Are you a business? Hire payments candidates in Franklin Square, NY
Process customs duty payments accurately and in a timely manner. Verify and reconcile duty payment documentation. Communicate with customs officials and internal teams regarding payment status
Estimate of weekly payments is intended for informational purposes and includes hourly wages, as well as reimbursements for meal & incidental expenses, and housing expenses incurred on behalf of the ...
CodePay Inc. is an innovative payment startup dedicated to revolutionizing ISV payment systems as well as empowering large payment solution providers and merchants with tailored hardware and software ...
Process payments and refunds * Resolve billing issues * Resolve customer credit issues * Contact clients and discuss their overdue payments * Update account status records * Prepare and present ...
The Residential Financial Specialist will monitor all rent payments within CLP, coordinate and attend all meetings with consumers and program staff to address non-payment of rent. Essential Duties ...
Process commission payments for sales teams based on sales compensation plans. * Address and resolve inquiries from sales personnel regarding commission payouts. Key Qualifications * Associate or ...
Perks: Quick Offer Timely Payment Contract Extension Health Insurance Quick Offer Timely Payment Contract Extension Health Insurance ARRT Certificate Prefer BLS(AHA) Acute care radiology/flouro ...
Commensurate with experience + benefits Status: Full-Time and Permanent Employment (not remote) Responsibilities include but are not limited to: -Scan checks -Apply payments to customer accounts ...
Reconcile, research client accounts, payments, unapplied cash, etc. as necessary * Follow up with clients regarding "skipped" payments and missed payment plan payments * Assist in generating ...
Mavis offers eligible Automotive Tire Technicians GUARANTEED WEEKLY BONUS PAYMENTS during the introductory period of employment, totaling up to $800 ! WHAT IS THIS GREAT CAREER OPPORTUNITY? As an ...
Apply payments accurately and timely as received * Review and ensure accuracy of vendor/ subcontractor invoices and ensure all get billed to clients timely and accurately * Work with audit staff to ...
Attend payments trade shows and conferences. * Perform other duties and projects as assigned. * Provide various reporting to management. Background and Experience: * 5 years or more prior payments ...
Process customer credit card payments as received. * Prepare a weekly cash receipt for credit card accounts and all incoming wire transfers. * Respond to customer inquiries through (both email and ...
In this essential role, you will be responsible for managing and optimizing our accounts payable processes and ensuring the accurate and timely processing of invoices and payments. Specifically, you ...
Process foreign payments ensuring accuracy of invoices and currency translations * Timely reconcile cash receipts and post miscellaneous and intercompany disbursements * Reconcile payroll ...
Process all customer payments accurately and efficiently * Communicate with internal staff regarding customer payments and any issues that might prevent a timely resolution * Research billing issues ...
Contact the customer, co-ordinate escalated queries between the commercial team and service provider and release payment • Liaise with the local finance and commercial teams during acquisition of ...
Regularly review client accounts to identify overdue payments. * Using skip tracing techniques to locate clients and contact them regarding overdue accounts to determine reasons for non-payment
Maintains strong product and sales knowledge and champions core service values. • Processes regular Teller transactions for Customers including servicing Customer accounts, accepting loan payments ...
... payments • Ensure that client billings and subcontractors' payments coincide with the project construction schedule in addition to maintaining accurate job cost books • Prepare and publish timely ...
Monitor and track bills through to the approval process; track payments; resolve discrepancies. * Knowledge of Excel (intermediate level or above). * Data entry - Accurate keyboard input skills and ...
We will train candidates on these programs if there is no prior experience; · Process reoccurring payments to utility companies and vendors on a timely schedule; · Ensure required documentation is ...
Collect payments from customers. * Process customer bills or payments * Take orders from patrons for food or beverages. * Check patrons identification to ensure that they meet minimum age ...
Process Accounts Payable invoices, and research payments due to Subcontractors, payment percentages, reviews contract amounts, and previous payments issued. * Receives Client checks, allocates the ...