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Handles one or more district wide process related to core area of responsibility, such as: third-party payments, in-house payment plans, wire transfers, billing, outreach (calls, emails, texts), returned check processing, credit card refunding, tuition insurance program administration, student health and tuition insurance waiver process, office mail and e-mail.
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1-3 Years Experience in Payment Processing, Merchant Services, or Financial Technology related fields. We started our journey by providing smart and simple payment processing tools and products but haven’t stopped there.
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Responsible for maintaining the all vendor bank transfers including payment processing, reconciliation, remittance and reporting requirements. Responsible for all wire transfer, check processing, abandoned property by reconciling according to state requirements and electronic uploads regarding e-commerce.
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In addition, incumbents exercise considerable independent judgement in coordinating and overseeing the budget and payment processing information for all contracts. Under general supervision, an incumbent of this class has broad responsibility for planning, coordinating, and managing the contract development, approval and payment process for all contracts in the Department of Social Services.
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To support administrative and analyst duties for processing high volume of quarterly Medicaid invoice claims for payment timeline due of 38 days in a timely manner. Reconcile quarterly DUSA Medicaid invoices on ROSI spreadsheet (manual data entry) for Manager approval and payment request.
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The Administrative Assistant is responsible for weekly payroll submissions as well as processing invoices for payment in APS/MyBuy. ResponsibilitiesGeneral administrative support work such as running reports, copying, purchasing, filing, etc.
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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.
$400 a weekFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Must be familiar with university payment, billing and refund policies, institutional and FERPA confidentiality regulations; and Federal Title IV cash management regulations. Knowledge, Skills, and Abilities Specific knowledge of university, local, state and federal regulations regarding billing, payment, refunding and confidentiality; general knowledge regarding rules and regulations related to student services.
$21.51 - $30.22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Hit sales targets, with a particular focus on selling software & point-of-sale solutions along with payment processing. 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 part of the Global Cashiering Team, this position will support client payment services functions related to funds disbursement, receipt, and exception processing for Interactive Broker's clients.
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Responsibilities The Accounting Associate will manage accounts receivable and accounts payable functions, including outstanding collections follow up, ceded reinsurance billing, supplier maintenance, processing vendor and claim payment cash disbursements, and related journal entry into the PeopleSoft financial software.
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Review and understand managed care contracts to ensure accurate billing and payment processing. The successful candidate will be responsible for processing and submitting claims to managed care organizations, ensuring accurate and timely billing, and facilitating payment processing.
$50,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Perform student account related tasks including cashiering, processing refunds, processing approved student tuition adjustments, maintaining records for payment plans, following specific College procedures and policies.
$45,000 - $50,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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Closing sales of our payment processing services to meet expected minimum requirements. Educate merchants and business owners on the payment processing industry. Work closely with Clearent by Xplor colleagues in Customer Service, Underwriting, IT, Sales Support, and other departments to onboard new business.
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payment processing jobs in Scarsdale, NY
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