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Processing and reconciliation of bank deposit batches: ACH, credit cards, lockbox, desktop, WE customer generated ACHs, generate credit memos for overpayments, duplicate payments or refunds.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Communicates with bank officials regarding ach payments, wire transfers notifications, bank account status, etc. Must have experience in Aderant Expert or similar legal software. Communicates with bank officials regarding ach payments, wire transfers notifications, bank account status, etc.
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Collections: Take charge of contacting members whose credit card and ACH payments have declined to obtain a new payment method or reprocess payment. Documentation: Enter, create, and maintain a log of touches and payments processed in our retention portal and payment log.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Process daily cash receipts including payments by check, ACH, and credit cards. Process daily cash receipts including payments by check, ACH, and credit cards. Why take an AR/Collections Specialist position with this company.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Our unique platform combines the power of digital wallet technology, integrated ACH capabilities, ecommerce marketplace and reloadable debit cards. The Validation Services Representative will be responsible for reviewing orders, payments and reimbursements for a portfolio of assigned customers – including school districts, education foundations, schools and state government agencies.
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Prepare weekly check runs, 4 times/month, set up ACH/Wire payments via online banking, record payments, send payment notifications and filing of paid invoices; Excellent written and oral communication and interpersonal skills, intercultural sensitivity.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Administer daily data processing functions, including new enrollments, electronic file transfers, wire transfers, stop payments, ACH, bill pay drafts, and other related activities, including troubleshooting and technical support.
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Processing payments via check or ACH. As a Vendor Payables Associate, job duties include processing payments, invoice management, setting up users in our expense reporting system, and reconciling schedules of balances due.
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About The Company And Collections Specialist Role. Qualification Of The Collections Specialist. Duties Of The Collections Specialist. 3+ years of experience with Accounts Receivable/Collections experience.
$45,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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If so, we want you to join our dynamic team at MASA as a Member Retention Specialist! We're not just a company – we're a close-knit team dedicated to "Protecting families with compassion when others don't.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Record daily payments including wires, ACH credit transfers, and checks to customer accounts. The Cash Application Specialist will be responsible for processing high volume transactions for the accounts receivable department.
$21.85 - $25.3 an hourExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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This position is responsible for the daily posting of customer payments (Bank Lockbox and ACH), investigating discrepancies between invoice amount and payment received, and reconciling accounts.
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Prepares check batches for payment and process ACH payments. Essential Duties and Responsibilities As the Accounts Payable Specialist at Retina Group of Florida, you will work closely with the Accounting team to support our company's growth.
Full-timeExpandApply NowActive JobUpdated 7 days ago
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