Payment processor jobs in Inglewood, CACreate job alerts

Process payment of monthly bills and expenses necessary for operations, including rent, utilities, supplies, vendors, etc. * Receive and support participants throughout their time at the onsite ...

Process data and enhancing digital images using advanced computer technology. * Provide images ... Weekly payment estimates are intended for informational purposes only and include a gross estimate ...

Review and monitor payment processes for contractors, architects, engineers, and other relevant parties. * Administer provisions of Professional Service Agreements between Architects and the District

Manage the payment process for influencers in a timely and accurate manner. * Verify and approve invoices, ensuring creators are compensated as per contractual agreements. 5. Campaign Reporting

Review documentation for completeness prior to payment. * Process check runs efficiently. Vendor Liaison and Management: * Act as a liaison between the Asset Services team and Accounting to ensure ...

Recent rulings have emphasized the need for faster resolution of these claims and improvements in special education services and payment processes. This initiative requires dedicated attorneys to ...

Our transparent payment process and impressive benefits -- such as housing stipends, tax-free reimbursements, 401K eligibility, and health, vision, life, and dental insurances -- make up our ...

... assurance, payment processing, financial report preparation, and other duties related to the project. ESSENTIAL FUNCTIONS * Create project accounts in the accounting system * Perform monthly ...

Business Operations Support: - Manage invoicing, budgeting, and payment processing for operational efficiency. - Maintain accurate business contact databases and internal directories. - Track and ...

Process customer orders, including order entry, payment verification, and tracking. Collaborate with logistics and shipping teams to ensure timely and accurate order processing, shipping, and ...

Assists with accounts payable cost data entry for client invoices, processing check requests, subsequent vendor payment and reconciliation. * Assists with high volume vendor invoice tracking ...

... processing, and overall revenue collections and payment functions for all patients. ESSENTIAL FUNCTIONS INCLUDE: * Responsible for all aspects of patient access to service, authorization, charge ...

... processing of requests. * Identify opportunities to leverage purchasing power, and negotiate favorable vendor contracts, payment terms, and pricing. * Administer the procurement system and optimize ...

Calculate and process benefit payments, including wage loss, medical expenses, and rehabilitation benefits. * Maintain accurate and up-to-date records for each claim in the claims management system

SUMMARY The Senior Loan Servicing Specialist is responsible for performing duties related to commercial, SBA and consumer loans; processes consumer, commercial, SBA and real estate loan payments and ...

Assists with accounts payable cost data entry for client invoices, processing check requests, subsequent vendor payment and reconciliation. * Assists with high volume vendor invoice tracking ...

... processes, becoming the expert in our billing infrastructure. * Critical Systems & Metrics Leadership: Oversee billing systems, tracking and being accountable for key metrics like payment success ...

Update pricing adjustments, payment and shipping terms, vendor discounts * Prepare materials for ... processes. * Markdown management: Liaise between buyers, planners, visuals and store teams to ...

Handle accounting processes as they apply to CHB including the issuance of invoices to customers or overseas offices as well as the processing of payment requisitions. Handling import air freight ...

Administrative Assistance • Processes expense reports. • Coordinates payment of invoices, charge vendor invoices to client/matter when appropriate. • Arranges for meeting room, confirms ...

Track and monitor tenant delinquencies, initiating follow-up actions to resolve payment issues ... Process Improvement: Assist in refining and improving collections processes and systems to enhance ...

Process auto debit/ACH set up requests and coordinate set up with branch and COS. * Prepare weekly/monthly reports to internal department and upper management. * Follow up on past due payment/loan ...

... processing wire transfers and money market payments. The Interim Treasury Manager will analyze treasury management system operations, calculate foreign exchange rates and interest schedules, and ...

Business knowledge of financial services, Understanding of financial services automotive lending, Customer Service, Payment Processing, Taxes, End of Term and Extension processes, Collections ...