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Understand software application systems (Model N, Relay, QlikView) for accurate and efficient rebate processing. This position is also responsible for performing utilization analytics, invoicing validation, corresponding dispute resolution, and payment of rebate claims within contracted timelines.
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To payment processing, mail room, data entry or other high volume administrative duties; and/or, to a. Title: Tax Technician / Payment Processing Specialist. The Junior Tax Technician will assist tax staff in the processing and organization of a high volume of incoming and outgoing mail, the preparation and submission of tax returns and payments, the maintenance of physical and electronic records, and other projects as directed by management and staff.
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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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Payment Processing : Ensure the timely and accurate processing of payment transactions and maintain a three-way match process for all inventory purchases. Essential Functions Vendor and Supplier Management : Assist with setting up new suppliers and maintaining the Supplier Master File. Transaction Processing : Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
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Manage the task flow of invoice processing including: reviewing supplier invoices for accuracy, compliance, expense coding and policy adherence, internal confirmation of payment approval, forwarding to Accounts Payable, and maintaining electronic/hard copies.
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Accounting associate will handle processing payments by coding and scanning them into our payment system. Processing and reconciling payment returns / nsf's. Prior payment coding experience is a plus.
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Manage KOL speaker payment process, including: New vendor set up Requesting invoices from speakers for past programs Processing and submitting PO requests for approval Submitting invoices with approved PO's to Accounts Payable for payment processing.
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The successful candidate will be processing all deposit operations related items including items processing, incoming and outgoing wires, approving mobile capture items, daily ATM and Debit card balancing, Regulation E processing, levy and summons to trustee processing, general ledger, and bank-owned DDA balancing, returned mail tracking, front line, and branch support.
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Post payment returns. Creating and issuing client remittance and invoicing. Benefits include - Medical, Dental, Vision, Life Insurance and Short Term Disability. Issuing of remittance to our clients.
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As a cahsier/customer service associate you will be responsible for processing member orders, collecting payment, and providing the high level of customer service that our members expect.
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Job description: Primary Job Function The Legal Invoicing Analyst is responsible for business processes related to external disbursements, including the development and utilization of Client’s e-billing system for payment processing, financial analysis, and support of Legal spend objectives.
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The accounting associate is also responsible for handling unposted payments and reconciliation of payments. Electronic forwarding of financial data to our clients. Code payments for proper customer allocation and bank deposit.
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Position Scope: Requisition processing of Clinical Study Agreements (CSA) into contracting database, including a solid understanding of any auditable documentation needed for payment processing.
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