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Xplor provides enterprise-grade SaaS solutions for businesses in “everyday life” verticals: Childcare & Education; Fitness & Wellbeing, Field Services and Personal Services – and a global cloud-based payment processing platform.
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Major emphasis on in-store sales, telephone sales, direct marketing, new customer growth and renewal payment processing in the store. Customer Retention Manager/Assistant Manager - Manages the Customer Accounts Department, which is responsible for the renewal payment process.
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Escalates complex issues to identified Specialists who represent the Office of the University Registrar, Office of Student Accounts, and Office of Financial Assistance and Employment to assist with processing and compliance issues that necessitate professional decision-making beyond the scope of ’Canes Central’s business practices.
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Transfers can include but are not limited to incoming/outgoing ACAT, delivery/receive of securities free of payment which include DTC, Government, Mutual Fund, International transfers, DRS and/or DWAC transfers.
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Viamericas is a #1 ranked and licensed money transmitter offering international money transfer, bill payment, check processing and a variety of other services at thousands of agent locations across the United States, and over 100,000 locations in 50 countries.
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Assist guests with check-out including, but not limited to, ensuring rooms and services are correctly accounted, using the point-of-sale system, handling money, processing credit and debit cards, accepting and recording various forms of payment, converting foreign currency, making change and processing gift certificates and cards.
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As a Software Integration Engineer for our Digital Banking Infrastructure, your primary responsibility will be to establish core digital banking and wallet solutions, while also overseeing the integration of infrastructure, networks, and real-time payment processing technology.
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FINRA SIE preferred FINRA Series 99 preferred Minimum Work Experience Requirements: 1-3 years of relevant experience processing back and middle office requests coming from Wealth Management and Broker Dealers Technical and/or Other Essential Knowledge: Basic investments and securities knowledge.
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The Senior AP Specialist is responsible for the accurate input of payment data from supplier invoices into Oracle R12 AP module via the Kofax/MarkView imaging and workflow system; matching to Purchase Orders when applicable, and ensuring timely payments to suppliers.
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This role will also oversee due diligence, grant reporting, budgeting, and payment processing. Lead and oversee all payment processing for various funds. Candidates should have approximately 7+ years of related grant-making and/or fiscal sponsorship experience.
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1 year of clerical or administrative experience related to work orders and invoice processing. Assist with external and internal vendor relations, including but not limited to, payment of invoices, new vendor setup, and resolution of any vendor issues.
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Accounts Payable and Receivable: Assist in managing accounts payable and accounts receivable processes, including invoice processing, payment collection, and vendor management. Certification (Optional): Pursuing or holding a professional accounting certification, such as CPA (Certified Public Accountant) or ACCA (Association of Chartered Certified Accountants), a plus.
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Assist the Project Manager in processing and tracking RFIs. Input information as received in ProCore and distribute answers to appropriate parties. In the absence of a Project Administrator, assist the Project Manager in the preparation and submission of monthly Pay Applications to Owners and Subcontractor Requests for Payment.
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ACV Auctions’ core product provides end to end solutions for the wholesale auction experience including payment processing, titling, and arbitration. Generous paid time off options, including vacation time, sick days, Company holidays, floating holidays, parental leave, bereavement leave, jury duty leave, voting leave, and other forms of paid leave as required by applicable law or regulation.
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Responsibilities:Execute on a multi-year strategy for the regional Issuing VAS business, which considers nuances relevant to the specific region (e.g., fintech ecosystem, available payment methods, local banking regulation, mix of digital payments, issuer ecosystem, opportunities for inorganic growth.
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payment processing jobs in Miami Beach, FL
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