that the Pronto service model is practiced on a daily basis. Creating agency campaigns for customer appreciation events and revenue generation.
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Responsible for all cash receipt handling and payment posting activities at cashier window: tuition payments, transcript fees, Dial-Ride tickets, miscellaneous fees and payments, collection agency checks, property tax checks, club and athletic fundraising receipts, etc.
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Handles contracts, legal documents, and collection of payments in accordance with company policies. Provides customer service in all areas of helping client families following the loss of a loved one.
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You’re familiar with major global laws, regulations, and agencies associated with payments/financial services, internet technology, and crypto, including money transmission laws, NYDFS Bitlicense, banking regulations, e-money issuance, securities regulation, BSA, CDA Section 230, CFPB, CFTC, FTC Section 5 and UDAAP, GDPR, etc.
$210,375 - $247,500 a yearFull-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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CFO / Transmission EVP of Finance - Oversee and manage daily operations of the finance, accounting, and treasury functions including invoicing, payments, capital requirements, cash management and liquidity needs of the company.
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Payments platforms (wires, ACH, SWIFT), core banking systems, credit workflow, lending workflow, Initial project will be focused on Commercial Lending and nCino AFS. Works with the PMO Director, CIO, I.T. management, I.T. staff, and business leads to manage projects across the.
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Maintains all files for Event Sales Director and ensures all contracts, procures client's signature through DocuSign, and collects necessary deposit and payments per accounting policy. Responsible for daily coordination of private events and operations including getting final guest counts, signature, payments, ordering audio visual, specialty items and distribution of banquet event orders.
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Assists patients during the checkout & Pre-registration process by calculating and collecting a payment information and posting payments accordingly. Provide exemplary Customer Service.
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The Insurance Verification Specialist is responsible for verification of eligibility, insurance benefits, authorizations, pre-certification and payments of patients for all OBMC locations. Protect the financial health of OakBend Medical Center and providing exemplary customer service to our internal and external customers.
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payments job Title: customer service representative Company: A C Insurance Agency And Services
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