FULL_TIME

FEED

HOUR

Advanced Personnel Resources is seeking a detail-oriented Payment Processing Specialist to accurately research, process, and apply customer payments in a fast-paced, high-volume financial operations environment. The ideal candidate demonstrates strong analytical judgment, attention to detail, professional communication skills, and the ability to work independently while collaborating effectively with internal teams.

Advanced Personnel Resources, Inc.

Payment Processing Specialist

UNKNOWN

Reports explain "why" behind the "what" informing and driving payment strategy and key decisions in each country Rocket Lawyer operates, including complete command, documentation and maintenance of end-to-end reporting methodologies, architecture, etc and ability to translate understanding into action and relevant communication. Maintain deep working knowledge of all aspects of end-to-end purchase and account management customer experiences from product selection through to fulfillment and renewal,understanding how bill/pay operations contribute to a successful customer experience, constantly evaluating and implementing improvements.

YEAR

Rocket Lawyer Inc

Senior Manager, Billing and Payment Operations

design artifacts; conducting system and object oriented analysis; participating in design reviews; quality checks to ensure design requirements are met; preparing and reviewing functional, integration, and system test cases for payment applications in development test cases; conducting unit and integration testing; tracking and managing defects; performing root-cause analysis of post-implementation issues; working on solutions for resolution of issue fixes; utilizing Java for backend application development and utilizing J2EE for development of enterprise Java frameworks and application architectures; System Development Life Cycle (SDLC) and system integration; Spring; Hibernate; UNIX; Maven; and Junit. Required Skills/Experience: Must possess 5 years of progressive post-baccalaureate experience with each of the following: gathering and analyzing functional, non-functional, regulatory, and integration requirements for enterprise payment processing systems; assisting business teams with appropriate systems software solutions for payment processing workflows; creating high- and low-level.

U.S. Bancorp

Solutions Architect - Money Movement Capability (Wires & Payments Technology) in Charlotte, NC.

Manage cost reporting by establishing reporting schedule, reviewing & presenting cost reports and forecasts, reviewing project budget & spend forecast with the client, developing & maintaining commercial risk register, and hosting periodic meetings with project team & vendors. Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees.

Turner & Townsend

Cost Manager

ea_via_bold

Keywords: Accounts Receivable Specialist, Accounts Receivable, AR Specialist, Accounts Receivable Clerk, Accounts Receivable Coordinator, Billing Specialist, Cash Application, Cash Applications Specialist, Collections, Invoicing, Customer Billing, Payment Processing, Account Reconciliation, Credit and Collections, ERP, Accounting Software, Microsoft Excel. By ensuring invoices are issued accurately, customer payments are collected and applied properly, and account discrepancies are resolved quickly, this position helps maintain healthy customer relationships and efficient accounting operations.

Sherpa LLC.

AR Specialist

Additional responsibilities include consenting, conducting subject visits, specimen collection/processing/shipping, IP management, data entry, query resolution, participant payment processing, research billing review, subject and study documentation, assessing logistics for study implementation, ensuring compliance with study protocols and regulatory requirements, and supporting data analysis. As the Gastroenterology (GI) Clinical Research Nurse Coordinator (CRNC) you will support the divisional research portfolio by utilizing clinical nursing assessment skills to plan, provide, supervise, and document professional nursing care utilizing the nursing process for research participants in accordance with physician orders, study protocols, and established policies and procedures.

Duke University

Clinical Research Nurse Coordinator

This individual will play a key role in maintaining accurate financial records while assisting with day-to-day accounting functions including accounts payable, accounts receivable, reconciliations, and inventory-related processes. Non-Local Candidates: Please note that you are competing with local candidates who don't require relocation expenses and can start quickly, so let us know if you have plans to move to the area soon.

Bookkeeper

Any unsolicited resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts, are considered property of Turner & Townsend and are not subject to payment of agency fees. In order to be an authorised Recruitment Agency/Search Firm for Turner & Townsend, there must be a formal written agreement in place and the agency must be invited, by the Recruitment Team, to submit candidates for review.

Payment Poster Jobs in North Carolina

Payment Processing Specialist Advanced Personnel Resources, Inc.

Senior Manager, Billing and Payment Operations Rocket Lawyer Inc

Solutions Architect - Money Movement Capability (Wires & Payments Technology) in Charlotte, NC. U.S. Bancorp

Cost Manager Turner & Townsend

AR Specialist Sherpa LLC.

Clinical Research Nurse Coordinator Duke University

Bookkeeper Sherpa LLC.

Project Cost Administration - Lifesciences Construction Turner & Townsend Ltd

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