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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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Process orders through our ERP system and ensure accurate billing and payment processing. Goodyear Belts is a licensing agreement with The Goodyear Tire & Rubber Company, manufacturing and distributing the Goodyear Belt brand of Industrial and Automotive Aftermarket Power Transmission Belts.
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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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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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Ensure timely and accurate payment processing for carriers while maintaining positive relationships with them. Skills:Accounts Payable, Accounts Receivable, Payroll Processing, Excel Pivot Tables, Financial reports, Written Communication, Claims Processing Experience:Experienced responsibilities: Handle full cycle Accounts Payable (AP) and Accounts Receivable (AR) functions for a large Distribution company with a multiple location in the US. Processing invoices, payments, and collections in an efficient and accurate manner.
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In addition, the incumbent works as a liaison and point of contact between Lease Administration Housing service provider and Property Taxes Payment Processing service provider, to ensure all obligations of the employing entity, as tenant, or Landlord , are timely and fully meet, as per supporting leasing documents all in a timely and high quality manner.
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Joining Prospay means being part of a forward-thinking team dedicated to driving innovation in the payment processing industry. Prospay is a leading payment processing company dedicated to providing seamless financial solutions to businesses of all sizes.
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Our Consumer & Community Banking division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing.
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Handle accounts payable and accounts receivable functions, including invoice processing, payment preparation, and collections. Handle accounts payable and accounts receivable functions, including invoice processing, payment preparation, and collections.
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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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Assist payment processing team with “Swipe” virtual card payments Assist with vendor enrollment calls for ACH and virtual card program. Assist in the preparation and processing of vendor contracts, check requests and invoices when required.
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Daily, you will cultivate relationships, visit pre-set appointments, gather leads from established business partners, assess client or prospect needs to present the best payment processing solutions, and spend your time in the field closing business.
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Assist payment processing team with “Swipe” virtual card payments. Assist with vendor enrollment calls for ACH and virtual card program. Responsible for providing administrative and clerical support to VP, Treasury, and support department managers and/or department upon request.
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payment processing jobs in Miami, FL
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