Payment processor jobs in Jersey City, NJ - Page 2Create job alerts

Process bills, invoices, and payments, and manage overdue accounts. * Process payroll, calculate deductions, and distribute paychecks. * Manage insurance renewals and liaise with providers. * Prepare ...

Plan, organize, manage, and participate in selection process of architectural/engineering ... Review and approve payment certificates to contractors and consultants * Develop comprehensive ...

... process, invoice payment and status, and forecasting • General ad-hoc requests as needed for executive level meetings, business presentations, corporate communications, etc. • Organizational ...

Audit benefit vendor invoices quarterly for accuracy and process for payment on a monthly basis. * Assist with 401(k) plan compliance including review of plan activity, statements, testing, annual ...

Management of all intercompany payments and receipts. * Supporting development, implementation and documentation of processes and controls for efficient handling of department responsibilities

... payment etc. * Assist members with PCP selection as well as locating providers and vendor within ... Process improvements: * Devising solutions in response to member dissatisfaction/ complaints/issues ...

Manage monthly payment of Casualty invoices. * Manage the loss run process. * Respond to ad hoc questions and claims/incidents from the business, and coordinate with insurance broker/carriers

... correspondence, processing orders, maintaining distribution spreadsheets, project tracking ... inception to payment. Communication, detail orientation, accountability, positivity, and time ...

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 ...

... processes for the development department across annual and campaign pledges e) Prepare development department payment requests f) Provide ad hoc data support to the Director of Development g ...

Develop, deploy, and maintain ETL pipelines to process and transform data from various sources ... Knowledge of financial systems and royalty payment structures. * Prior experience in a software ...

Actively participate in the peer review process by reviewing, providing insight, and verifying work ... CMS regulations and changes (EDPS, Risk Adjustment Payment Model Changes). Education/Experience

... payment, and communicating benefit information to employees. Administers and manages the 401K Plan ... Handles labor relations matters and coordination of the grievance process. Monitors unemployment ...

... process would be a plus). * Experience with landlord/tenant law a plus, especially preparation of and familiarity with rent demands, cure notices, termination notices and petitions for non-payments ...

Experience with incident, request, knowledge, and asset management processes and utilizing ... Fast Retailing never seeks payment from job applicants. Feel free to ask your recruiter for a phone ...

Works collaboratively with the Billing Department managers and staff to ensure timely and accurate bill processing and payment. * Manages relationships with outside vendors to ensure contract ...

Manage the procurement process from requisition to payment. * Build and maintain strong relationships with suppliers. * Draft, review, and negotiate contracts. * Monitor and control procurement ...

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 ...

... Process invoices and coordinate with the finance department to ensure timely payments to vendors. 8. Miscellaneous Duties: - Assist with special projects or tasks as assigned by the Fleet Manager ...

Processes payment and maintains accurate financial records/receipts. * Ensures adequate inventory, emergency supplies, and equipment are available and operational. * Assists in Quality and Risk ...

Weekly payments via direct deposit * Medical Malpractice provided * Completely digital onboarding process Requirements: * Board Certification or Eligibility in Dermatology * Active medical license in ...

Greet all clients, manage check-ins, pickups and payment * Answer all inbound calls to the Alteration Specialists Studio * Manage all client bookings and appointments * Process new transactions and ...

Monitors, maintains, processes accounts receivable transactions, including but not limited to cash ... Provides customer service regarding collection issues, account adjustments, or payment ...

Review PO release for payment * Initiate and manage chargebacks to agents/vendors for non ... process.