payment specialist

Glofox

<div>Join ABC Fitness and become part of a culture that&rsquo;s as ambitious as it is authentic. Let&rsquo;s transform the future of fitness&mdash;together!
Our Values
Best Life
We believe great work begins with great people. That&rsquo;s why our culture is built on respect, trust, and belonging. We create an inclusive environment where every team member can bring their authentic self to work&mdash;because diverse perspectives drive innovation and meaningful impact.
Growth Mindset
We are doers, thinkers, and dreamers. At ABC Fitness, your growth is our investment. Through continuous learning, mentorship, and professional development opportunities, we empower you to reach new heights&mdash;personally and professionally.
One Team
From day one, you&rsquo;ll be part of a team that collaborates, celebrates, and cares. We move fast, support one another, and have fun along the way. Because when you thrive, we all thrive.
RESPONSIBILITIES:
<ul><li>Process and reconcile daily financial activity across multiple platforms &mdash; including ACH returns, chargebacks, refunds, and member payments.
</li><li>Collaborate cross-functionally to resolve payment discrepancies and maintain
</li><li>clean, accurate records.
</li><li>Review and verify documentation for merchant account onboarding
</li><li>Support merchant account lifecycle changes (e.g., bank changes, legal updates, club transitions).
</li><li>Assist clients via phone and email with payment- and merchant-related inquiries.
</li><li>Monitor trends and identify opportunities for process improvement and risk
</li><li>mitigation.
</li><li>Maintain PCI compliance and handle sensitive data with care.
</li><li>Become a subject matter expert in integrated payments&mdash;understanding card
</li><li>brand fees, account structures, and regulatory guidelines.
</li><li>Manage payment hardware needs, including procurement and client setup.
</li><li>Document workflows and maintain internal systems (Salesforce, Microsoft Teams, etc.).
</li><li>Lead initiatives and projects through to successful execution using planning,
</li><li>metrics, and structure.
</li><li>Support occasional holiday and weekend on-call rotations, as well as overtime
</li><li>during peak periods or when needed for special projects.
</li><li>What You&rsquo;ll Need:
</li><li>2+ years of relevant experience in accounting, payment processing, or SaaS
</li></ul>QUALIFICATIONS:
<ul><li>2+ years of relevant experience in accounting, payment processing, or SaaS. Strong analytical skills and experience with financial reconciliation and client
</li><li>account management.
</li><li>Solid Excel and Microsoft Office proficiency.
</li><li>Excellent communication skills&mdash;written, verbal, and professional tone.
</li><li>High attention to detail and comfort with handling sensitive financial data.
</li><li>An operationally focused mindset with the ability to drive cross-functional
</li><li>execution and outcomes.
</li><li>Comfort working across multiple systems and monitors simultaneously.
</li></ul>Please note that the information shown below is a general guideline only and based on employees in USA and may be different in other countries. Salaries are based upon candidate experience, qualifications, and location, as well as market and business considerations. Our pay range for USA based candidates for this position is $19.00USD hourly. Your recruiter can share more about the specific salary range for the job location during the hiring process. Also, certain positions are eligible for additional forms of compensation such as bonuses and commissions.
WHAT&rsquo;S IN IT FOR YOU:
<ul><li>Purpose led company with a Values focused culture &ndash; Best Life, One Team, Growth Mindset
</li><li>Time Off &ndash; with our open PTO policy, we offer flexibility in how and when you take PTO!
</li><li>Days of Disconnect &ndash; once a quarter, we take a collective breather and enjoy a day off together around the globe. #oneteam
</li><li>Parental &amp; Pawternity Leave &ndash; we offer leave for when your family grows by two feet or four paws!
</li><li>Best Life Perk &ndash; we are committed to meeting you wherever you are in your fitness journey with a quarterly reimbursement
</li><li>Medical/Dental/Vision coverage
</li><li>EAP &ndash; we get you help when you need it. Period.
</li><li>Premium Calm App &ndash; enjoy tranquility with a Calm App subscription for you and up to 4 dependents over the age of 16
</li><li>And more! &ndash; so many benefits we couldn&rsquo;t even fit them all here!
</li></ul>At ABC Fitness, we don&rsquo;t just build technology&mdash;we build communities and transform lives. Your work matters here, your growth is supported, and your voice is heard. We welcome diverse talent and encourage you to apply, even if you don&rsquo;t meet every requirement.
ABC&rsquo;S COMMITMENT TO DIVERSITY, EQUALITY, BELONGING AND INCLUSION :
ABC is an equal opportunity employer committed to diversity, equity, and inclusion. We strive to create a workplace where every employee, client, and partner feels valued, inspired, and empowered to reach their full potential. For us, inclusion isn&rsquo;t just the right thing to do&mdash;it&rsquo;s a business imperative. Learn more at abcfitness.com
About ABC Fitness
ABC Fitness is the #1 software provider for fitness businesses of any size, all around the world. Supporting 30K clubs, 650K coaches, 40M members, and processing more than $12B in payments every year, ABC Fitness provides scalable, data-driven solutions to simplify club management and engage members and clients.
From personal trainers, boutique studios, and gyms, to international franchise health clubs, ABC Fitness will move your business forward through technology and industry insights. Innovation is at the center of everything we do, across ABC Glofox, ABC Ignite, ABC Trainerize, and ABC Evo. Let's make your fitness vision a seamless reality, together. Learn more at abcfitness.com
#LI-REMOTE</div>

Payment Operations Specialist

TAT IT Technolgies

<div>
 
 We have an urgent requirement for Payment Operations Specialist &ndash; TMSX for our client based in Riyadh , Saudi.
 
 
 
 
 Strong experience in Expert Payment &amp; Treasury Operations -
 
 
 Must
 
 
 
 
 Strong experience in payment lifecycles, reconciliations, and regulatory compliance
 
 
 is MUST
 
 
 
 
 Strong experience in TMS/TMSX
 
 
 is MUST
 
 
 
 
 Strong experience in Treasury Management Systems, workflows, and troubleshooting is
 
 
 MUST
 
 
 
 
 Banking Domain -
 
 
 Must
 
 
 
 We are seeking a detail-oriented and proactive Payment Operations Specialist to join our TMSX team. In this role, you will manage and oversee payment processes, ensure timely execution of transactions, and maintain compliance with internal policies and regulatory requirements. You will be a key contributor to ensuring smooth payment operations and supporting strategic initiatives in the transaction management space.
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Execute and monitor daily payment operations across multiple platforms and channels, including domestic and cross-border transactions.
 </li>
 <li>
 Manage and reconcile transaction records, ensuring accuracy and completeness in TMSX systems.
 </li>
 <li>
 Investigate and resolve payment discrepancies, exceptions, and failures in a timely manner.
 </li>
 <li>
 Collaborate with internal stakeholders (finance, treasury, and technology teams) to optimize payment workflows and resolve operational issues.
 </li>
 <li>
 Ensure compliance with regulatory requirements, internal controls, and company policies.
 </li>
 <li>
 Prepare reports and maintain documentation related to payment activities for audits and management review.
 </li>
 <li>
 Support process improvement initiatives, automation projects, and adoption of TMSX enhancements.
 </li>
 <li>
 Serve as a subject matter expert for TMSX-related payment operations and system functionalities.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Experience in payment operations, treasury operations, or financial services.
 </li>
 <li>
 Strong knowledge of payment processing, reconciliation, and banking operations.
 </li>
 <li>
 Experience with TMS (Treasury Management Systems) or TMSX platforms preferred.
 
 
 </li>
 </ul>
 Skills: payment,operations,tmsx
</div>

Payment Operations Specialist – TMSX

ABC Fitness

<div>Join ABC Fitness and become part of a culture that&rsquo;s as ambitious as it is authentic. Let&rsquo;s transform the future of fitness&mdash;together!
Our Values
Best Life
We believe great work begins with great people. That&rsquo;s why our culture is built on respect, trust, and belonging. We create an inclusive environment where every team member can bring their authentic self to work&mdash;because diverse perspectives drive innovation and meaningful impact.
Growth Mindset
We are doers, thinkers, and dreamers. At ABC Fitness, your growth is our investment. Through continuous learning, mentorship, and professional development opportunities, we empower you to reach new heights&mdash;personally and professionally.
One Team
From day one, you&rsquo;ll be part of a team that collaborates, celebrates, and cares. We move fast, support one another, and have fun along the way. Because when you thrive, we all thrive.
RESPONSIBILITIES:<ul><li>
Process and reconcile daily financial activity across multiple platforms &mdash; including ACH returns, chargebacks, refunds, and member payments.</li><li>
Collaborate cross-functionally to resolve payment discrepancies and maintain</li><li>
clean, accurate records.</li><li>
Review and verify documentation for merchant account onboarding</li><li>
Support merchant account lifecycle changes (e.g., bank changes, legal updates, club transitions).</li><li>
Assist clients via phone and email with payment- and merchant-related inquiries.</li><li>
Monitor trends and identify opportunities for process improvement and risk</li><li>
mitigation.</li><li>
Maintain PCI compliance and handle sensitive data with care.</li><li>
Become a subject matter expert in integrated payments&mdash;understanding card</li><li>
brand fees, account structures, and regulatory guidelines.</li><li>
Manage payment hardware needs, including procurement and client setup.</li><li>
Document workflows and maintain internal systems (Salesforce, Microsoft Teams, etc.).</li><li>
Lead initiatives and projects through to successful execution using planning,</li><li>
metrics, and structure.</li><li>
Support occasional holiday and weekend on-call rotations, as well as overtime</li><li>
during peak periods or when needed for special projects.</li><li>
What You&rsquo;ll Need:</li><li>
2+ years of relevant experience in accounting, payment processing, or SaaS</li></ul>
QUALIFICATIONS:<ul><li>
2+ years of relevant experience in accounting, payment processing, or SaaS. Strong analytical skills and experience with financial reconciliation and client</li><li>
account management.</li><li>
Solid Excel and Microsoft Office proficiency.</li><li>
Excellent communication skills&mdash;written, verbal, and professional tone.</li><li>
High attention to detail and comfort with handling sensitive financial data.</li><li>
An operationally focused mindset with the ability to drive cross-functional</li><li>
execution and outcomes.</li><li>
Comfort working across multiple systems and monitors simultaneously.</li></ul>
Please note that the information shown below is a general guideline only and based on employees in USA and may be different in other countries. Salaries are based upon candidate experience, qualifications, and location, as well as market and business considerations. Our pay range for USA based candidates for this position is $19.00USD hourly. Your recruiter can share more about the specific salary range for the job location during the hiring process. Also, certain positions are eligible for additional forms of compensation such as bonuses and commissions.
WHAT&rsquo;S IN IT FOR YOU:<ul><li>
Purpose led company with a Values focused culture &ndash; Best Life, One Team, Growth Mindset</li><li>
Time Off &ndash; with our open PTO policy, we offer flexibility in how and when you take PTO!</li><li>
Days of Disconnect &ndash; once a quarter, we take a collective breather and enjoy a day off together around the globe. #oneteam</li><li>
Parental &amp; Pawternity Leave &ndash; we offer leave for when your family grows by two feet or four paws!</li><li>
Best Life Perk &ndash; we are committed to meeting you wherever you are in your fitness journey with a quarterly reimbursement</li><li>
Medical/Dental/Vision coverage</li><li>
EAP &ndash; we get you help when you need it. Period.</li><li>
Premium Calm App &ndash; enjoy tranquility with a Calm App subscription for you and up to 4 dependents over the age of 16</li><li>
And more! &ndash; so many benefits we couldn&rsquo;t even fit them all here!</li></ul>
At ABC Fitness, we don&rsquo;t just build technology&mdash;we build communities and transform lives. Your work matters here, your growth is supported, and your voice is heard. We welcome diverse talent and encourage you to apply, even if you don&rsquo;t meet every requirement.
ABC&rsquo;S COMMITMENT TO DIVERSITY, EQUALITY, BELONGING AND INCLUSION:
ABC is an equal opportunity employer committed to diversity, equity, and inclusion. We strive to create a workplace where every employee, client, and partner feels valued, inspired, and empowered to reach their full potential. For us, inclusion isn&rsquo;t just the right thing to do&mdash;it&rsquo;s a business imperative. Learn more at abcfitness.com
About ABC Fitness
ABC Fitness is the #1 software provider for fitness businesses of any size, all around the world. Supporting 30K clubs, 650K coaches, 40M members, and processing more than $12B in payments every year, ABC Fitness provides scalable, data-driven solutions to simplify club management and engage members and clients.
From personal trainers, boutique studios, and gyms, to international franchise health clubs, ABC Fitness will move your business forward through technology and industry insights. Innovation is at the center of everything we do, across ABC Glofox, ABC Ignite, ABC Trainerize, and ABC Evo. Let's make your fitness vision a seamless reality, together. Learn more at abcfitness.com
#LI-REMOTE</div>

Tews Company

<div>
 
 Job Description
 
 
 
 
 REMOTE CONTRACT OPPORTUNITY!
 
 
 Accounts Payable Specialist
 
 
 
 
 Pay:
 
 $23&ndash;$25/hour
 
 
 
 Schedule:
 
 Full-time contract (minimum 90 days with potential extension)
 
 
 
 Location:
 
 Remote
 
 
 
 About The Role
 
 
 
 Our client is seeking a reliable
 
 Accounts Payable Specialist
 
 to support their accounting team during a period of financial system upgrades and department restructuring. This role focuses on
 
 invoice processing, vendor payments, and maintaining accurate financial records
 
 .
 
 
 This is a great opportunity for someone with
 
 accounts payable experience
 
 who enjoys working with numbers and supporting a busy accounting department.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Process vendor invoices accurately and efficiently
 </li>
 <li>
 Review invoices for correct coding, approvals, and documentation
 </li>
 <li>
 Maintain organized accounts payable records and files
 </li>
 <li>
 Assist with AP reconciliations and payment tracking
 </li>
 <li>
 Respond to vendor inquiries and resolve invoice discrepancies
 </li>
 <li>
 Support the accounting team with data entry and financial record maintenance
 </li>
 <li>
 Help ensure timely and accurate payment processing
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 2+ years of accounts payable experience
 </li>
 <li>
 Experience with invoice processing and vendor payments
 </li>
 <li>
 Strong attention to detail and organizational skills
 </li>
 <li>
 Comfortable working with accounting systems or ERP platforms
 </li>
 <li>
 Ability to manage multiple tasks and deadlines
 </li>
 <li>
 Strong communication and problem-solving skills
 
 
 </li>
 </ul>
 
 Preferred
 
 
 
 <ul>
 <li>
 Experience in multi-entity or high-volume AP environments
 </li>
 <li>
 Exposure to ERP systems or accounting software
 </li>
 </ul>
</div>

REMOTE *TEMP* Accounts Payable Specialist

Tamarack Health

<div>Job Overview:

The Revenue Cycle Specialist is responsible for responding to and resolving a variety of account, billing and payment issues from patients and insurance companies. Reviews the medical record and abstracted information as necessary to provide insurance claim information or to resolve incoming correspondence regarding patient services. Reviews accounts to determine correct adjustments have been applied, payments posted and refunds distributed. Uses excellent customer service and interpersonal skills when interacting with patients and insurance companies, following confidentiality guidelines. Makes appropriate decisions that require individual and/or team analysis &ndash; utilizing good problem-solving skills. Interprets, applies and communicates federal regulations, insurance contracts and hospital-wide policies regarding the medical and financial aspects of patient care to ensure optimal third-party payment for the patient and the hospital. 


Responsibilities/Duties:
<ul>
<li>Process complete and accurate claims in a timely and efficient manner, assuring that the payer guidelines are followed, facilitating compliance and maximum reimbursement.</li>
<li>Resolve system billing and claim WQ edits by working closely with Clinical departments, coding staff, and registration to assure errors are completed correctly and in a timely manner.</li>
<li>Takes a team approach to communicating insurance updates/changes to other specialists as well as external departments to assure compliance with all changes.</li>
<li>Utilize follow-up/denial WQ and Aging reports to ensure all unprocessed claims and denials are followed up on in a timely manner. Utilize problem-solving/root cause analysis to help identify possible solutions and work closely with your manager to update systems as needed.</li>
<li>Accurately submit claim appeals to support our charges and the reason for appealing.</li>
<li>Utilize system tools and available department resources to achieve efficiency and timely resolution of patient accounts. Consistent use of online payer resources.</li>
<li>Investigates and responds to insurance correspondence, questions, and/or requests for additional information in a timely and professional manner to ensure proper, timely, and accurate payment of patient accounts.</li>
<li>Review and process insurance and patient overpayment. Identify large insurance adjustments and review the contract to identify underpayments.</li>
<li>Serves as backup customer service. Accepting patient payments and setting up payment plans.</li>
<li>Performs other duties as required.</li>
<li>Adheres to STAR Standards policy.</li>
</ul>
Education/Experience:
<ul>
<li>High School diploma or equivalent preferred</li>
<li>One-year experience in healthcare, with knowledge of medical terminology preferred.</li>
<li>AAHAM certified Revenue Cycle Specialist (CRCS) preferred.</li></ul></div>

Revenue Cycle Specialist

The University of Iowa

<div>The University of Iowa Law Library seeks a collaborative and detailed-oriented individual to join us as the Acquisitions Specialist. The University of Iowa Law Library is one of the largest academic law libraries in the country with a wonderful, comprehensive physical collection and an extensive electronic collection. Our mission focuses on providing support, access, and preservation of legal resources and information to present and future legal information seekers who include a broad population from the College of Law and University of Iowa to the people of Iowa and researchers around the country and the world. 
Reporting to the Head of Acquisitions &amp; Collection Development, the Acquisitions Specialist assists with oversight and coordination for the Law Library&rsquo;s acquisitions, ordering, and payment operations to ensure the timely and accurate procurement of library materials and services. This role manages all GOBI selection and ordering activities; processes new and ongoing orders for monographs, serials, and electronic resources in Alma; and supports renewals, cancellations, and collection maintenance activities. Serving as the primary contact for most library vendors, the position handles vendor communications, resolves ordering and payment issues, and coordinates with Accounts Payable to maintain accurate vendor and financial records. The role leads the Payers Team, training and functionally supervising library staff on payment-related activities. The position works closely with the Head of Acquisitions &amp; Collection Development on payment-related workflows, including invoice review and reconciliation, specialty payments, voucher processing, budget tracking, and fiscal year close activities. In addition, the position staffs the Circulation Desk on a regular basis, assisting a community made up of students, staff, faculty, and members of the public. 
Key Responsibilities: 
<ul><li>
Manage specific payment operations, including leading the Payers Team, which includes training and functionally supervising library staff on payment-related activities, providing feedback and follow-up training as needed.</li><li>
Serve as the primary contact for most Library vendors. Engage and communicate with vendors in a timely and appropriate manner. Work with vendors on new purchases, continuations, cancellations, and to resolve payment-related problems such as credits and refunds. Coordinate with UI Accounts Payable to set up new vendors and to update address and payment details for existing vendors including related Alma maintenance.</li><li>
Assist with the management and accounting of the Law Library&rsquo;s budgets for acquisitions-related payment and financial activities. Track and account for specialty payments (i.e., credit card, foreign drafts, and wire transfers). Coordinate monthly credit card reconciliation with Shared Services. Assist with year-end and new fiscal year opening activities.</li><li>
Manage all GOBI selection and ordering operations. To assist with the monthly GOBI selection process, review folders in GOBI to pull selections, prepare monthly spreadsheets for Selection Team review, and coordinate the ordering of selected titles from GOBI. Provide backup and support for GOBI representative contact and communications.</li><li>
Coordinate and process new order requests. Contact vendors to place orders and set up new bib, order, holdings, and item records in Alma as needed for monographs, serials, rushes, and faculty purchases. Process vendor changes with existing and new vendors including Alma-related maintenance. Review and resolve problems related to new and existing orders.</li><li>
Staff the circulation desk on a regular basis and fill in for absences as necessary. Help patrons who come to the circulation desk and complete circulation tasks such as checking out and returning items, responding to circulation emails, and providing directions to patrons.</li></ul> 
To obtain the full job description including key areas of responsibility, technical competencies, and desirable qualifications, please contact joshua-gulick@uiowa.edu 

<div> 
Required Qualifications:<ul><li>
Master&rsquo;s degree or equivalent working experience.</li><li>
Minimum of two years of related experience.</li><li>
Ability to work in a team-based setting where consultation, flexibility, collaboration, cooperation, and resilience are essential.</li><li>
Demonstrated experience working effectively in and contributing to a welcoming and respectful workplace environment.</li><li>
Excellent organizational skills and attention to detail.</li><li>
Ability to manage projects and balance competing priorities.</li><li>
Ability to work both independently and collaboratively.</li><li>
Ability to proactively communicate to resolve issues.</li></ul> 
Desired Qualifications:<ul><li>
Experience working with an integrated library system, preferably Ex Libris ALMA, as well as knowledge of other non-MARC metadata schemas.</li><li>
Experience working with GOBI.</li><li>
Supervisory experience.</li><li>
Demonstrated project management skills and/or formal training in project management, workflow optimization, or continuous quality improvement.</li><li>
Excellent interpersonal skills including the ability to provide leadership and direction and to perform well in a team environment.</li></ul> 
Staff members are expected to maintain an ability to foster a welcoming and respectful workplace environment while recognizing personal differences. Ability to work with a variety of individuals and groups in a constructive and respectful manner while appreciating the importance of a workforce that benefits from the talents of all people. 
Application Details:
In order to be considered for an interview, applicants must upload the following documents and mark them as a &ldquo;Relevant File&rdquo; to the submission:<ul><li>
A cover letter addressing how you meet the listed required and desired qualifications of this position.</li><li>
A current resume or curriculum vitae detailing education and relevant experience.</li><li>
The names and contact information for three professional references.</li></ul>
Job openings are posted for a minimum of 14 calendar days and may be removed from posting and filled any time after the original posting period has ended. Successful candidates will be required to self-disclose any conviction history and will be subject to a criminal background check and credential/education verification. Up to 5 professional references will be requested at a later step in the recruitment process. For questions, contact Josh Gulick at joshua-gulick@uiowa.edu. 
Benefits Highlights:
Regular salaried position. Pay Level 4A. Located in Iowa City, Iowa. 
Fringe benefit package including paid vacation; sick leave; health, dental, life and disability insurance options; and generous employer contributions into retirement plans. 
For more information about Why Iowa? Click here. 
About Iowa
Joining the University of Iowa means becoming a vital part of the Hawkeye community, where your work directly impacts education, research, and student success. Enjoy exceptional health coverage, university-paid life insurance, robust retirement plans, and generous leave policies. Benefit from 24/7 support services, well-being resources, and access to UI Health Care specialists. Grow professionally with advanced training, leadership development, and tuition assistance. Iowa City offers a great quality of life with world-class performances at Hancher Auditorium, Big Ten athletics, top-ranked public schools, and outdoor recreation. Join us in making a difference at a leading Big Ten university and premier public research institution.</div></div>

Acquisitions Specialist - Law Library

Veros Credit

<div>About Us:

Veros Credit is committed to making vehicle ownership possible for everyone. Through our vast network of independent and franchise dealers, we have helped countless customers with their financing needs, allowing them to drive off in the vehicle they deserve. 
We realize that our greatest assets are our employees, which is why we strive to make work welcoming and fun but offer limitless opportunities for growth and advancement. At Veros Credit, you can look forward to company events, free meals quarterly, holiday activities, and more. You will be greeted by friendly, positive, and ambitious team members, and work alongside leaders who encourage and value your new ideas. We are proud to say that it is this sense of community that makes us excited to walk through the door every day. 
Some of our benefit offerings include: 
<ul><li>
Medical, Dental, and Vision Insurance</li><li>
Life Insurance</li><li>
Flexible Spending Accounts (FSA)</li><li>
Accident, Hospital, Indemnity Insurance</li><li>
Short Term Disability (STD) and Long-Term Disability (LTD) Insurance</li><li>
Employee Assistance Program (EAP)</li><li>
401(k) Plan</li><li>
Employee Stock Ownership Plan (ESOP)</li><li>
Tuition Reimbursement</li><li>
Paid Holidays</li><li>
Paid Time Off (PTO)</li><li>
Transportation Reimbursement Benefit (Mass Transit, Carpool, and Plug-In Electric Vehicle)</li><li>
Referral Bonus</li><li>
Quarterly lunches</li><li>
Daily fresh fruit</li><li>
Office Starbucks Coffee/Latte/Espresso Machine</li><li>
And a lot more!</li></ul>
About The Position:

The Accounting Specialist is responsible for the receipt and accounting of funds being paid to the organization. This role also serves as an auditor, ensuring that payments are accurate and that proper accounting procedures are followed. 
Essential Responsibilities:<ul><li>
Apply customer payments.</li><li>
Research and resolve payment discrepancies.</li><li>
Process payment reversals.</li><li>
Make adjustments to accounts as needed.</li><li>
Prepare daily manual deposits.</li><li>
Prepare daily reports for accountants.</li><li>
Process NSF checks and maintain all records pertaining to NSF checks.
</li><li>Other duties as assigned.</li></ul> 
Essential Requirements:<ul><li>
3+ years of experience in the accounting field, preferably in the consumer finance industry.
</li><li>Strong knowledge of accounting principles and practices, the financial markets, banking, and the analysis and reporting of financial data.</li><li>
Strong negotiation and problem-solving skills.
</li><li>Ability to interact with others in a professional, tactful, and sensitive manner.
</li><li>Effective communication and organizational skills with a strong attention to detail.</li><li>
Ability to thrive in a fast-paced work environment and to work independently as well as part of a team.</li><li>
Proficient with the Microsoft suite of applications (Word, Excel, Outlook, PowerPoint, Visio, etc.)</li><li>
Associate degree preferred or equivalent work experience.</li></ul><div></div><div> 
Salary: $20.00 - $25.50 per hour.</div> 
Veros Credit, LLC is an equal opportunity employer.
**This Organization Participates in E-Verify</div>

Accounting Specialist

Search 10000+ Payment specialist jobs near you this March. New roles added regularly across leading industries. Apply today.

10000 payment specialist jobs Near Me

Payment Operations Specialist

Payment Operations Specialist – TMSX

Payment Operations Specialist

REMOTE TEMP Accounts Payable Specialist

Revenue Cycle Specialist

Acquisitions Specialist - Law Library

Accounting Specialist