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- ...Thermo Fisher Scientific seeks a Site Payments Associate II to manage payment processing, reconciliation, and financial support for investigative clinical trial sites. The role involves data compilation, regulatory compliance, stakeholder communication, and resolution...
- ...Position: Senior Backend Engineer - Payments Infrastructure Location: Fully Remote (Singapore, Philippines, Thailand Preferred) Contract Type: Full-time, Permanent Time Zone Alignment: Indian Standard Time (IST) About Inallmedia.com Inallmedia.com is a...Remote job
- ...the Shopify environment with minimal oversight. The immediate priority is getting the e-commerce store fully operational, including payments, product setup, inventory, SEO, metadata, and other foundational store requirements. We are looking for someone who can identify...
- ...vendor invoices, and maintenance logs within our digital software system. Review vendor invoices for accuracy and approve them for payment in accordance with budget guidelines. Identify recurring property issues and recommend proactive preventative maintenance...Remote job
- ...Nickel, sent on the 1st of every month Issue one-time project invoices as new contracts are signed Track open invoices and send payment reminders on anything 15+ days past due Apply payments to the correct invoices Ensure every contract is billed on time and...Remote job
- ...1 business day response time for initial cases and all follow-up communications. - Address customer inquiries regarding invoices, payments, billing errors, credits, refunds, cancellation requests, and subscription setup/billing with accuracy. - Partner with Customer Support...
- ...resolution. The Collection Specialist is responsible for managing outstanding receivables from business customers and ensuring timely payment of invoices. This role requires strong communication, organization, and analytical skills to effectively work with accounts payable...
- ...requires high standards for correctness and test coverage—turning complex business logic into resilient software that ensures accurate payment flows and seamless customer operations. Responsibilities: Contribute to the design and architecture of scalable, maintainable...
700 $
...phone, email, and live chat - Help customers with questions related to ticket purchases, ticket delivery, transfers, account access, payments, refunds, and event changes - Investigate customer concerns using SeatGeek’s systems, policies, and internal resources -...- ...products, we’re pioneering a global financial revolution. Our cutting-edge solutions empower businesses—from exchanges and wallets to payment processors and ATMs—to seamlessly integrate reserve-backed tokens across blockchains. By harnessing the power of blockchain...
60 $
...innovation, real-world experience, and a thriving community to help shops thrive - not just survive. From running a shop, to securing payments to engaging customers, our platform simplifies operations so shop owners can focus on what really matters: delivering exceptional...- ...structures Prioritize effectively between high-volume and urgent transactional work Accounts Receivable Support Monitor incoming payments and deduction notices via shared inboxes Review and track invoice reductions (50–100/month) Maintain and update AR tracking...Remote job
1500 - 1800 $
...day-to-day bookkeeping activities across multiple business entities. - Process accounts payable and receivable, including invoices, payments, and expense records. - Perform regular bank, credit card, and supplier reconciliations. - Maintain accurate financial records and...- ...• May develop country specific Patient Information Sheet/Informed Consent form documents. • May assist with grant budgets(s) and payment schedules negotiations with sites. • Supports the coordination of feasibility activities, as required, in accordance with agreed...Remote job
1600 - 2200 $
...Awards, working alongside our People & Culture advisor. - Manage leave, superannuation and paid parental leave, including government payments. - Respond promptly and clearly to team members’ pay questions. Compliance & Reporting - Prepare and lodge BAS and IAS, and manage...- ...collections - Track every outstanding invoice and know where each one stands. - Partner with our Client Success team to follow up on late payments and collect what's owed, professionally and persistently. - Provide a regular snapshot of what's been billed, what's been paid,...
- ...in QuickBooks Online and/or Xero - Reconcile bank, credit card, and loan accounts monthly - Enter and manage bills, invoices, and payments (AP and AR) - Track and follow up on outstanding receivables and payables - Process receipts and supporting documents and match them...
- ...candidates, but it doesn’t limit the applications our recruiters may review or consider. Beware of Scams: Cohere will never ask for payment or third-party services (e.g., CV writing) as part of our hiring process. All legitimate roles are listed on the Cohere careers...
- ...Flex is a growth-stage, NYC headquartered FinTech company that is building the payment layer for life’s financial obligations, giving households one place to see, split, and pay their bills around how they live and get paid. By offering greater choice over how and when...
1500 - 2000 $
...queries and resolve discrepancies. Bookkeeping & Financial Administration - Manage accounts payable, including supplier invoices, payment processing and expense coding. - Manage accounts receivable, including customer invoicing, payment allocations and debtor follow-ups...3000 - 3500 $
...the end-to-end accounts payable process, including invoice review, coding, processing, and posting. - Prepare and coordinate vendor payments through online banking platforms. - Reconcile vendor statements and investigate outstanding balances or discrepancies. - Monitor...- ...assigned clients. - Answer client questions and address concerns in a timely and professional manner. - Resolve issues related to payments, content selection, marketing copy, reports, and other client needs. - Ensure clients understand next steps and remain informed throughout...
- ...quickly adapt to established billing workflows. Key Responsibilities Medical Billing & RCM - Review EOBs and ERAs to identify non-payment and denial reasons. - Analyze and resolve claim denials and rejections. - Review claims for proper diagnosis and procedure code linkage...
1000 $ per year
...recover without taking sick leave; Bonuses up to $5000 for recommending successful applicants for positions in the company; 50% payment for professional training, international conferences, and meetings; Corporate discount for English lessons; Health...- ...We are looking for a Senior .NET Developer (Fintech) . Your main tasks will be: Develop and maintain backend services for payment processing and the back office: reconciliation, payouts, fee calculation, settlements and the B2B client dashboard; Build resilient...
- ...candidates, but it doesn’t limit the applications our recruiters may review or consider. Beware of Scams: Cohere will never ask for payment or third-party services (e.g., CV writing) as part of our hiring process. All legitimate roles are listed on the Cohere careers...
2000 - 3000 $
...reconciliations, and multi-entity eliminations where applicable. - Oversee Accounts Payable (bill processing, approval workflows, payment batch runs) and Accounts Receivable (invoicing, debtor monitoring, collections support). Month-End Close & Management Reporting - Lead...- ...Responsibilities: - Maintains end-to-end payroll workflows to ensure all transactions — including employee job changes, one-time payments, deduction changes, garnishments, compensation changes, new hires, terminations, inter-company transfers, and final payments — are...
2400 - 3000 $
...while minimizing business disruption. Accounts Receivable & Payable - Oversee invoicing, supplier bills, account reconciliations and payment scheduling. - Monitor debtor ageing, overdue accounts, supplier obligations and cash collection. - Resolve discrepancies, ensure...- ...and documentation for new course launches. - Prepare and maintain essential sales enablement materials, including sales templates, payment links, product documentation, and related resources - Own and continuously update the centralized library of sales resources, processes...