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Performs moderately complex (journey-level) accounting work for the Texas General Land Office Community Development Block Grant (CDBG) Financial Services Unit. Work involves assisting in the preparation of financial statements, records, reports and documentation for federal grants, reviewing payment requests, and preparing financial reports.
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The Accounts Payable Clerk will be involved in the entire payables process, ensuring timely and accurate invoice processing, communicating with vendors regarding invoice statement auditing as well as payment record keeping.
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Primary support for customers processing payment tasks, quoting, and placing orders through Wayne/FMS eCommerce platforms. Providing advanced fuel-dispensing equipment, including clean energy solutions, systems and payment, automatic tank gauging and wet stock-management solutions, DFS comprises the product brands of Wayne Fueling Systems, OPW Fuel Management Systems, ClearView, Tokheim, ProGauge, Fairbanks, LIQAL, AvaLAN, and Bulloch Technologies.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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Commerce Clerks handle the scanning and processing of all applicable unused mail-in postage requests, mail sorting and processing, promo postage, payment updates and processing, as well as any critical Commerce on-site function such as daily payment files encryption, audits, secure mail filing and etc.
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Utilize merchant processing vendor to process credit cards or check payments & manage payment plans. Cross-train in authorizations, insurance verification and payment posting to assist with coverage as needed.
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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.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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The candidate for this role need to have strong data engineering background, with demonstrated experience in building, training, implementing scalable batch and real time data processing systems for payments, risk or fraud prevention products that created business value and delivered impact within the payments or payments risk domain or have experience building similar solutions for similar industries.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Supports and assists the Community Manager in overseeing and managing the financial and operational facets of the community by completing accounting and bookkeeping tasks, preparing monthly close-out and financial reports, processing invoices for payment, collecting rent, fees, and other payments, completing bank deposits, dispositions, and account reconciliations, and using the property management software to record, track, and report on all financial workings of the community.
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The Specialist requires an in-depth knowledge of the revenue cycle process to include claims processing, payment posting, and accounts receivable follow-up. Minimum of 2-4 years of medical billing, collections, and/or payment posting experience (Required.
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Basic computer skills for appointment scheduling and payment processing. Atmosphere TV is seeking a highly motivated and customer-focused Spa Attendant to join our Employee Wellness Center team.
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Review complex denials/tasks assigned by the payment posting team and resolve accordingly including reviewing refund requests, disputes and appeal as necessary. 2 years of experience with data processing and analytical skills, proficiency in Excel and Microsoft Office Suite as well as medical practice management software and electronic medical records.
RemoteExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Work across all RCM departments to get issues related to claims payment resolved. Must be able to effectively monitor steps in claims processing operations. Goal of the position is to follow up on, investigate and resolve claims that have been submitted to insurance for payment and to create detailed notes that provide insight into the current status of the individual claims.
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Develop and lead branding, pricing, and GTM planning and activation for our payment processing business launching in 2024; You bring your strategic vision, understanding of B2B SaaS solutions and payment processing, leadership, and a proven track record of successful marketing campaigns, teams, and products.
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Assist guests with check-out including, but not limited to, ensuring rooms and services are correctly accounted, using the point-of-sale system, handling money, processing credit and debit cards, accepting and recording various forms of payment, converting foreign currency, making change and processing gift certificates and cards.
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For additional information visit PURPOSEResponsible for processing follow up actions on denied, unpaid and/or underpaid insurance claims, and responding to health plan correspondence primarily in Contract Manager.
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payment processing jobs in Austin, TX
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