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Thorough understanding of business processes including:Order to Cash; Procure to Pay; Fixed Assets; Record to ReportSuiteBilling; Revenue Management/ARMExperience with NetSuite SuiteFlow & Advanced Approvals preferredExperience supporting NetSuite integrated applications (Banking/ACH, Avalara, Concur, BILL, RF Smart, etc.
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Add all APD residential licensed providers in ABC for room and board payment processing in addition to other service providers only if general revenue payments will be issued to the provider. This is a professional position responsible for all activities associated with the recruitment, enrollment and maintenance of iBudget waiver applicants; issuance and renewal of Medicaid Waiver Service Agreements (MWSA), processing provider expansion requests, and processing changes of ownership in APD iConnect.
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The vision for the business is the become the leading global platform for all B2B freight payments; a multi-billion-dollar opportunity. Assists customers in the reconciliation of their accounts and having payments made to vendors applied if needed.
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This role will align with our Distribution Partners, which includes companies like Web3 and Web2 Wallets, Neobanks, Fintech Apps, Investment Platforms, Remittance and Cross-Border Payments Platforms, and NGOs. A significant distribution of these Distribution Partners are located in the LATAM region and other emerging markets, so you will have significant exposure to doing business in those regions.
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HCT & ICT ACH file bank up-load, monthly. Collecting Checks, Cash and Credit Card payments. Process credit card payments. Responsible for the accurate set-up of all in-house Long-Term Care (LTC) patient liability accounts within the Nursing Home. Under the management of the Revenue Cycle Manager, is responsible for all collection activities through discharge of all LTC patient accounts in an effective and productive manner.
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Position Summary This position is responsible for the daily Treasury operational activities which include but are not limited to the daily management of cash, short term investment of excess cash, processing of Treasury payments, spot trading of foreign currencies, and short-term liquidity forecasting.
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At least 8 years of experience in crypto transactions, payments, and/or risk management. Experience with B2B SaaS/payments and compliance in financial services. Knowledge of transaction monitoring, KYC, KYB, fraud detection, and chargebacks.
$120,000 - $200,000 a yearFull-timeExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Passion for experimenting with emerging technologies such as blockchain, cryptocurrency, and AI to identify their applications to and value across the payments ecosystem. Comprehensive knowledge of UX/UI design principles related to payments ecosystems that incorporate issuers, merchants, tech, and fintech, with a particular focus on enhancing ease of use and improving customer interaction and customer journey.
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The Student Account Manager will also assist in training the Front Desk support staff on entering enrollments, posting payments and completing daily cash reports. Management: · Oversee Front Desk staff on processing enrollments and posting payments correctly.
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Enters payments, registrations, financial aid information, and program changes in the database system. Their duties include the timely input of registrations, payments into the Y's database system, along with attendance adjustments, ELC and Family Central attendance and reimbursement packets.
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Our full-stack development, data engineering, digital product, and enterprise AI solutions cater to a range of industries, including payments, banking, capital markets, and life sciences. Proficiency in data analysis tools and programming languages such as Python, R, SQL, and/or others.
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Initiate and process payments of jackpots after approval and verification determined by Casino Management. Under the direction of the Head Slot Technician, the Slot Technician is responsible for troubleshooting, repair, service, modify, and perform preventative maintenance of all electronic gaming devices.
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Support the Showroom Sales Consultants in the sales efforts with pre-sale activities like quotes/order entry, sample requests, and processing and collecting payments. The Showroom Sales Support Specialist at Waterworks manages the full lifecycle of client orders, including owning the order management process, ensuring clients receive a luxury service experience in tandem with luxury products, and assisting with showroom operational responsibilities.
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Responsibilities include calculations of estimated NAVs, reconciliation of final NAVs, processing of investor payments, oversight of expense budgeting, hedging and cash reconciliations, certain client reporting functions, and fund structuring and restructuring.
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Supports and assists the Community Manager in overseeing and managing the financial and operational facets of the community by completing accounting and bookkeeping tasks, preparing monthly close-out and financial reports, processing invoices for payment, collecting rent, fees, and other payments, completing bank deposits, dispositions, and account reconciliations, and using the property management software to record, track, and report on all financial workings of the community.
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ach payments jobs in Doral, FL
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