Payments jobs in Melrose, NY - Page 2Create job alerts

Optimize assortments, monitor account performance, and ensure timely payments and deliveries. * Track global pricing, analyze in-season sales, and prepare detailed market reports. * Conduct client ...

Operating the point-of-sale system, processing payments, handling returns and exchanges.  Product Knowledge: Maintaining a thorough understanding of our jewelry offerings, including styles ...

At least 8+ years of experience in business operations, project management, or strategic planning, ideally within the mobile, services, or payments space. * Experience developing and managing ...

Approve lease exceptions, courtesy late fee waivers and courtesy repair payments. * Ensure compliance with insurance requirements. * Oversee maintenance of accurate tenant and property files (paper ...

... payments and process invoices • Maintain accurate records and files • Assist with basic administrative tasks as needed Company Information: We are a privately owned single doctor small animal ...

Support transaction managers in managing high volume New Loan Draws/Funding/Amortization/Prepayments/Interest Payments/Commitment Fees/Amendments to Credit and Security Agreements * Manage Lender ...

Track payments, submit expense reports, and process invoices * Coordinate travel arrangements * Handle general office tasks such as mailing, scanning, copying, and binding * Manage requests and ...

... collecting payments * Build rapport with guests by maintaining their tables to ensure they are receiving the best possible service and experience * Thoroughly understand the menu and beverage ...

Monitor expenses and payments. Develop and implement cost reduction initiatives. Advise on and monitor energy efficiency. Oversee environmental health and safety. Assure security of the facility

Coordinate with CPA firms to facilitate tax payments, reconciliations, and filings. Issue required 1099s. * Ensure adherence to best practices in financial management, reporting, and compliance

Perform technical accounting research on complex accounting issues and provide accounting guidance to business partners under US GAAP including in-depth knowledge of ASC 718 - Share-based payments ...

... Process payments from patients for co-pays and uninsured visits · Maintain specific logs related to duties · Works well with all departments to ensure smooth and efficient flow of patients · ...

Track office maintenance * Assist bookkeeper with invoices, payments, and filing * Prepare, organize, and store information in paper and digital form Tradeshows- * Assist team with all facets of ...

Oversee billing operations, including preparing invoices and collecting payments * Manage prior authorization processes and ensure all insurance requirements are met * Keep patient records accurate ...

Operating the point-of-sale system, processing payments, handling returns and exchanges. * Product Knowledge: Maintaining a thorough understanding of our jewelry offerings, including styles ...

... payments and processing transactions accurately - Serve as a knowledgeable resource for patients, assisting with paperwork and answering basic inquiries - Uphold the cleanliness and professionalism ...

Weekly payment estimates are intended for informational purposes only and include a gross estimate of hourly wages and reimbursements for meal, incidental, and housing expenses. Your recruiter will ...

Ownership of certain sales accounts. * · Process Sales Orders * · Process electronic payments for open sales orders * · Assist in build out of wholesale customer account portal * · Provide ...

Manage pre-payments and factor approvals for wholesale clients. * Communicate regularly with the sales team to identify and resolve issues. * Input EDI POs into RLM, resolving discrepancies with ...

General administrative duties including invoice payment. Assist with special projects when requested including events. College Degree. Preferably a major/minor in marketing, communications, English ...

... payment receipts with the accounting department and issue the final endowment agreement to the lot owner. · Ensure all endowment data is accurately entered and reflected in the system. · ...

... payments are timely and align to payment terms within Master Service Agreement - Follow-up on client purchase orders and client project budget approvals, regularly alerting Client Finance Manager ...

Oversee credit card payments and statements and transfer funds on the CEO's behalf. * Anticipate executive needs and proactively address potential challenges by employing resourceful problem-solving ...

This bonus will be paid in three payments. The first $2,000 on your regularly scheduled pay date after 30 days of active employment with the Company. The second $2,000 on your regularly scheduled pay ...