Payment Processing Clerk
$16 - $19 per hourScott LLC
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Salary Range: $16.00 To $19.00 Hourly S&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. Position Summary Support the accounting department by timely opening and posting payment mail. Essential Duties and Responsibilities The essential functions include, but are not limited to the following: Open and sort company payment mail Accurately post and process payments to consumer accounts Process documents into proprietary company software system Assist with daily post office and bank visits Assist with various payment and client related tasks Assist with department projects as assigned by the accounting manager. Minimum Qualifications (Knowledge, Skills, and Abilities) Ability to work efficiently with excellent attention to detail in a high-volume fast paced environment Minimum of two years' general office experience, high volume data entry preferred Minimum of two years' cash handling or bank teller experience Effective oral and written communication skills with knowledge of correct grammar, spelling, and punctuation usage Familiarity with NetSuite preferred Proficient 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 research Ability to multi-task and manage time effectively Ability to be flexible to adapt and act quickly when urgent matters require it Ability to work and maintain patience with diversified individuals of various ethnic backgrounds and professional competencies Eligible 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 Please visit our website, more information on our Firm. #J-18808-Ljbffr Scott LLC
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...Time & Material, Firm Fixed Price including Milestone, Progress Payment, and Performance‑Based invoices, using Deltek Costpoint ERP... ...contract mods, and revenue configuration questions.Provide input to process improvements and system enhancements.Qualifications You Must...SuggestedPermanent employmentFull timeContract workSierra Nevada Corporation
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...Insurance products. In this role, you will evaluate billing inquiries, process premium transactions, and resolve complex billing issues while... ...continuous improvement. Key Responsibilities Billing & Payment Processing Evaluate and act on billing inquiries and...SuggestedContract work- ...accounts, construction projects, AIA billing, and Pay Application processes. This role is dedicated exclusively to complex billing... ...customer accounts and construction projects, including AIA billing, payment applications, schedule of values, milestone billing, change orders...Contract work
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Service Experts
Richardson, TX8 hours ago - European Wax Center in Plano, TX seeks a Senior Accounts Payable Specialist to manage daily AP entry, vendor invoices, and payment processing in NetSuite. You will reconcile vendor statements monthly, maintain vendor records, assist with the 1099 tax compliance, and support...
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$16 per hour
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...responsible for managing Medicaid accounts receivable, claims processing, billing, collections, and reimbursement activities for multiple... ...billing, timely claims submission, denial resolution, payment posting, and regulatory compliance. The Medicaid Billing Specialist...Hourly payFull time- ...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 (KPIs)...Full timeWork at office
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