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Solid knowledge of specific payment industry requirements such as: interchange, gateway, payment processing, one-time and recurring payments, credit card reconciliation, refunds, chargebacks, and PCI compliance.
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Execute financial transactions, including purchase order processing, invoice verification, payment processing, and engaging with functions to help plan and manage resources and expenses, using Anaplan, Ariba or SAP software.
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In partnership with Head of Technology and Chief Analytics officer, develop invoicing payment systems and downstream supporting financial reports. The position will champion the external vendor relationships to ensure accurate rebate and invoice processing to mitigate business risk regarding rebate payments and reporting.
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Serco is seeking a motivated Data Processing subject Matter Expert to join our talented and fast-paced Public Sector Solutions team in supporting CMS’ implementation of the Payment Error Rate Measurement (PERM) Program to produce national Medicaid and Children’s Health Insurance Program (CHIP) improper payment estimates as required by the Payment Integrity Information Act of 2019 (PIIA.
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The CATALYZE Sri Lanka Private Sector Development (PSD) activity is designed to bolster Micro, Small- and Medium-Enterprises (MSMEs) in high growth potential sectors (tourism, information, and communication technology (ICT), apparel, and food processing) in Sri Lanka.
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Enter tenant allowance requests in Timberline and coordinate with tenant to obtain documents required per Lease for payment processing. 2 years +Sage Timberline, Sage 300 Preferred. Issue, track and execute Purchase Orders, Construction Contracts and Professional Service Agreements in Sage 300.
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Examples of technology you’ll work with include our payment processing solution (Stripe), the systems powering our Podcast Subscription Service (NPR+). Experience with Stripe or other payment processing platforms.
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As the Vice President of Fintech Solutions at Zenoti , you will be a strategic leader responsible for building and executing the overall business strategy and managing the P&L for the Fintech Business Unit. The ideal candidate will have a deep understanding of the Fintech industry specifically payment processing and other fintech capabilities including but not limited to early wage access, business loans, BNPL etc and a proven track record of building fintech products at scale.
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Provide travel administration support for the Defense Travel System (DTS), including walking users through document processing steps and providing troubleshooting assistance. Input DD1351-2 vouchers into DTS for traveler payment and quality control check vouchers prior to command approvals.
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As part of this effort, Serco would execute the PERM review contract which includes collection of state eligibility policies and medical records; eligibility reviews, medical reviews, and data processing reviews, of selected state Medicaid and CHIP fee-for-services (FFS) and managed care claims; and supporting state and national reporting of payment error rate and development of corrective actions based on findings.
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Manages the accounting lifecycle; oversees FSA payment processing, including tracking of receivables and payables; manages FSA financial statement audit activities; oversees the internal control and improper payment programs; develops FSA accounting policy; and produces reliable financial reporting, including the Annual Report.
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In this role, you will support the efforts of each RDI core functions team by coordinating project and travel budgets, payment processing, data collection and tracking for monitoring, evaluation and learning (MEL) and operations processes and systems.
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A motivated Policy Specialist for Medical Claims Review to join our talented and fast-paced Public Sector Solutions team in supporting CMS implementation of the Payment Error Rate Measurement (PERM) Program to produce national Medicaid and Childrens Health Insurance Program (CHIP) improper payment estimates as required by the Payment Integrity Information Act of 2019 (PIIA.
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The Check Processing Specialist is responsible for processing and monitoring Electronic Check inclearing files, check exceptions and adjustments; Reconciliation of Fed Forward file presentments i.e. branch and ATM check deposits; along with a variety of other administrative duties and functions, that support overall electronic check processing, as well as, the Payment Systems Services Team.
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We are looking for AR / AP / PR Specialists for fulltime permanent and temp to permanent positions with our clients in Northern Virginia and Washington, DC. Candidates would be responsible for processing all invoices received for payment, undertaking the payment of all creditors in an accurate, efficient and timely manner as well as various payroll processing functions using online payroll functions such as ADP payroll services.
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payment processing jobs in College Park, MD
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