payment specialist

Roberts Markel Weinberg Butler Hailey PC

<div>Description:

Position Type: Full-time
Monday-Friday in-office
Location: Galleria, Williams Tower
Benefits offered and great perks!
JOB SUMMARY:
The Payment Specialist will be responsible for assisting the Accounting team with all payment related aspects of the homeowner&rsquo;s association practice. This individual will be responsible for review of online payments and check payments from homeowners, ensuring the payments are accurately recorded in each homeowner account, preparing payment memos for clients, processing payments approved by the paralegals, and forwarding payments as necessary.
ESSENTIAL FUNCTIONS:<ul><li>Effectively communicate with paralegals to ensure timely process of payments.</li><li>Review and prepare payment receipts for processing.</li><li>Analyze notes, documents, and pertinent information to proceed with payment processing.</li><li>Analyze and synthesize complex or diverse information; collect and research data.</li><li>Input billable time entries accurately, timely, and in compliance with firm and client billing guidelines.</li></ul>
KNOWLEDGE, SKILLS, AND ABILITIES:<ul><li>Strong ability to multi-task; high level of time-management skills.</li><li>Attentive to details with good follow through and follow up, possess the ability to anticipate what needs to be done.</li><li>Using a computer application to enter, manipulate, and format text and numerical data; insert, delete, and manipulate cells, rows, and columns; and create and save worksheets.</li><li>Superior verbal and written communication skills; excellent proofreading skills.</li><li>Ability to effectively interact and communicate with others, both externally and internally all organizational levels and locations.</li><li>Strong knowledge of MS Office applications, including Word, Excel, PowerPoint, Adobe and Outlook; Ability to learn and effectively utilize various computer applications and other forms of technology.</li><li>Ability to maintain a customer/client focus and build rapport with others inside the firm.</li><li>Firm but courteous telephone manner when dealing with delinquent accounts.</li><li>High level of professionalism; maintain confidential information.</li><li>Proven ability to take initiative in order to meet client/customer needs.</li><li>Work independently with minimal supervision.</li><li>Ability to adapt to changing priorities and remain calm in high pressure situations.</li></ul>
TRAINING AND EXPERIENCE:<ul><li>Minimum High School Diploma or equivalent.</li><li>A minimum of two to three years experience in a similar position, collections experience preferred.</li></ul>
Compensation is based on experience. Bonus eligible. Firm benefits include medical, dental, vision, accident, cancer, critical illness, long term care, LTD, STD, 401(k), paid parking and lunch.
Requirements:

Roberts Markel Weinberg Butler Hailey PC is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
RMWBH has been recognized as one of Houston&rsquo;s Best Places to Work&trade; and Houston&rsquo;s Best and Brightest Companies to Work For&trade;.
We are not working with recruiters to fill this position.</div>

Payment Specialist

Delivery Hero

<div>Company Description 
Yemeksepeti is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. 
Job Description 
<ul><li>
Monitor POS latency and perform POS switchovers to ensure optimal transaction routing.</li><li>
Conduct daily reconciliation of transactions and investigate discrepancies.</li><li>
Analyze failed or mismatched transactions, identify root causes, and implement solutions.</li><li>
Work closely with payment processors, banks, and technical teams to resolve operational issues.</li><li>
Ensure compliance with payment regulations and fraud prevention measures.</li><li>
Optimize payment routing strategies to improve authorization rates and reduce costs.</li><li>
Generate reports on payment performance, downtime, and transaction success rates.</li><li>
Collaborate with the tech team to enhance payment gateway efficiency.</li></ul> 

Qualifications 
<ul><li>
Min. 3 years of experience in payment operations, preferably in a Payment Facilitator (PF) or acquiring business.</li><li>
Strong knowledge of POS systems, payment switches, and transaction flows.</li><li>
Experience in daily reconciliation, settlement processes, and dispute resolution.</li><li>
Proficiency in analyzing transaction declines, latency issues, and routing optimizations.</li><li>
Familiarity with payment schemes (Visa, Mastercard, etc.), interchange fees, and network rules.</li><li>
Strong problem-solving skills with the ability to troubleshoot payment failures.</li><li>
Basic SQL or data analysis skills are a plus.</li><li>
Fluency in English (both written and spoken).</li></ul>
Preferred Experience:<ul><li>
Previous work in a PF, PSP, or merchant acquiring environment.</li><li>
Knowledge of API-based payment integrations and fraud detection tools.</li></ul> 

Additional Information 
<ul><li>
A chance to crown your career at Yemeksepeti, Turkey's largest online quick delivery platform, that has been raising future managers and industry leaders for 20 years!</li><li>
A working environment where employee happiness is prioritized, with a strong corporate culture, passionate colleagues working together towards the same goal, and a transparent management approach!</li><li>
Project opportunities that you can run together with the employees of Delivery Hero companies in 43 countries of the world and great teachings about global industry leadership!</li><li>
Flexible work hours so that you can plan your business and social life as you wish! (Start working at any time between 08:00 and 10:00!)</li><li>
A birthday leave waiting for you the next day so you can have fun and party as much as you want on your birthday!</li><li>
Online trainings shaped by your choices, where the opportunities you can learn and improve yourself are unlimited!</li><li>
A comprehensive private health insurance that will never let you down when you need it!</li><li>
The Yemeksepeti family! Always smiling and high communication skills!</li><li>
A pre-planned orientation program so that you can capture the spirit of Yemeksepeti in the best way, get to know the brand from the inside, and always feel at home. And of course, a Buddy who will always support you in your first weeks!</li></ul><div></div>
Your rights arising from the processing of your personal data, within the scope of the Law on the Protection of personal data. You can find detailed information on the page of our Clarification Text at https://www.yemeksepeti.com/contents/kvkk-aday-aydinlatma-metni</div>

Payment Operations Specialist (Fintech)

Medcloud

Accounts Payable SpecialistWe are looking for a detail-oriented Accounts Payable Specialist to manage vendor payments, ensure accurate processing of invoices, and maintain strong supplier relationships.Key Responsibilities<ul><li>Process vendor invoices and ensure accurate data entry</li><li>Verify invoices against purchase orders and contracts</li><li>Prepare and execute payment runs (bank transfers, checks, etc.)</li><li>Reconcile vendor statements and resolve discrepancies</li><li>Maintain AP aging and ensure timely payments</li><li>Coordinate with procurement and finance teams</li><li>Ensure compliance with company policies and financial controls</li><li>Support month-end closing activities</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting or Finance</li><li>2&ndash;5 years of relevant experience</li><li>Familiarity with ERP/accounting systems</li><li>Strong attention to detail and organizational skills</li><li>Good communication skills for vendor coordination</li></ul>Preferred<ul><li>Experience in high-volume transaction environments</li><li>Exposure to automated AP systems</li></ul>Pay: E&pound;30,000.00 - E&pound;35,000.00 per monthWork Location: In person

Accounts Payable Specialist

Cherry Bekaert

<div>
 
 
 Accounts Payable Specialist
 
 
 
 
 
 
 Cherry Bekaert seeking a detail-oriented and dependable Accounts Payable Specialist for our software client located in Irmo, SC. to This role is responsible for processing vendor invoices, managing payments, ensuring financial records are maintained with a high level of accuracy and organization. The ideal candidate is proactive, organized, and capable of operating effectively in a fast-paced environment.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 Invoice Processing and Payment Execution
 
 
 <ul>
 <li>
 Process vendor invoices accurately and in a timely manner
 </li>
 <li>
 Match invoices to purchase orders and supporting documentation
 </li>
 <li>
 Ensure proper coding and approval workflows are followed
 </li>
 <li>
 Process payments via ACH, check, and other methods
 </li>
 </ul>
 
 
 Vendor Management and Issue Resolution
 
 
 <ul>
 <li>
 Serve as a point of contact for vendor inquiries
 </li>
 <li>
 Resolve discrepancies related to invoices and payments
 </li>
 <li>
 Maintain accurate and up-to-date vendor records
 </li>
 </ul>
 
 
 Reconciliation and Reporting
 
 
 <ul>
 <li>
 Assist with accounts payable reconciliations
 </li>
 <li>
 Support month-end close activities related to payables
 </li>
 <li>
 Help monitor accounts payable aging and reporting
 </li>
 </ul>
 
 
 Process and Documentation
 
 
 <ul>
 <li>
 Maintain organized and audit-ready records
 </li>
 <li>
 Support process improvements to increase efficiency and accuracy
 </li>
 </ul>
 
 
 Qualifications
 
 
 <ul>
 <li>
 2+ years of Accounts Payable or related accounting experience
 </li>
 <li>
 Strong proficiency in Microsoft Excel, including PivotTables
 </li>
 <li>
 High level of attention to detail and accuracy
 </li>
 <li>
 Ability to manage multiple priorities and meet deadlines
 </li>
 </ul>
 
 
 Preferred
 
 
 <ul>
 <li>
 Experience with NetSuite or similar ERP systems
 </li>
 <li>
 Experience in a high-volume or multi-entity environment
 </li>
 </ul>
 
 
</div>

Fatima Group

<div>
 
 This Position is responsible for ensuring accurate calculation, verification, and payment of freight for all shipments, ensuring the company pays the right freight, on the right basis, with proper evidence,. The role ensures compliance with approved freight policies, diversion policies, tracker KM reports, T Shipments/ Forward Shipments and cost controls, while maintaining audit-ready records for all freight-related transactions.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 Freight Verification &amp; Governance
 
 
 <ul>
 <li>
 Verify freight for all shipments against approved slabs, PTA, OTM, and STI.
 </li>
 <li>
 Ensure freight payments comply with company policies, approved formulas, and market-competitive rates.
 </li>
 </ul>
 
 
 
 
 
 Diversion &amp; Exception Management
 
 
 <ul>
 <li>
 Calculate and manage diversion freight per company policy.
 </li>
 <li>
 Validate diversions with approvals, tracker reports, and supporting documentation.
 </li>
 </ul>
 
 
 
 
 
 Tracker KM &amp; Route Monitoring
 
 
 <ul>
 <li>
 Review tracker KM reports and ensure accurate application in freight/diversion calculations.
 </li>
 <li>
 Monitor route compliance, report deviations, and ensure timely deliveries.
 </li>
 </ul>
 
 
 
 
 
 Dedicated Fleet &amp; Cost Management
 
 
 <ul>
 <li>
 Apply prevailing variable costs for dedicated fleet shipments.
 </li>
 <li>
 Update freight calculations according to fuel price changes and approved formulas.
 </li>
 </ul>
 
 
 
 
 
 Qualification &amp; Experience
 
 
 
 Masters degree in marketing / supply chain, engineering with 5 to 7 Years of experience in freights/ allocation/ transport arrangement or in supply chain related field.
 
</div>

Logistics Officer

IQVIA

<div>Atlanta, United States of America | Full time | Home-based | R1539404</div>
 <div><h3 class="jobSectionHeader">Care Navigator</h3><div>
We are excited to announce that currently we are looking for a 100% remote (work from home&mdash;WFH) contact Care Navigator to join our team. In this position, you will provide payment assistance solutions such as co-pay cards or vouchers. The Care Navigator is primarily responsible for receiving medical claims from HCPs or patients and vetting the claim against program specific business rules to determine if the claim should be paid or rejected.
</div><h3 class="jobSectionHeader">Job Responsibilities:</h3><ul><li>
Primary responsibilities involve receiving medical claims from HCPs or patients, ensuring the adequate supporting documentation has been provided, interpreting the EOB/CMS1500, vetting the claim against program specific business rules and ultimately determining if the claim should be paid or rejected</li><li>
Exceptional organizational skills are required</li><li>
May provide support as needed for customer requests via telephone, email, fax, or other available means of contact to the Support Center</li><li>
Requires the ability to recognize operational challenges and suggest recommendations to management, as necessary</li></ul><h3 class="jobSectionHeader">
Schedule:</h3><ul><li>
Ability to work 40 hours per week under moderate supervision</li></ul><h3 class="jobSectionHeader">
Required Qualifications:</h3><ul><li>
High School Diploma or equivalent</li><li>
Experience in claim processing required</li><li>
Required to have active Medical Billing Certification with CEUs up to date or must be willing to get certification</li><li>
Medical Billing experience required</li><li>
Ability to interpret Explanation of Benefits (EOB)</li><li>
HIPPA trained</li><li>
Must reside in country where the job is posted.</li></ul><h3 class="jobSectionHeader">
Preferred Qualifications:</h3><ul><li>
Infusion or Hospital Billing Experience Preferred</li><li>
Customer Service Experience preferred</li></ul><ul><li>
Pharmacy Technician experience preferred</li></ul><div>
#LI-CES</div><div>
Note: This role is not eligible for visa sponsorship. Candidates must have authorization to work in the US without the need for sponsorship.</div><div>
IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com</div><div>
IQVIA is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other status protected by applicable law. https://jobs.iqvia.com/eoe</div><div>
IQVIA is committed to integrity in our hiring process and maintains a zero tolerance policy for candidate fraud. All information and credentials submitted in your application must be truthful and complete. Any false statements, misrepresentations, or material omissions during the recruitment process will result in immediate disqualification of your application, or termination of employment if discovered later, in accordance with applicable law. We appreciate your honesty and professionalism.</div>
The potential base pay range for this role is $23.00 - $24.00 per hour. The actual base pay offered may vary based on a number of factors including job-related qualifications such as knowledge, skills, education, and experience; location; and/or schedule (full or part-time). Dependent on the position offered, incentive plans, bonuses, and/or other forms of compensation may be offered, in addition to a range of health and welfare and/or other benefits.</div>

Virtual Care Navigator - (Med Billing Certificate Required)

Superior Demolition Services Inc

Position OverviewExpress Concrete Breaking &amp; Cutting is seeking a dependable and detail-oriented Accounts Payable and Accounts Receivable Payroll and Billing Specialist to support our growing accounting team. This role is critical in maintaining healthy cash flow by ensuring timely collections, accurate payment application, and clear communication with customers.The ideal candidate is organized, proactive, and confident managing multiple accounts while building strong relationships with clients and internal teams.Key Responsibilities<ul><li>Manage day-to-day accounts receivable operations, including invoicing, payment tracking, and collections</li><li>Monitor aging reports and follow up consistently on past-due accounts</li><li>Communicate professionally with customers to resolve payment issues, discrepancies, or billing questions</li><li>Accurately post and apply payments (checks, ACH, EFT, and credit cards)</li><li>Maintain detailed and accurate records of:</li><li>Customer balances</li><li>Payment history</li><li>Credits and adjustments</li><li>Assist with reconciliation of accounts and investigate discrepancies</li><li>Support the billing team with invoice verification and documentation as needed</li><li>Help maintain organized customer files and financial records</li><li>Process credit applications and assist in setting up new customer accounts</li><li>Payroll</li><li>AR / AP Billing Specialist</li><li>Collaborate with internal teams to ensure smooth project billing and payment flow</li></ul>Qualifications<ul><li>Minimum 3&ndash;5 years of accounts payable and accounts receivable </li><li>Collections experience</li><li>Payroll experience</li><li>Construction or service-based industry experience</li><li>Strong understanding of AR processes, collections, and payment reconciliation</li><li>Experience with:</li><li>QuickBooks Online</li><li>Deposits</li><li>Microsoft Excel</li><li>Payment processing systems</li><li>Familiarity with customer portals and payment platforms is a plus</li><li>Excellent communication and follow-up skills</li><li>Highly organized with strong attention to detail</li><li>Ability to prioritize and manage multiple accounts in a fast-paced environment</li></ul>Why Join Express Concrete Breaking &amp; Cutting?<ul><li>Join a well-established company with a strong reputation in the industry</li><li>Be part of a team-oriented, supportive work environment</li><li>Opportunity for career growth and stability</li><li>Play a key role in supporting the financial health of the company</li></ul>Pay: $25.00 - $30.00 per hourBenefits:<ul><li>Dental insurance</li><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

AR / AP Payroll and Billing Specialist

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7291 payment specialist jobs Near Me

Payment Specialist

Payment Operations Specialist (Fintech)

Accounts Payable Specialist

Accounts Payable Specialist

Logistics Officer

Virtual Care Navigator - (Med Billing Certificate Required)

AR / AP Payroll and Billing Specialist