Payments jobs in New York, NY - Page 7Create job alerts

Job Responsibilities include but are not limited to: Creating a warm and welcoming environment for every customer Maintaining the general cleanliness and organization of the dining area Serving customers food and drinks Helping customers submit their orders via iPad Processing customer payments Resp

Receive and log in invoice directed to the Vendor Payment Unit by outside vendors and DSS/HRA/DHS program areas; time-stamps invoice paperwork; enter invoice information including in date, vendor, invoice amount, and service period into the Vendor Payment Unit's payments database; record database ID

Financial support: A fantastic finance team to fund your operations and handle financial admin (they take care of provider payments, accounting, etc. Scandinavian countries, India, North America etc. Additional languages (German, French, etc.

The Product Conformance Monitoring Manager is a senior level position responsible for managing Business monitoring programs, setting strategy, and providing direction, leadership and subject matter expertise. Payments Product Conformance Monitoring Manager - Senior Vice President. Serve as Business

Accounting Analyst (with a focus on Accounts Receivable) remote ok - east coast hours preferred AR Client industry a plus customer payments for chargebacks working with teams with questions related to that and knowledge of Client industry Enable Skills-Based Hiring.

Senior Tax Accountant Job Duties: Files federal , state, and local tax documents by preparing property tax returns, state pages, and federal, state, and municipal returns, extensions, and quarterly payments.

The Accounts Payable Associate's duties include processing invoices for payments, past due invoice follow-up, performing weekly and monthly duties as assigned, and ad hoc requests and analysis as requested by management. Match accounts payable invoices with planning docs, and research discrepancies.

Liaise with eBilling teams and clients to resolve issues and ensure timely payments. Mentor junior billing staff and uphold the firm's high standards of client service. Strong technical skills with billing software (Elite 3E, Aderant, or similar).

Your primary responsibilities will include: -Calendar Management -Communications and problem solving with insurance companies and clients(aka: patient), -Account receivables/payables -Handling of payments in cash or credit card -various other Senior Executive Administrative duties.

Job Description: This is a detailed description of the job role, responsibilities, and requirements.It includes information about the tasks and skills needed for the position.Key Responsibilities: The job involves several key responsibilities, including managing projects, collaborating with team mem

JOB DESCRIPTION The Financial Analyst will be responsible for processing payments, fiscal data analysis, forecasting and other duties. ABOUT THE DEPARTMENT The Operations and Finance division is responsible for the financial, procurement & administrative services that support agency-wide operations.

Job Description: The candidate must be an expert in automated clearing house (ACH) payments.

Prepare income tax provisions for purposes of tax distributions and assistance in quarterly estimated income tax payments. Knowledge of investment fund tax accounting concepts including partnership tax accounting, tax allocations, management and incentive fees. Compile tax data and assist in the pro

Process sales transactions Calculate the cost of products or services Accept payments Calculate and return change when required by the payment method Maintain adequate change denominations in the cash drawer and request additional change Answer customer questions about products or services Reconcile

Our business development professionals are vital in delivering merchant services solutions to businesses of all sizes across the United States. Actively pursue new business opportunities.

Perform daily accounts payable responsibilities including verifying and processing invoices, reconciling vendor statements, securing department head approvals, and ensuring timely payment. Reconcile vendor statements with accounts payable records to ensure all invoices and payments are accurately ac

Want to make a lot of people's day? Our Member Frontline Cashier Associates are the heart of our front end. There are times when you have to juggle several tasks in a short amount of time while helping members: scanning items, processing payments, and maintaining a clean areayou get the idea! It's h

Key Responsibilities: Prepare or review monthly, quarterly and year-end financial close activities for carried interest compensation plans including mark-to-market revenue and expense, fund distributions and payments to participants.Perform monthly reconciliations of balance sheet and P&L accounts.P

Fanatics is seeking a strategic and execution-oriented Senior Manager of Operations to lead and evolve core operational functions across Fanatics Live, Fanatics Collect, and Topps. This role will own the design and execution of our shipping, order management, payments, and post-order operations, ens

We are seeking an experienced Accounts Payable Supervisor who will be responsible for overseeing the accounts payable process and ensuring the accurate and timely processing of invoices, payments, and expense reports. Professional certifications such as Certified Accounts Payable Professional (CAPP)

The Centralized Rent Processing Unit is a responsible for the citywide processing of checks for approved emergency rent arrears requests, and approvals by FCDU on requests for FHEPS housing subsidy payments. Centralized Rent Processing Unit (CRPU) Director. Under general supervision, with latitude f

The Commercial & Investment Bank comprises Global Banking (combining the Commercial, Corporate, and Investment Bank), Payments, Markets, and Securities Services. The Head of Strategy is responsible for defining the overall strategic direction of the business, reports directly to the Commercial & Inv

Travel Agent Job Duties: Meets with clients to determine travel needs, budgets and preferences. Collects payments, books travel arrangements and pays applicable fees. Handles travel issues, co

Your primary responsibilities will include: -Calendar Management -Communications and problem solving with insurance companies and clients(aka: patient), -Account receivables/payables -Handling of payments in cash or credit card -various other Senior Executive Administrative duties.

This role is responsible for managing a global team of partnership managers, driving the sourcing, solutioning, integration, and operational oversight of payment partnerships that power Western Union's money movement capabilities. Your contributions will be critical to building a best-in-class globa

May be responsible for new client training and documentation associated with implementations and conversions. Provides leadership/support for multiple team members who perform high risk client mainframe changes for implementations, deconversions and production clients (BAU). Provides leadership/supp

Our client, a top tier Management & Strategy Consulting firm is looking for an experienced Project Manager to join a top tier Client.As a member of the Finance, Risk, and Compliance (FRC) group, you will play a role delivering projects, ranging from short-term strategic assessments to large-scale ch

The unit is responsible for processing stop payments on paper payroll checks, submitting forged check requests for reimbursement, charging replacement check fees for Department of Education early encashed checks and replaces damaged paper checks. The NYC Financial Information Services Agency-Office

Front Desk Receptionists are the first point of contact with our patients and should always be friendly and attentive to their needs in a timely manner. Front desk coordination of patient flow and financial activities such as scheduling, handling patient paperwork, collecting payments and insurance

DARB/Special Processing Unit is recruiting one (1) Clerical Associate IV to function as a Cashier who will: Assist with the Cashier's window where payments are received from various program areas such as IREA Claims and Collections, Bureau of Fraud Investigation and the Office of Liens and Trusts. T

Payment Domain Knowledge: Strong knowledge of Large Value, Cross Border Payments, End-To-End Payment processing life cycle, includes both Inbound & Outbound payments types.

Job Description: This is a detailed description of the job role, responsibilities, and requirements.It includes information about the tasks and skills needed for the position.Key Responsibilities: The main duties and expectations from the candidate are outlined here.This section highlights what the

Competitive pay - As a Collections and Payments Specialist at Nira Medical, you will: Interact with third party payors and patients for the purpose of collecting past due health insurance claims; Achieve daily accomplishments that produce progress towards monthly, quarterly and annual cash collectio

Enter data and post payments received in Miscellaneous Revenue's & NYC-wide system. Work with various entities and obtain supporting documentation to ensure timely process of revenue collection for outstanding balances. Reporting to the Director of Miscellaneous Revenue and Compliance.

Crew Member / Food Service] As a Team Member at Burger King you'll: Greet guests with a smile while receiving orders and processing payments; Prepare and package food and drink products; Maintain the cleanliness of the restaurant at all times; Maintain health and safety standards in work areas; Unlo

Competitive pay / 100% paid health, dental & vision / 401k match / PTO / $1K sigining bonus / Apple laptop provided - As a Finance Support Specialist at Files. Troubleshoot payment issues and investigate missing payments; Communicate with customers about invoices and payments in a collaborative, sol

Professional Cleaner] - PT or FT / Easy Payments With Competitive Pay Rates / Flexible Scheduling / Access to Handy's Large Customer Base - As a Handy Pro Window Cleaner & Maintenance professional you'll: Be responsible for delivering exceptional window cleaning and maintenance services to customers

Professional Cleaner] - PT or FT / Easy Payments With Competitive Pay Rates / Flexible Scheduling / Access to Handy's Large Customer Base - As a Handy Pro Fabric Cleaner you'll: Be responsible for delivering exceptional fabric cleaning services to our customers' homes; Perform fabric cleaning tasks

Competitive pay + bonuses / Flexible work schedules / Health, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at Quick Med Claims, you will: Manage and maintain accurate accounts receivable records; Process incoming payments and reconcile variances; Communicate with clients

Professional Cleaner] - PT or FT / Easy Payments With Competitive Pay Rates / Flexible Scheduling / Access to Handy's Large Customer Base - As a Handy Pro Cleaner you'll: Be responsible for delivering exceptional cleaning services to our customers' homes; Perform cleaning tasks according to the spec

Accounting Clerk / Remote] - Competitive Pay ($20$25 per hour) / Flexible Hours / 1099 Contractor Role / Work with Multiple Industries - As a Bookkeeper at Belay, you will: Maintain accurate financial records by recording all transactions, including purchases, sales, receipts, and payments; Utilize

FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor accoun

Up $62K per year / Medical, dental & vision / Retirement plan / PTO - As an Accounts Receivable Specialist at College Board, you will: Manage and maintain accurate records of all accounts receivable transactions; Monitor and reconcile customer accounts to ensure timely and accurate payments are rece

ShopRite - ShopRite of Brookdale [Retail Cashier / Checker / Team Member] As a Cashier at ShopRite, you'll: Check prices, and be knowledgeable about location of items in store; Accurately and quickly collect proper payment and provide proper change; Process all forms of payments; Promote for sale an

Popeyes - 1857 US Highway 1 - [Crew Member / Food Service] As a Team Member at Popeyes you will: Greet Guests with a smile while receiving orders and processing payments; Prepare and package food and drink products; Help maintain the cleanliness and health and safety standards of the restaurant; Ens

Prepare and submit monthly, quarterly, and annual financial reports; Assist with budgeting and forecasting processes; Communicate with clients and team members to ensure timely and accurate financial information; Utilize accounting software to process and track invoices, payments, and expenses. Acco

Collections / Billing / Remote] - Anywhere in U.Competitive pay - As an Accounts Receivable Specialist at Ovation Healthcare, you will: Manage and reconcile customer accounts to ensure timely and accurate payments; Provide exceptional customer service by responding to inquiries and resolving billing

ShopRite - ShopRite of Woodbridge [Retail Cashier / Checker / Team Member] As a Cashier at ShopRite, you'll: Check prices, and be knowledgeable about location of items in store; Accurately and quickly collect proper payment and provide proper change; Process all forms of payments; Promote for sale a