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With focus on Accounts Payable functionality (procure to pay) – an advantageExperience with payment systems and/or working at a Fintech company – an advantage. Tipalti is the only company handling both global partner payments and accounts payable workflows for high-velocity companies across the entire financial operations cycle: onboarding and managing global suppliers, instituting procurement controls, streamlining invoice processing and approvals, executing payments around the world, and reconciling payables data across a multi-subsidiary finance organization.
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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.
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Locate delinquent customer accounts through various means, e.g. skip-tracing, phone contact, written correspondence, and make arrangements for payment. The Accounts Receivable Clerk will be entering, posting, and reconciling batches, as well as researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining cash receipts journal, updating, and reconciling sub-ledger to G/L. This is a great match for a candidate looking for career growth potential, and who is capable of processing 200+ invoices per week.
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Thorough understanding of accounts payable processes, including invoice processing, payment processing, and vendor management Knowledge of principles and processes for providing customer and personal services.
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As a Director of Data Architecture at JPMorgan Chase within the Consumer and Community Banking Home and Auto Lending Technology team, you lead a specific area architecture and drive impact within teams, technologies, and projects across departments.
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Strong working knowledge MSP, HAMP, HAFA, collections, customer service, escrow analysis, bankruptcy, payment processing, and foreclosure. Strong working knowledge MSP, HAMP, HAFA, collections, customer service, escrow analysis, bankruptcy, payment processing, and foreclosure.
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Extensive knowledge of payment-processing solutions for the front office, back office, mobile payments, and e-commerce. Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.
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Electronic medical record (EMR) systems, Intermediate functionality of Microsoft Office (for example, Word, Excel, Outlook), Phlebotomy and lab specimen processing, Primary care clinic, community care clinic, family care practice, or retail healthcare clinic.
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As a Senior User Experience Designer in our Design and Customer Experience team, you will have the opportunity to work closely with various cross-functional partners to create delightful products and experiences for our customers.
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Here at Aptys, we build systems used by thousands of financial institutions everyday to process payments; in fact, we are responsible for providing these payment processing services to approximately one-third of the nation's financial institutions.
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Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
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Seasoned Payments Industry Leadership experience understanding merchant and payment processing solutions, operational and risk compliance regulations, and evolving payment technologies expected within the Public Sector.
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The Retail Scale Operator position is responsible for greeting retail customers, weighing, and grading material and computes accurate tickets for customer payment. Our mission is to provide quality metal recycling processing and consolidation services to independent and industrial clients.
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Provide administrative support to the Center by utilizing electronic medical record and practice management systems to complete administrative tasks (for example, patient registration and intake, scheduling follow up appointments with patients, payment transactions); processing patient referrals to specialists; processing insurance information; verifying patient insurance eligibility; collecting appropriate insurance copayment amounts; and monitoring inventory of office supplies and materials.
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Other functions include filing claims for manufacturing defects and helping A/R with the application of payment, invoicing, and check reconciliation. The primary function of this position will be communicating with builder superintendents, downloading information and PO’s, processing the file for installation, ordering materials for the jobs, and inputting the data/work orders into ERP system.
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payment processing jobs in Plano, TX
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