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Identifies repair needs from either communication from the Operating Room or upon inspection of the received soiled/new instrumentation and relaying that communication to the PeriOp Specialist, CSP Operations Supervisor, or Sterile Processing Lead Technician.
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Payment Processing: Preparing weekly check processing schedules, executing payments to vendors, reconciling payment records, and ensuring compliance with payment terms and deadlines.
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Job SummaryMental Health Resource Center (MHRC) and Renaissance Behavioral Health Systems (RBHS) are seeking a Remittance Processing Specialist to work at our corporate office in Jacksonville, Florida.
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Support AP and AR: Assist the AP Manager and AR Assistant with managing AP and AR processes, including invoicing, payment processing, and collections. This role will support our Accounts Payable (AP) Manager and Accounts Receivable (AR) Assistant by handling various accounting tasks, maintaining financial records, preparing financial reports, and ensuring compliance with all applicable regulations.
$65,000 - $85,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Expertise in electronic payment processing systems including HPE NonStop running Guardian OS and Verifone RTS application. This position will be a liaison between IT, Credit and other Speedway business units as it pertains to the electronic payment processing environment.
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Servicing includes processing insurance premiums, payment of property taxes, completing loan escrow analysis, mortgage satisfactions, processing payments, performing payoffs, new loan set-up and required investor reporting.
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We are seeking a highly organized and detail-oriented individual to join our team as a Payment Processing and Administrative Support Specialist. 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.
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Capital One is seeking an energetic, self-motivated Audit Director interested in becoming part of our Audit team to serve as a leader for our assurance over a global payments network, platforms, technologies, and related operations (e.g., credit/debit processing, digital payments, acquiring, servicing domestic/abroad, settlement operations.
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POSITION SUMMARY: The AP Specialist is accountable for all aspects of the accounts receivable and accounts payable process, including invoice calculations, payment processing, preparing financial reports, calculating, and processing commissions, as well as collections (business to business.
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Audit Director, IT Audit- Payment Systems and Network. At least 10 years of experience primarily in global payment network operations, risk management and assurance experience. Direct audits and project audits across the portfolio, including supervising audit teams and engagement managers, and coordinating with support Audit specialist teams.
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Professional certification such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM.
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This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Provide timely feedback, on-the-job training and coaching to audit staff and direct reports.
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We are seeking an experienced candidate that has strong knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution.
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Solid understanding of digital signal processing theory and algorithms, with a focus on wireless communication systems and standards (e.g., 5G, LTE, Wi-Fi). Role overview:As a DSP Software Engineer specializing in 5G wireless communication systems, you will play a key role in designing, implementing, and optimizing digital signal processing algorithms and software for next-generation wireless communication systems.
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Work with Senior Accountant and Corporate Controller on timing of accounts payable payment processing (ACH and manual check processing) and ensuring availability of funds for all subsidiaries.
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ap specialist payment processing jobs Title: specialist ap Company: Beth Israel Lahey Health in Phenix-city, Alabama
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