- Two95 International Inc. (Mount Laurel Township, NJ)
- …Initiate domestic and international wires, domestic ACH and tax payments, client automatic- debit payments + Ensures compliance with internal controls and acts as ... banking system administrator + Analyze and research company processes and procedures: recommend improvements and create new processes and procedures Minimum Qualifications Reporting/Compliance + Work closely with internal constituents to understand, prepare,… more
- GRM Document Management (Miami Gardens, FL)
- …contact information + Investigate and resolve customer queries + Generate monthly credit/ debit logs + Create Purchase Orders in Accounting System + Monitor and ... process invoices from vendors weekly . Answer and transfer telephone calls or take messages . Sort and deliver incoming mail and send outgoing mail . Schedule appointments and receive customers or visitors . Provide general information to staff, clients, or… more
- Trinity Health (Waterloo, IA)
- …ordered in a timely manner 2. Central operations - Basic billing procedures (credit/ debit ) - Monitors drug storage areas for product expiration dating. - Basic ... Inventory Management - HEMM product ordering - Workflow prioritization 3. Demonstrates competence with automated dispensing units - Restock dispensing unit from generated refill list - Can provide basic trouble shooting help and resolution of problems with… more
- Robert Half Finance & Accounting (Denver, CO)
- …billing, payment terms, and account balances. * Process write-offs, credit memos, and debit memos in accordance with established protocols. * Generate ad hoc reports ... for customers, sales teams, and other stakeholders as needed. * Collaborate with the Accounts Receivable Supervisor and Accounting Manager to support departmental objectives. * Maintain confidentiality when handling sensitive information and perform additional… more
- Robert Half Finance & Accounting (Denver, CO)
- …balances, providing clear and prompt communication. Process write-offs, credit memos, and debit memos in accordance with company policies and approvals. Generate and ... deliver tailored reports for customers, sales teams, and other stakeholders as needed. Handle sensitive and confidential information with professionalism and discretion. Offer support to the Accounts Receivable Supervisor and Accounting Manager in maintaining… more
- Capital One (Chicago, IL)
- …Payment Network, platforms, technologies, and related operations (eg, credit/ debit processing, digital payments, acquiring, servicing domestic/abroad, settlement ... operations). We are seeking a candidate that has demonstrated knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. Responsibilities: + Design and execute… more
- Capital One (Chicago, IL)
- …Payment Network, platforms, technologies, and related operations (eg, credit/ debit processing, digital payments, acquiring, servicing domestic/abroad, settlement ... operations). We are seeking a candidate that has demonstrated knowledge of payments network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. This role will be hired as a Capital… more
- PayJunction (Santa Barbara, CA)
- …of businesses with solutions that make it easy to accept credit and debit card payments in-store, online, and on-the-go. Our people-first culture values long-term ... relationships over short-term profits. Honesty and integrity are part of every interaction with partners, customers and employees. We foster a collaborative work environment, where creative ideas are welcomed, teams are inspired, and success is celebrated.… more
- Service 1st Federal Credit Union (Danville, PA)
- …Sells VISA gift cards, foreign checks and cashier's checks to member. Processes debit and credit card disputes. Sorts incoming mail and processes mail transactions ... including night deposit transactions. + Fulfills the stated financial needs of members and through directed conversation uncovers the unstated financial needs of members. Cross-sells various deposit, loan and convenience services appropriate to each individual… more
- Billings Clinic (Bozeman, MT)
- …any other finance related issue + Accepts over the counter cash, check, credit / debit card payments, check by phone and finalizes bank loan paperwork with patients. ... Monitors, posts and adjusts on all collection agency payments. + Performs customer service as the primary point of contact by providing assistance to REI patient inquiries including account information, insurance billing issues (including pre-authorization or… more
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