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Job Profile Summary This role focuses on activities related to revenue cycle operations such as billing, collections, and payment processing. Skills & Abilities: Computer literacy required including familiarity with word processing programs and electronic spreadsheets and facility in learning new applications.
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They must be task-driven, and detail orientated while having clear and concise written and verbal communication skills with a key responsibility of processing of incoming invoices, reviewing for accuracy, keeping accurate records of all incoming invoices and outgoing payments, managing reconciliation tasks and submitting invoices into the Ariba payment system.
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Hit sales targets, with a particular focus on selling software & point-of-sale solutions along with payment processing. Hospitality Specialist At SpotOn, we help restaurants and small businesses compete and win with flexible payment and software technology backed by real people who really care.
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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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Function as a rebate data subject matter expert processing Commercial, Medicare Advantage and Medicare Part B invoices, Provider, Group Purchasing Organization and value-based data reports and invoices in alignment with established systems, financial reconciliation, and processes to confirm intended payment of the invoice and produce accurate and timely rebate payments and reports.
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What You Will Get To Do: Support Primary Loan Servicing function as an outsourcing service for existing and new Commercial RE/Construction/Bridge loan clients Ensure daily, weekly and monthly functions are processed promptly, reviewed for accuracy for all loan life cycle events such as but not limited to: loan onboarding, payment processing, loan advance, escrow setup and disbursement, construction budget tracking, payoff preparation and processing, monthly statement generation, etc.
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The Junior Accountant ensures the timely and accurate processing of all daily payment requests and journal entries. They are responsible for processing all incoming payment activity and ensuring the timely and accurate processing of all receipts and revenue postings to the general ledger on a daily basis.
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Assists staff and management in reviewing and processing budget adjustments and carry forward requests related to existing sponsored awards, grants and contracts. Assists with payment identification and provides proper account coding for payment posting.
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The Lockbox Processor performs various functions related to Mail Opening, Exceptions Processing, Sorting, and Keying within the Lockbox Department. Responsible for data entry of detailed payment information from remittance documents according to customer specifications.
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Experienced Sales Leaders in Payments: Professionals with a minimum of 3 years of experience in payment processing/merchant services, demonstrating a proven track record of success and the ability to drive results.
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3+ years of experience in the Payments domain, with a good understanding of payment processing, wallet management and integrating with 3rd party payment processors. The Payments Engineering Team is seeking a hardworking and motivated Senior Full-Stack Software Engineer (React and Java) in Boston, MA. Our mission is to provide pet parents and partners with the most trusted, accessible, and convenient payment experience.
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Strong understanding of accounting principles, financial concepts, payment processing and commercial banking operations. Responsible for commercial deposit and revenue growth, client planning, client calling, portfolio development, and proposal/presentation development/delivery of cash management products and services to new clients and the expansion of deposit and cash management relationships to an assigned portfolio of clients which may include, Small Business, Middle Market, Structured Finance, Commercial Real Estate, Municipal Banking, and/or other Specialized Industries.
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Ensure accurate and timely invoicing, payment processing, and collections. Ionomr has received various industry awards and recognitions, including being selected by Royal Dutch Shell and NREL for inclusion in their GCxN program, which is focused on supporting companies developing tech to enable the transition away from fossil fuels.
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This role focuses on activities related to revenue cycle operations such as billing, collections, and payment processing. Computer literacy required including familiarity with word processing programs and electronic spreadsheets and facility in learning new applications.
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Oversight of the administrative support team in their processing of lab/faculty expense reports, purchase orders, eChecks, and payment of invoices. Primary Location MBoston-MEI Mass Eye and Ear Schepens Eye ResearchWork Locations MEI Mass Eye and Ear Schepens Eye Research 20 Staniford St Boston 02114Job Professional/ManagerialOrganization Mass. Eye and Ear (MEE)Schedule Full-timeStandard Hours 40Shift Day JobEmployee RegularJob Posting Sep 16, 2024.
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payment processing jobs in Waban, MA
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