Advisor, Payment Processing - Cincinnati, OH

Payroc is seeking a dynamic and results-driven Payment Processing Advisor to join our Financial Institutions team. · ...

Payroc is seeking a dynamic and results-driven Payment Processing Advisor to join their Financial Institutions team. · ...

Job Description · Are you ready to unleash your full potential?  We're looking for people who are passionate about payments to chart Worldpay's path to being the largest and most-loved payments company in the world. · About the team · Worldpay, LLC seeks Business Process Speciali ...

We're looking for people who are passionate about payments to chart Worldpay's path to being the largest and most-loved payments company in the world.About The TeamWorldpay, LLC seeks Business Process Specialist – Payments Infrastructure Automation Analyst in Cincinnati, OH to en ...

We're looking for people who are passionate about payments to chart Worldpay's path to being the largest and most-loved payments company in the world. · The Business Process Specialist – Payments Infrastructure Automation Analyst will provide detailed reports on Key Performance I ...

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. · Our worldwide team helps over 3 million companies, more than 1,300 financial institutions ...

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services.  Our worldwide team helps over 3 million companies, more than 1,300 financial institutions a ...

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services.  Our worldwide team helps over 3 million companies, more than 1,300 financial institutions a ...

We offer a highly competitive commission-based compensation structure with easily attainable six-figure income, as well as lifetime residual income for every account you bring on board. Our industry is recession-proof, providing stability and security for your career. · Identifyi ...

We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. · ...

Description · Perform a variety of accounts receivable/treasury tasks involved in maintaining invoicing and processing related data.  · The primary purpose of this position will be to accurately create and send invoices for non-patient AR services and rents, initiate high-dollar ...

The Accounts Payable Specialist is responsible for managing the full cycle of accounts payable including processing invoices cost verification ensuring timely payments and resolving vendor inquiriesThis role involves reviewing verifying and entering vendor invoices into the accou ...

Position Summary · We are seeking a detail-oriented and organized Accounts Receivable Specialist · to join our finance team. The successful candidate will manage the full cycle of accounts receivable, ensuring accurate billing, timely collection of payments, and the maintenance o ...

This position involves performing various accounts receivable tasks such as invoicing and processing data. The ideal candidate must possess attention to detail and ability to transition between tasks accurately. · Generate monthly invoices within Oracle in a timely and accurate m ...

The Sr. Accounts Payable Specialist is responsible for overseeing the accurate and timely processing of supplier invoices while proactively identifying and resolving issues that may delay payments. · ...

We are hiring a full time Sr. Accounts Payable Specialist responsible for overseeing accurate and timely processing of supplier invoices while proactively identifying issues. · ...

We are hiring a Senior Accounts Payable Specialist to oversee accurate invoicing while resolving issues. This role requires attention to detail, critical thinking, and effective communication. · Review vendor invoices for accuracy. · Investigate discrepancies in invoices. · ...

+ Post insurance and patient payments to the correct accounts in the EHR or billing system. · + Reconcile remittance advice (ERAs/EOBs) to ensure accuracy of payment amounts and adjustments. · + Identify and apply payments received by the finance team to corresponding accounts. · ...

This process involves reviewing documents to ensure that the correct process is followed to collect the mortgage payment. · ...

This process involves reviewing documents to ensure that the correct process is followed to collect the mortgage payment property which are impacted by FEMA are being serviced correctly foreclosure process is followed correctly looking for assistance options to verify if all elig ...