Payment processor jobs in Elmhurst, NY - Page 2Create job alerts

Processes tasks and or messages in Athena * Searches patient information via Athena and verifies ... Collects co-pays/payments on patient accounts, balances daily batches, and possibly may summarize ...

... process. * Reviews bids and proposals to ensure consistent with NYC purchasing policies and guidelines. * Negotiate payment terms consistent with optimizing BRC's cash flow position. * Manage ...

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 ...

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 ...

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 ...

... 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 ...

Booking Process for Commercial & Military cargoes * Create bookings for commercial customers ... Work with Accounting to track Customer payments * Complete any port specific documentation sheets ...

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

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 ...

Our team delivers top quality work through a collaborative process while keeping our customers ... Ensures all pay applications are satisfied with contract payment terms; * Reviews/approves/rejects ...

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 ...

Review and approve all Operational Invoices for payment * Learn and continually re-educate on ever ... Proven ability to implement process improvement initiatives * Strong decision making and problem ...

... 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 ...

Maintain thorough records of all invoices, payment receipts, checks, bills, vendor files, and ... accounting close process. Requirements: * 2+ years of experience in finance, accounting, or a ...

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

... process payment adjustments (13) Handles sensitive documents with deference (14) Answer and track hotline calls (15) Address escalated issues (16) Conduct staff meetings (17) Other miscellaneous BCS ...

Contact venues for lost or missing receipts as needed, follow up with expense processing on status of payments * Schedule and coordinate meetings via outlook, provide officer's availability as ...

Review and issue approval on invoices for payment * Issue charge-backs - Send email notice to unit ... Provide Owners with Alteration information and help to guide them through process * Accept ...

... payment issues. * Prepare correspondence and reports, as required. * Provide reporting for leadership on purchasing, controls, and processes. * Perform all procurement and contracting activities ...