Payment Processing Jobs in Arizona
1 - 15 of 19
Search Results - Payment Processing Jobs in Arizona
Xplor-Tucson
electronic applications
Educate merchants and business owners on the payment processing industry
Maintain regular communication with your sales leadership
Closing sales of our payment processing services to meet expected minimum requirements
Compensation...
resume-library.com -
The Maverick Club at Silverleaf-Scottsdale
ensuring timely payment processing and collections across entities.
• Bank Reconciliation: Reconcile multiple bank accounts for each entity to maintain accuracy in financial reporting.
• Invoicing and Billing: Prepare and issue invoices for various entities...
mindmatch.ai -
NATIVE HEALTH-Phoenix
manner, answering all incoming phone calls, appointment setting, updating patient information, verifying eligibility for the Arizona Health Care Cost Containment System (AHCCCS) or other patient payment sources, payment collection, payment processing...
resume-library.com -
Robert Half-Gilbert
company. This role is primarily office-based and will be crucial to the smooth running of our financial operations.
Responsibilities:
• Efficiently manage incoming vendor invoices and ensure accurate payment processing.
• Maintain a clear line...
roberthalf.com -
Veterans Sourcing Group-Phoenix
that come through.
80% of the role is within excel in terms of manipulating data sheets.
Payment processing, voiding reissuing, and building payment batches.
Verifies the accuracy of invoices and other accounting documents or records.
Processing...
resume-library.com -
US LBM Holdings-Tucson
managed centrally by shared services. Responsibilities include oversight of all accounts payable activities including setup and maintenance of vendor master records, processing and payment of invoices in a timely fashion, proper matching of purchasing...
Veterans Sourcing Group-Phoenix
system ZOHO, and work closely with any requests that come through.
80% of the role is within excel in terms of manipulating data sheets.
Payment processing, voiding reissuing, and building payment batches.
Verifies the accuracy of invoices and other...
resume-library.com -
US LBM Holdings-Phoenix
managed centrally by shared services. Responsibilities include oversight of all accounts payable activities including setup and maintenance of vendor master records, processing and payment of invoices in a timely fashion, proper matching of purchasing...
Gen4 Dental-Tempe
Processing
Collect established payment plans or re-negotiate payment options with patients based on their financial situation.
Process payments and record transactions accurately in the system.
Billing and Claims Resolution
Collaborate with Office...
resume-library.com -
US LBM Holdings-Yuma
managed centrally by shared services. Responsibilities include oversight of all accounts payable activities including setup and maintenance of vendor master records, processing and payment of invoices in a timely fashion, proper matching of purchasing...
USAA-Phoenix
or similar tools.
• Experience with Deposit Account Restrictions in a medium to large sized regional or national financial services institution.
• Experience with Payment processing and exceptions, including checks and ACH.
• Industry knowledge of Laws...
1 similar job: Colorado Springs
Robert Half-Phoenix
escrow management, and payment processing a plus but not required
• Knowledge of Mortgages, including different types, terms, and eligibility criteria a plus but not required...
roberthalf.com -
Stellantis Financial Services US-Phoenix
expertise
• Experience with tools like Jira, ServiceNow, Trackit, Confluence, and Sharepoint.
• Good functional knowledge of payment processing solutions
• Experience in proactively monitoring the production environment, troubleshooting issues and putting...
Nuvei-Scottsdale
for customers and partners to succeed locally and globally with one integration.
The Processing Systems team is central to accelerating payment acceptance at Nuvei and its clients. Timely certification of devices and interfaces broadens Nuvei’s solution...
workable.com -
Chandler
partners to review outstanding freight invoices for validity and to initiate payment processing. They will work with partners in Accounts Payable and Operational Locations to validate shipments and action outstanding invoices for payment.
For special...
tiptopjob.com -
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