Payment Processing Clerk
Scott & Associates, Inc.
Payment Processing ClerkS&A Legal Management Services, Inc. is a legal recovery organization dedicated to providing exceptional representation to financial-sector clients. We are committed to delivering distinctive quality and unparalleled service. Every employee plays a vital role in fulfilling our mission and achieving our vision through dedication, hard work, and collaboration. Driven by our continued growth and commitment to excellence, we are currently seeking a Payment Processing Clerk to join our Plano, Texas team.Support the accounting department by timely opening and posting payment mail.The essential functions include, but are not limited to the following:Open and sort company payment mailAccurately post and process payments to consumer accountsReconcile bank depositsProcess documents into proprietary company software systemAssist with daily post office and bank visitsAssist with various payment and client related tasksAssist with department projects as assigned by the accounting manager.Minimum Qualifications (Knowledge, Skills, and Abilities) include, but are not limited to the following:Ability to work efficiently with excellent attention to detail in a high-volume fast paced environmentMinimum of two years' general office experience, high volume data entry preferredMinimum of two years' cash handling or bank teller experienceEffective oral and written communication skills with knowledge of correct grammar, spelling, and punctuation usageFamiliarity with NetSuite preferredProficient in Microsoft Office applications such as Word, Excel, and Power Point; ability to operate basic office equipment such as a copy machine, fax machine, printer, scanner, and computer; proficient with internet researchAbility to multi-task and manage time effectivelyAbility to be flexible to adapt and act quickly when urgent matters require itAbility to work and maintain patience with diversified individuals of various ethnic backgrounds and professional competenciesEligible for medical, dental, vision, and company paid life insurance on the first of the month following 60 days of employment.401(k) with employer match
$33.28k - $39.52k
...hard work, and collaboration. Driven by our continued growth and commitment to excellence, we are currently seeking a Payment Processing Clerk to join our Plano, Texas team. Position Summary Support the accounting department by timely opening and posting payment...SuggestedFull timeWork at officeFlexible hours- ...ensuring credits, rebills, adjustments, and billing corrections are processed with the proper accounting impact in mind.The ideal candidate... ...quantity, term, service period, billing frequency, discounts, payment terms, bill-to and sold-to information, purchase order details,...SuggestedContract workWork experience placement
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- ...Specialist Agent is responsible for supporting professional service billing operations, including insurance claims, patient billing, payment processing, claims submission, denial management, accounts receivable follow-up, and account resolution. This role ensures accurate and...SuggestedWork at officeLocal areaShift work
- ...professional to support invoicing and customer interactions in our Plano, TX office. The role emphasizes accuracy, timely processing of payments, and collaboration with other departments to resolve billing issues. Ideal candidates will have 4+ years in billing/accounts...
$155.29k - $287.57k
...Specialist to drive new business growth for our Applications, Business Process Services, and Data practice. This role will work remotely from... ...clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @...Full timeContract workTemporary workWork at officeRemote workWork from homeHome officeFlexible hours- ...compliant with documentation and coding during claims billing process. We are a culture that is unabashedly driven by purpose. We are... ...required. Minimum four (4) years of combined medical billing and payment experience required. Must possess a broad knowledge of...Work at officeShift workDay shift
- ...extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and... ...-mail with a jabil.com e-mail address. Jabil does not request payments for interviews or at any other point during the hiring process...Full timeWork at officeLocal areaWorldwide
- ...compliance with dealership policies and applicable state regulations Processes trade-in payoffs accurately and in a timely manner Records... ...Coordinates closely with Finance Managers, other Billing Clerks, and Title Clerks to maintain a smooth and timely flow of deals...Temporary workWork at officeLocal areaFlexible hours
- ...as set forth by the Rules of Professional Conduct of the State Processes invoices in accordance with the client?s guidelines and the billing... ...utilize computerized accounting/payables software to process payment of the law firm?s accounts payable Utilizes portal invoicing as...Work at officeRemote work
- ...transactions and guide them with in-branch technology that may include:Processing deposits to share, share draft, and other savings accounts.... ...official checks and credit card advances.Receiving loan payments and service charge payments for services.Processing transfers...
- ...up to date technology for their customers.Essential Duties and Responsibilities:Assist customers with processing transactions, such as deposits, withdrawals, payments, cash checks and pay out money after verifying all information is validated and correct, that signatures...Work experience placementLocal area
- ...transactions, and provide information on our banking products and services. You will be responsible for accurately processing deposits, withdrawals, and payments, as well as balancing cash drawers at the end of each day. This role will require attention to detail,...Part timeWork at officeMonday to Friday
- ...outstanding service to internal and external members with every interaction.Process member transaction requests accurately and efficiently, including deposits, withdrawals, transfers, loan payments, and negotiable instrument issuance.Identify member financial needs and...Work at office
- ...outstanding service to internal and external members with every interaction. Process member transaction requests accurately and efficiently, including deposits, withdrawals, transfers, loan payments, and negotiable instrument issuance. Identify member financial needs...Contract workWork at officeImmediate startShift work
- ...health billing and reimbursement. Maintain accurate patient records and documentation. Work with insurance companies to resolve payment issues. Generate and review financial reports related to billing and accounts receivable. Track key performance indicators (...Full timeLive outWork at officeLocal areaWork from home
$26 - $27 per hour
...lawful and compliant workforce, we participate in the E-Verify program. All candidates who accept a job offer will be required to complete the E-Verify process to verify their employment eligibility in the United States. Applications will be accepted until 9/30/2026....Full timeTemporary workPart timeWork at officeLocal areaRemote workMonday to FridayFlexible hours2 days per week3 days per week- ...relationships. Collections Monitor accounts receivable to ensure timely payment collection from clients. Contact clients via phone and email to... ...with clients throughout the billing and collections process. Address client inquiries and concerns in a timely and courteous...Work at office
- ...candidate is dependable, organized, and able to manage competing deadlines without dropping accuracy Key Responsibilities • Process and clear unbilled service items in a timely and accurate manner. • Maintain and update AMPD records to reflect current...Work at officeShift work
- ...inconsistencies, and assist with resolving invoice questions or payment-related issues. • Submit and monitor locate ticket... ...administrative support that helps day-to-day billing and operational processes run smoothly.• At least 2 years of billing experience, ideally...
$28 - $36 per hour
...company websites, search for business information online, and verify whether details are current Support routine office-related processes through accurate and consistent task completion Requirements Reliable computer or laptop Stable internet connection...Hourly payFull timePart timeWork at officeRemote workWork from home- ...document owners and credit corporate functions through the governance process and provide training as needed.Required Qualifications,... ...global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world...Immediate start
- ...You will be responsible for speed, efficiency, accuracy while maintaining high productivity levels You will Receive, sort, scan, and process mail in a timely manner. Have a strong attention to detail, scanning correct mail for the correct customer, depositing mail as...Work experience placementShift work
- ...Performs upfront collections, financial counseling and data processing Ensures accurate capturing and posting of financial activity... ...the facility. Assists the Financial Counselor to ensure payments are received by clients. Displays fiscal responsibility....Full timeTemporary workPart timeWork experience placementWork at office
- ...Payroll/Data Entry Clerk We are seeking to add a Payroll/Data Entry Clerk to our team!... ...role will support our Payroll department to process payroll transactions for our Company. Job... ...and answering employee questions about payments. Ultimately, you'll ensure employees are...
- ...errors Communicate with patients regarding billing questions, payment options, and payment plans Verify insurance information and... ...general administrative tasks including data entry, document processing, scanning, and file management Support billing,...Work at office
$25 per hour
...high level of customer and client focus and can handle a large volume of processing and data management. As an Accounts Payable Specialist, you will contribute to ensuring timely and accurate payment of PO invoices, tracking, and resolving outstanding payments. Lori’s...Work experience placementWork at office- ...fully executed scope of work/contract, and proof of performance. Process invoices received through email. Work with HA Financial Operations and Project Managers to ensure invoicing follows SOW/PO payment schedule. Work with Project Managers to ensure work was/is...Contract workFor contractorsLocal areaMonday to Friday
$65k - $80k
...energy, and intelligent buildings. Job Summary The Accounts Payable Specialist is responsible for managing and processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. This role supports the accounting department by performing day-...Local area
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