Payment Specialist

We are looking for Payment Specialists to join our familyProcess payments promptly and accurately using established proceduresManage customer accounts, including updating payment information and resolving payment-related inquiries and disputesDevelop and maintain positive relationships with customers, providing exceptional customer servicePrepare and submit...

About UsBillease offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and convenient. Our customers have diverse lifestyles and are looking to enhance their shopping experiences both online and offline. It's essential for us to embody the core of our brand name Billease, a...

We are seeking an experienced Accounts Receivable Specialist to join our team. As the Accounts Receivable Specialist, you will play a crucial role in managing and collecting payments from customers, as well as performing daily bank reconciliations and monitoring accounts receivable.This is a mid-senior level position that requires at least 3+ years of...

Summary of Job Role and Place in OrganizationAs a Payment Operations Specialist, you will be responsible for the day-to-day operations of our online payment systems across key PSPs (e.g. Adyen, Stripe, Klarna, PayPal) and testing platforms (e.g. Applause). You will manage PSP configurations, maintain and test payment methods, monitor performance and...

Job OverviewAs a key player in our organization, you will be responsible for processing payments and ensuring the accuracy and efficiency of invoicing processes for business clients.We are seeking an experienced professional to work closely with our business operations team to improve administrative workflows and provide a seamless experience for clients.Key...

AP SpecialistThis role requires a detail-oriented professional with strong communication and problem-solving skills.Key Responsibilities:Handle customer inquiries regarding payment status, invoice issues, and account updates.Address inquiries related to payment status, rate verifications, customer remittance requests, customer disputes, aging statements,...

Job SummaryThe Payment Posting & Accounts Receivable Specialist is responsible for accurately posting payments from patients and insurance companies, reconciling accounts, and managing the accounts receivable process. This role ensures that all payments are correctly applied, unpaid balances are followed up, and billing discrepancies are resolved promptly....

Job SummaryThe Payment Posting & Accounts Receivable Specialist is responsible for accurately posting payments from patients and insurance companies, reconciling accounts, and managing the accounts receivable process. This role ensures that all payments are correctly applied, unpaid balances are followed up, and billing discrepancies are resolved promptly....

OverviewJob Summary The Payment Posting & Accounts Receivable Specialist is responsible for accurately posting payments from patients and insurance companies, reconciling accounts, and managing the accounts receivable process. This role ensures that all payments are correctly applied, unpaid balances are followed up, and billing discrepancies are resolved...

Key Responsibilities:Oversee the processing of payments including vendor invoices, employee reimbursements, and other financial obligations, ensuring timely and accurate execution.Develop and enforce payment policies to ensure compliance with company standards and regulations.Build relationships with banks and service providers to ensure smooth transaction...

Job Summary As a Payment Specialist, you will play a pivotal role in the seamless execution and oversight of various financial transactions, ensuring accuracy, compliance, and efficiency across multiple processes. Job Responsibilities Process payouts and settlements via regular bank transfers, InstaPay, and PESOnet Handle recurring and SWIFT...

OverviewThe Payment Posting & Accounts Receivable Specialist is responsible for accurately posting payments from patients and insurance companies, reconciling accounts, and managing the accounts receivable process. This role ensures that all payments are correctly applied, unpaid balances are followed up, and billing discrepancies are resolved promptly. The...