Are you a business? Hire payment processing candidates in Jersey City, NJ
Lead the development of intelligent systems for invoice matching, payment reconciliation, and financial document processing * Architect and build scalable data pipelines to support AI model training ...
Provide input regarding payment schedules (cash calls) * Liaise actively with Finance Department for all matters related to cost and accounting as required (Commitments, invoice processing and ...
Improving the payment transaction process through interactions with providers and the finance team * Managing project implementation for upgrades and new products related to Core Systems ...
Process a variety of resident charges, credits and payments for a Mitchell-Lama cooperative, including commercial units. * Review and monitor all account receivables. * Review and process for deposit ...
Knowledge with Payment industry and Financial Fraud * Excellent communication skills, with an ability to translate data into actionable insights * Experience with Agile development process * Strong ...
Processes Manual Payments/ACH transactions * Handle unemployment claims and verifications forms as needed performing other job-related duties and ad-hoc projects as assigned Skills You'll Need
... timely payroll processing for our S&P employee population they will be responsible for ... Managing all payroll tax reporting, filing and payment obligations with statutory authorities in ...
... deal processing. * Accounts Receivable : Monitor and track past due payments, record received payments, update client rebate ledgers, and complete monthly reports by liaising with various ...
They comprise a network of processing facilities, many with deep-water port access, supported by an ... consistent payment terms for suppliers and customers * Monitor adherence to credit terms to ...
Payment exception identification and investigation processing * OFAC review of incoming and outgoing wire transfers, which may include escalation to BSA/Compliance Department * Reconcile wire ...
Maintain an accurate payment calendar for cash flow control, including processing payments to vendors and employees (reimbursement expenses) while verifying that all payments have corresponding ...
Knowledge of Payment industry and Financial Fraud * Excellent communication skills, with an ability to translate data into actionable insights * Experience with Agile development process * Strong ...
... correspondence, processing orders, maintaining distribution spreadsheets, project tracking ... inception to payment. Communication, detail orientation, accountability, positivity, and time ...
Responsible for regular monitoring of bill processing status and other necessary follow up to ensure successful processing and timely payment to the firm. * Participate in the review and monitoring ...
Familiar with FOB, which is a payment term * Know what DDP means (delivered duty paid) * Know what LDP (landed duty paid) means * Manage from start to finish, the approval process of trim, fabric ...
... processing of Anticipated Demands for Counterparty Collateral, initiate collateral transfer payments and receipts for Liquidity Management, month-end Collateral Interest processing, and portfolio ...
... • Processing of client account profile requests for Corporate Actions. • Manual entry of payments into the Corporate Actions platform. • Balancing and reconciling of positions related to ...
... process. * Labor and Delivery (LD) nurses provide care to women and their newborns during the ... Weekly payment estimates are intended for informational purposes only and include a gross estimate ...
Processes payment and maintains accurate financial records/receipts. * Ensures adequate inventory, emergency supplies, and equipment are available and operational. * Assists in Quality and Risk ...
Process invoices timely while understanding effects on cash receipts Tracking of down payment invoices Dispute processor for invoices identified as "disputed" by customer Investigate and resolve all ...
... of encounters processing and submission issues and develop recommendations based on data and ... CMS regulations and changes (EDPS, Risk Adjustment Payment Model Changes). Education/Experience
Audit benefit vendor invoices quarterly for accuracy and process for payment on a monthly basis. * Develop and implement benefit communications to assist employees with benefit programs and policies ...
Initiates and reviews LC & TT payment requests. Follow up with finance on payment release ... process.
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