Payments jobs in Houston, Texas - Page 4Create job alerts

DOE / Total Rewards = Health + Wellness + Retirement - As a Accounts Receivable Specialist at Carrot Fertility, you will: Manage the entire accounts receivable process for the company including invoicing, collections, and reconciliation; Ensure timely and accurate processing of all payments and refu

Competitive benefits / Paid Time Off / Employee Discounts - As a Accounts Receivable Specialist, you will: manage and maintain accurate customer accounts; process customer payments and refunds in a timely manner; ensure timely follow-up on outstanding invoices and resolve any billing discrepancies;

The Customer Service Representative will provide exceptional customer service, answer inquiries, process payments and other sale day activities. Ensure that superior customer service is always delivered to all customers. Provide customers with information about auxiliary services.

Galleria 1 Mall, Suite 1470 - Responsibilities: Take orders in the drive-thru and process payments; Assemble customer orders; Deliver food to customers; Clean dining area and restaurant; Engage with customers in a positive manner.

Krispy Kreme - 11450 Broadway Street [Restaurant Associate / Team Member] As a Team Member at Krispy Kreme, you'll: Bring joy to the customers by answering questions and providing them with delicious doughnuts; Take orders and accept payments at the register; Make sure the doughnuts and all other pr

Raising Cane's - 1331 Gessner Road - Responsibilities: Lift and carry, push or pull heavy objects up to 50 pounds; Kneel, bend, twist or stoop; Take orders from Customers and process payments efficiently; Cleaning tables, floors and other areas of the Restaurant; Provide quick and friendly service t

Contributes to the organization by overseeing the various tasks of the front desk.The CL Receptionist will assist patients in-person and over-the-phone with checking-in and out, scheduling appointments, verifying insurance, processing payments, handling copays, and other tasks while providing exempl

Raising Cane's - 1740 Fry Road - Responsibilities: Take orders from Customers and processing payments efficiently; Cleaning tables, floors and other areas of the Restaurant; Lift and carry, push or pull heavy objects up to 50 pounds; Ability to multitask; Work together as a team, assisting other Cre

To accurately check patients in and out by verifying insurance, collecting payments, and maintaining patient records and accounts.Provide positive patient relations.Prepare the clinic for opening each day by reviewing the facility, opening all systems applications, and preparing new patient registra

Raising Cane's - 5015 Westheimer Rd.Galleria 1 Mall, Suite 1470 - Responsibilities: Take orders from customers and process payments; Clean tables, floors and other areas of the restaurant; Provide quick and friendly service; Work as part of a team to ensure continuity of service; Show up to schedule

The Accounts Receivable Associate's primary duty is to communicate with customers about their outstanding balances and secure payments for the accounts they have been assigned.Adhere to established protocols for assessing customer accounts and identifying outstanding balances.Reach out to customers

Concord Hospitality - 1314 Texas Avenue - Responsibilities: Assisting guests efficiently, courteously and professionally at all times.Maintain a high level of service and hospitality.Deal with guest concerns or issues in timely manner.Post guest charges, collect payments and follow cash handling pro

HEI Hotels + Resorts - - Responsibilities: Greet customers with a friendly welcome and assist with check-in and check-out; Complete registration using the computer system and verify guest details; Handle guest inquiries, post charges, and process payments; Resolve guest complaints and coordinate wi

Crescent Hotels & Resorts - 7118 Bertner Avenue - Responsibilities: Greet guests and register them at check-in; Assist guests with check-out and process payments; Provide information about hotel services, local area, and promotions; Upsell hotel services to maximize occupancy; Respond to guest inqui

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.

The APP conducts patient assessments, develops appropriate treatment, and orders diagnostic tests. Estimated payments include wages and expense reimbursement, are based on information available to Fusion at time of posting, and could vary depending on factors related to the facility or applicant. Th

As an Associate Analyst in the Division Order Team, you will play a pivotal part in ensuring accurate and timely payments for crude oil and maintaining a high level of customer satisfaction. This position reports to the Division Order Supervisor and will collaborate closely with management, other an

Manage incoming payments, apply receipts, and ensure all dealership revenues are correctly recognized. GO Auto Group is seeking a full-time Billing & Revenue Specialist to join our team. Responsible for the revenue recognition for dealership sales.

Accounts Receivable Manager - City Controller. Print and review daily ACH and banking reports; notify the City Controller of payments received.

SKECHERS - - Responsibilities: Provide personalized customer service and advise on Skechers products; Contribute to store and individual sales goals; Maintain displays and restock merchandise; Handle cashier duties and process payments; Collaborate with team to reflect Skechers brand.

Set up vendors for ACH payments by validating banking details through a third-party banking verification system and entering details into our secure vendor banking management system. The Vendor Maintenance Specialist is responsible for managing all activities related to vendor setup, maintenance, an

Preferred Skills/Experience - Thorough knowledge and hands-on experience with Treasury Management and Payments solutions, including ACH, wires, fraud mitigation tools, remote deposit capture, merchant services, and embedded payment platforms - Well-developed sales and new business development skills

Prior experience as Payments BA in settlement area.

Prior experience as payments BA in settlement area.

In this entry level role, you will support the accounting department by analyzing financial information, maintaining accurate records of incoming and outgoing payments, preparing payroll, and other essential accounting tasks. We are seeking an Accounting Assistant to join our legal team. Develop and

O'Reilly Automotive - - Responsibilities: Greet retail customers in a friendly manner and assist in selecting merchandise; Look up parts and quote prices, and offer related items with the Low-Price Guarantee; Maintain cash drawer, accept payments, and process transactions; Process exchanges and ret

As a Payments Sales Associate in the Financial Institutions Group, specifically for the mortgage segment, you will be responsible for assisting Payments Sales Managers (PSM's) with the management of sales relationships and new business generation from a diverse set of mortgage customers. Morgan Paym

Prior experience as Payments BA in settlement area.

B2B or enterprise collections experience, preferably within the enterprise sector, leasing, fleet, or financial services. In this role, you will manage high-value, complex receivables within the Enterprise payments portfolio, engaging in proactive outreach and strategic resolution planning to mitiga

Your primary responsibilities will include:.Communications and problem solving with insurance companies and clients(aka: patient),.Handling of payments in cash or credit card.Senior Executive Administrative duties.Attention to detail and accuracy.Good interpersonal communication skills with people f

The Accounts Receivable Specialist provides financial, administrative, and clerical support by ensuring the company receives payments and properly records the transactions by posting receipts and resolving discrepancies in an efficient, timely and accurate manner. Accurately post customer deposits f

The Accounts Receivable Clerk is responsible for managing incoming payments, maintaining accurate financial records, and supporting the company’s cash-flow operations. Reconcile accounts receivable ledger to ensure all payments are accounted for. Monitor aging reports and follow up on overdue acco

Reconcile GL accounts pertaining to Accounts Receivable. Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for all activities relating to the AR function, such as billing customer invoices, collections and processing payments, including but not limited to posting

About the job Accounts Receivable Specialist. Monitor and track payments and outstanding accounts receivable balances. Implement effective collection strategies to minimize aging of accounts receivable.

Manage the Project Based Voucher (PBV) Program in coordination with development projects from initial allocation and award to execution of Housing Assistance Payments (HAP) Contracts, and post HAP Contract Administration.Program / Operational Responsibilities.Oversees all PBV development requirement

Walgreens is seeking Customer Service Associates to assist customers, operate cash registers, and support daily retail store operations.Customer Service Associates are responsible for greeting customers, operating the register, processing cash and card payments, assisting customers with product ques

Executive Assistant In Payments. As an Executive Assistant in Payments, you will need to work well in a team environment, be able to represent the manager/group with professional courtesy and acumen, and deliver flawless work output. Your daily routine also includes interaction with various executiv

Executive Assistant In Payments. As an Executive Assistant in Payments, you will need to work well in a team environment, be able to represent the manager/group with professional courtesy and acumen, and deliver flawless work output. Your daily routine also includes interaction with various executiv

Your primary responsibilities will include:.Communications and problem solving with insurance companies and clients(aka: patient),.Handling of payments in cash or credit card.Senior Executive Administrative duties.Attention to detail and accuracy.Good interpersonal communication skills with people f

Job Description We are seeking a Certified Medical Assistant to work in the front office of our small, concierge, Internal Medicine practice and would like someone who is enthusiastic, welcoming, personable and enjoys engaging with patients. As a staff member, you will perform routine administrative and clinical tasks to keep our patients well cared for and our clinic running smoothly. At the Medical Clinic of Bellaire we work as a "team" and always strive to provide our patients with quality healthcare and excellent customer service. Good communication skills and an overall positive outlook are a must! Responsibilities: • Welcome and greet patients and guests and update demographics in EMR system, • Answer phones, triage calls and take messages for physician, • Schedule patient appointments and physician meetings, • Respond to patient emails and inquiries, • Collect and post payments and communicate with insurance companies when necessary, • Post on clinic Facebook page and monitor comments, • Promote our concierge practice and help with enrolling new members, • Assist MD with prescription refills, referrals and clinic orders, • Escort patients to exam rooms, • Check vitals and provide phlebotomy services as needed, • At least 3-5 years experience in healthcare or other related fields, • Familiarity with medical terminology and billing procedures, • Experience with electronic medical records, Athena preferred, • Proficient in Microsoft Excel, Outlook and Microsoft Word, • Self-motivated with strong organizational skillsCompany DescriptionWe are a small clinic where everyone works as a team!We are a small clinic where everyone works as a team!

Job Description Vivo HealthStaff is hiring a Telemedicine Psychiatric Nurse Practitioner with active licensure in California. This position supports a community mental health non-profit. Details: • Work from home; Telecommute, • 16-24 hours per week, • Provide psychiatric medication management via telemedicine to a Community Clinic, • Must Speak Spanish, • 8am-5pm PST, • Competitive Hourly, • Weekly payments via direct deposit, • Medical Malpractice provided, • Active Psychiatric Nurse Practitioner License in California, • Active and unrestricted DEA license

Job Description Job Summary: We are looking for a reliable and detail-oriented Medical Office Assistant to join our healthcare team. The ideal candidate will be responsible for providing administrative support to ensure efficient operation of the medical office. You will assist patients, healthcare professionals, and visitors, playing a crucial role in creating a positive patient experience. Key Responsibilities: • Greet and check-in patients, ensuring all necessary paperwork and information are completed., • Answer phone calls, schedule appointments, and manage the office calendar., • Maintain accurate and up-to-date patient records, both electronic and paper-based., • Process billing, insurance claims, and handle payments., • Assist healthcare staff with basic clinical tasks, such as preparing exam rooms and managing medical supplies., • Ensure a clean, organized, and welcoming office environment., • High school diploma or equivalent; additional medical office training is a plus., • Previous experience as a medical office assistant or in a related healthcare role preferred., • Familiarity with medical terminology and healthcare procedures., • Proficient in using medical software and basic computer applications (e.g., Microsoft Office)., • Strong organizational and multitasking abilities., • Competitive salary and benefits package., • Opportunity for career growth and development., • Supportive and team-oriented work environment.

Job Description Please note that Jackson Walker is not currently accepting search firm submissions in connection with this opening. Intellectual Property Paralegal Department: Paralegal Reports To: Paralegal Committee Location: Houston FLSA: Non-Exempt POSITION SUMMARY: Jackson Walker, the largest law firm in Texas, has an exciting full-time employment opportunity for an Intellectual Property (IP) Paralegal in our Houston office. The IP Paralegal assists attorneys in all phases of preparing and filing patent applications, applying for registration of trademarks and/or copyrights, preparing and filing documents to maintain issued patents and registered trademarks, and drafting transmittal letters and other communications to coordinate information from and to clients and other domestic and foreign counsel. This role is tasked to perform docketing and maintain attorney dockets. ESSENTIAL DUTIES & RESPONSIBILITIES: The specific duties may vary somewhat depending on the subject matter of the intellectual property. • Assist with initial draft of patent, trademark, and copyright applications, responses to Office Actions, and other pertinent documents as needed. File same with U.S. Patent and Trademark Office and U.S. Copyright Office., • Coordinate with foreign counsel on foreign filings of the above., • Coordinate maintenance of issued patents and registered trademarks (domestic and foreign)., • Access and utilize Patent Application Information Retrieval (PAIR) system of USPTO (private and public) and Trademark Electronic Search System (TESS) and related websites., • Monitor status of file deadlines through PATTSY docketing system and respond accordingly., • Accumulate necessary documentation from client, reviewing and organizing same in file., • Familiarity and ability to work within the following web sites: USPTO, wipo.int, European patent office, foreign annuity payments web site.'Draft Trademark and/or Copyright Applications, Responses to Office Actions, and other pertinent documents as needed., • Communicate with USPTO personnel regarding status of filings, hearings, and office action responses., • Communicate with clients and foreign associates regarding status of patent, trademarks, copyrights, maintenance fees, etc., • Attend client meetings as requested., • Perform legal research, including use of Westlaw, etc., • Ability to proof and perform editing (e.g., punctuation, grammar, spelling) of routine law office correspondence and legal case matters. Perform non-complex arithmetic calculations when verifying calculations on forms and documents; maintain records and filing systems., • Ability to create initial draft of applications and responses to office actions based on information provided by assigning attorney and discovered through research., • Ability to organize and prioritize numerous tasks and complete them under time constraints., • Ability to create and maintain calendar deadlines and reminders to facilitate timely communications with clients, foreign associates, within the firm, and to ensure timely filing., • Interpersonal skills necessary to communicate and follow differing instructions effectively from a diverse group of clients, attorneys, and staff to provide information with courtesy and tact., • Interpersonal skills necessary to communicate in person, by e-mail, and telephone to provide information with courtesy and tact., • Knowledge of searching trademark database for initial clearance preferred. Education: • Bachelor’s degree from an accredited college or university preferred., • High school diploma or GED required., • Paralegal certification required., • Substantial equivalent work experience may be considered in lieu of a degree or paralegal certification. Experience: • Normal office environment with little exposure to excessive noise and temperature. We are proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, veteran status, sexual orientation, gender identity, pregnancy, genetic information, or any other characteristic protected by applicable federal, state, or local law and will not be discriminated against on the basis of disability. It is our intention that all qualified applicants are given equal opportunity and that employment decisions be based on job-related factors. If you require a reasonable accommodation to complete the application or interview process, please contact us at

Redbridge is a global payments and treasury advisory firm that partners with CFOs, Treasurers, and Payments leaders at large corporates and enterprise merchants to optimize payments strategy, commercial terms, operating models, and financial performance. Through deep analytics, market benchmarking,

Operations Leadership; obtain approval from upper management for payments when needed.

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

We are looking for Cashiers to manage all transactions with customers accurately and efficiently. Cashier responsibilities include receiving payments and issuing receipts and keeping track of all cash, check and credit transactions. Work experience as a retail cashier or in a similar role in sales.

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.Most important