- Citigroup (Irving, TX)
- …enterprise payments technology sector. + Demonstrated expertise in Payments processing , platforms, and related technologies (eg, real-time payments, cross-border ... payments, clearing & settlement). + Exceptional ability to build and nurture strategic client relationships, with a proven track record of managing technical discussions at all levels. + Strong understanding of IT service management principles (ITIL) and… more
- Aston Carter (Dallas, TX)
- …requires a comprehensive understanding of accounts payable procedures, invoice receipts, and payment cycles. Responsibilities + Manage the processing of payments ... As an AP Disbursements Coordinator, you will be responsible for managing the payment processes through various channels such as checks, ACH, and wire transfers. This… more
- NTT America, Inc. (Plano, TX)
- …+ Validate Member, Provider and other Claim's information. + Determine accurate payment criteria for clearing pending claims based on defined Policy and Procedure. ... + Coordination of Claim Benefits based on the Policy & Procedure. + Maintain productivity goals, quality standards and aging timeframes. + Scrutinizing Medical Claim Documents and settlements. + Organizing and completing tasks per assigned priorities. +… more
- PenFed Credit Union (Irving, TX)
- …and the position will perform other duties as assigned. + Timely and accurate processing of various payment related transactions, including, but not limited to: ... accurate recording of financial transactions for a variety of payment types, methods and frequency as well as transactions...payment posting, reversals, return item processing , payoff processing , check disbursement, and daily… more
- National Assemblers (El Paso, TX)
- …regular internet access. + National Assemblers uses our website for scheduling, work order processing and payment records. + You will need to access the website ... daily as part of your job requirement. + PC's and laptops are necessary to access all features of the website. + Smartphones and tablets are acceptable for most website applications, as long as they have regular internet access. more
- Samsung SDS America (Plano, TX)
- …issuance of invoices to customers or overseas offices as well as the processing of payment requisitions + Ensure maximum customer service satisfaction through ... interaction with clients and other company business units; provide timely responses to customer inquiries and status requests + Notify management of any customer complaints or entry discrepancies and provide suggestions to resolve issues + Review and… more
- PennyMac (Fort Worth, TX)
- …+ Evaluate title reports and research potential risk of title defect + Assist with processing and payment of invoices + Monitor progress of any title curative ... activity and keep management up to date + Perform other related duties as required and assigned + Demonstrate behaviors which are aligned with the organization's desired culture and values What You'll Bring + Associate's degree or equivalent work experience +… more
- Crash Champions (Georgetown, TX)
- …customers about the collision repair process including insurance claims information, processing , and payment procedures. **Qualifications** To be selected, a ... candidate must embody professionalism and display the skills consistent with the Crash Champions culture and brand, including but not limited to: + Arrive every day, on time, ready to learn + Commit to 7-9 months for program completion + Maintain a… more
- Prime Therapeutics (Austin, TX)
- …for escalated pharmacy and client inquiries, offering issue resolution for claims processing and pharmacy payment in order to resolve inquiries. ... draft provider communication from internal stakeholders + Evaluate pharmacy claims payment and billing inquires, EFT set-up and maintenance, and reconciliation… more
- Robert Half Accountemps (Bellaire, TX)
- …Assist with periodic audits and reporting related to accounts payable. * Monitor payment schedules and ensure timely processing of vendor payments. Requirements ... the person is trained. Responsibilities: * Handle full-cycle, high-volume accounts payable processing with accuracy and efficiency. * Code and process invoices while… more