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Salesforce/nCino: 1) Assist in adding Entities/Opportunities, including research of data while ensuring data accuracy 2) Process and monitor Servicing Requests 3) Process advances, internal transfers, paydowns and payments in LT with proper authorization 4) Process and track fees 5) Scan credit/loan information to DocMan •T&E Expense Report for self and/or team -Adhere to Expense Policy process & procedures•Process invoices for payments.
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We are working with FIS OPF (Open Payments Framework), their ACH processing platform (Any experience FIS Connex experience is a bonus - "not required") Minimum 10 years experience with COBOL, DB2, Command-Level CICS, JCL, Batch and TSO/ISPF.
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We're looking for people who are passionate about payments to chart Worldpay's path to being the largest and most-loved payments company in the world. Experience in technology solutions is helpful, as is a background in the payments industry.
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Serves as the Dean's Office expert in purchasing and accounts payable processes; serves as the point of contact for all purchasing needs in the Dean's Office, including but not limited to: PCard purchases, eVA payments, reimbursements for faculty and staff, and transactions within the Mason Finance Gateway system.
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Experience managing corporate insurance including tracking requests, tracking status, interfacing with Contracts and Business Operations and managing invoices (status of payments on current invoices and proactively tracking upcoming invoices) in a timely manner.
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The Supervising Senior Tax Analyst will utilize their advanced skills to review complex corporate federal and state tax returns, audit quarterly estimated tax payments and extensions prepared by staff, assist managers in monitoring workflow and deadlines, and serve as a leader and mentor to junior staff.
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Compile and prepare appropriate tenant/landlord contracts and landlord check request payments to ensure timely delivery. Monitor direct assistance that can be used for financial support, rent, utility, and security deposit payments.
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The Marketing Manager, Business Development, for U.S. Client Marketing Regional Clients role will support the development and sell-in of client marketing and experiential programs that optimize client portfolio performance, brand awareness, loyalty and retention through world class Visa payments marketing and sponsorship activation.
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Working both independently and on a team renting self-storage spaces, selling store merchandise, managing the leasing process, accepting payments utilizing our Point-of-Sale System (POS), completing daily bank deposits, and making courtesy calls to customers regarding late payments.
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We are currently seeking an Accounting Specialist to join our internal team at BOOST. This position will report to the Controller and is responsible for entering weekly accounts payable and accounts receivable entries, application of payments, reconciliation of bank and credit cards, assisting the Seniors with month close and maintaining accurate accounting files per each client.
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Audit quarterly estimated tax payments and extensions prepared by staff. Working knowledge of online tax research tools (CCH, RIA, BNA) If you're looking to boost your career and join a company that values its employees and is expanding, we invite you to apply for the position of Supervising Senior Tax Analyst on our Lead Corporate Tax Team.
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Configure and administer sales commissions plans within sales compensation tool (Xactly), ensuring all calculations and payments are accurate and delivered in a timely manner. Maintain accurate and confidential records of commission plans, payments, and related documentation.
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The VCA team provides a comprehensive range of consulting services to deliver solutions that address unique challenges in areas such as improving profitability, strategic growth, customer experience, digital payments and managing risk.
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Set up and review the scheduled drafting system for all loans on automatic payments; implement and update automatic member payment options for mortgage and equity loans. Partner with Mortgage Collections for the handling of loans where members have transferred title incorrectly.
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Monitor and manage the daily cash process including treasury’s 13-week cash forecast, process daily treasury payments, review positive pay, and liaison with stakeholders to resolve exception matters, and compile the necessary audit trail documentation.
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payments job in Herndon, VA
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