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As the Director of PMO, you'll be tasked with leading mission-critical projects and driving enterprise transformations within Oracle Cloud ERP, Salesforce CRM, CPQ and Billing, and other enterprise applications to help our customer be at the forefront of innovation and technology.
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This role requires knowledge of the LA County Department of Mental Health (DMH) billing process, claiming requirements, policies, and standards. May be assigned other duties and special projects related to other department processing needs, including other types of LA County DMH billing such as flex funds and other manual invoices.
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Detailed knowledge of risk management best practices related to fraud and KYC/AML procedures, tools, and best practices relating to card and ACH processing. Based out of our Los Angeles and Agoura Hills offices, NowPay is a full-service registered ISO/MSP that offers card and ACH processing, point of sale hardware and software, and various other payment technology solutions that intend to help our clients operate effectively.
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Envision Consulting was retained by LA CONSERVATION CORPS. to conduct the search for their incoming MANAGER of GRANTS BILLING & REPORTING. Working as part of the Finance Grants Management team, the MGBR is responsible for the financial transactions for grants and contracts billing, receivables collections, grant budget tracking and reporting, grant fiscal compliance and close-out reporting.
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Supportive Housing Specialist will disburse client checks to Property Management, landlords (Via Mail, or ACH) Supportive Housing Specialist will disburse client checks to Property Management, landlords (Via Mail, or ACH.
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Experience: Two or more years of experience in commercial treasury management implementation and support; Demonstrated ability to support treasury management products and services; Strong technical expertise in on-line banking, ACH, RDC, Cash Vault, Lockbox, wires, and Account Analysis billing, Detailed knowledge of implementation processes related to all treasury management products and services.
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The Accounts Receivable Manager must be familiar with the billing, owner revenue and reconciliation criteria (if applicable), and credit terms for each managed aircraft account. The Accounts Receivable Manager works with CLA’s FP&A Analysts, Charter Supervisors, Maintenance Billing Team, and FBO Managers for VNY, SNA and OXC locations.
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Coordinates and oversees the patient care activities of the RDOG, including: recruitment, supervision and training of staff; daily monitoring and reconciliation of patient billing and revenue generated through outpatient clinical services, including the Visual Physiology Laboratory and the Ophthalmic Genetic Counseling Program; and the development of effective administrative systems for patient appointment scheduling and the delivery of patient care.
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With purpose-built 3PL Billing Automation and 3PL WMS solutions for Microsoft Dynamics 365 Finance and Supply Chain, Avantiico serves the needs of next generation enterprise fulfillment and supply chain organizations.
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Scans or inputs voluminous financial data contained in financial documents such as bank statements, credit card statement, investment account statements, checks, deposit tickets, wire transfer reports, ACH reports, debit memos, cash-in tickets, money orders, teller receipts, FedEx invoices, phone record invoices, Western Union, QuickBooks, Excel, flight itinerary documents, SARs, CTRs, Signature Pages, Subpoenas, Paychex journals into financial investigations system software.
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5 years ofexperience with billing, accounting, finance, budgeting, or financial analysis required. Working Title : Budget Coordinator II, Billing Compliance/Charge Review (Remote option.
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The Grants Associate will support the weekly grant making process for these grants, including due diligence and vetting of the organizations, ensuring ACH information is received, issuing the check requests, communicating with the grantee organizations, and receiving final reports when applicable.
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Incumbent prioritizes workload and provides expert level support to include various treasury management products and services including but not limited to D1 (On-line Banking), Account Reconciliation, Positive Pay, ACH, Tax Payments, Wire Transfers, Cash Vault, Lockbox, and Remote Deposit Capture.
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Review merchant processing applications and support documentation relating to our ACH and card processing services. Experience in merchant underwriting and risk with a merchant processor, payment facilitator, SaaS provider, or fintech company.
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Job Posting:Fund Reconciliation Specialist. Fund Reconciliation Specialist. The Financial Management Branch (FMB), within the CDPH Administration Division, is responsible for the preparation, analysis and management of the Department’s budget, maintenance of accounting records and financial data, and acts as the liaison with the Department of Finance (DOF), Legislative Analyst’s Office, Legislative Budget staff, and the federal government on budget and fiscal matters affecting the Department.
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ach reconciliation billing jobs in Los Angeles, CA
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