Priority Payment Systems jobs - Houston, TX

of the importance of maintaining a lease by payment and operational obligations and of ... timely distribution of the monthly rental payment calendar and obligations calendar... more

requests, changes, and cancellations. Secure payment; verify and adjust billing. Activate ... and end of shift; secure bank. Process all payment types, adjustment vouchers,... more

correspondence, merge documents, tables, payment requests, expense reports, ... situations and documentation to determine priority, action required, and appropriate... more

NZ) - on supplier & CSP invoices, chasing up payment with India, checking the payment ... necessary, receipt PO in Oracle, process for payment. Keeping originating employee... more

Salary Information: Salary includes locality payment of 28.71% No Permanent Change of Station (PCS) payments are authorized. KEY REQUIREMENTS U.S. Citizen Bargaining Unit: No The... more

energetic professionals. Priority Payment Systems South is actively looking for ... to offer your customers. Things like POS Systems, ATM Machines, Credit Card... more

When a Total Loss is determined, authorize payment through the Total Loss ... competing priorities to ensure timely payment, follow-up and claim resolution. more

certain type. Systems - Expert: Understands systems development lifecycle. Understanding ... considered a systems SME for the following systems: - NetworX/Facets build pricing based... more

Working knowledge of oil and gas accounting systems and report writing software (Monarch Print Utility). Education Requirements Bachelors Degree from an accredited four-year... more

financial risk for the organization. Utilize payment in advance, Sight Drafts and Letters of Credit. Maintain all documents related to the export transaction including but not... more

applications as needed.* Process Credit Card payment requests and inquiries.* Responsible ... / sales verbal or written and important payment correspondence information.* Process... more

as defined per their agreements Prepare payment requests with supporting ... Review and approve supporting back up for payment of commissions Assist Accounting... more

entering of sales information: receiving payment for products: processing credit card transactions; making correct change; processing refunds, exchanges and voids; and issuing... more

migrates to electronic processing and payment methods.Currently, all payrolls for ... in-house using J&E software. Experience with systems conversion, integration,... more

data into the company's lease and contract systems to accurately and timely maintain all contractual obligations. Maintain paper file records containing original leases,... more

Reports To:Purchasing Manager Position Summary: Experienced and fully proficient buyer responsible for initiating purchasing requests made by departments; Contacts vendors, and... more

requests, changes, and cancellations. Secure payment; verify and adjust billing. Activate ... and end of shift; secure bank. Process all payment types, adjustment vouchers,... more

payment. Ensures that amounts entered for payment are correct as to what was ordered ... and disburses checks as directed for payment. Keeps organized filing system for... more

data into the time entry and payroll systems, verifying the accuracy of data and computations, balancing payroll totals, and maintaining detailed records Review timesheets for... more

and send proper documents to employee via Priority mail ? Due to time sensitive ... PROCESSING ? Process all invoices for payment via check or wire transfer which... more

and implementation of business and/or systems solutions in the most effective and ... commission calculation, communication, and payment distribution for some key internal... more

for an experienced Central Engineering Fire Systems Designer. Must be self-directed ... outside of the network at an increased co-payment amount. The company provides group... more

issues within California law: time and labor systems Perform various payroll accounting ... Desired Qualifications (in order of priority): Working knowledge of Peoplesoft... more

They should be prepared to provide specific payment status information at any time. ... with marketers, monitoring customer service, payment/invoice requests, reviewing accounts... more

requests, changes, and cancellations. Secure payment; verify and adjust billing. Activate ... and end of shift; secure bank. Process all payment types, adjustment vouchers,... more

the timely processing of invoices for payment, especially partial and progress payments. * May travel to suppliers' locations and fabrication shops to verify progress and to... more

would include: form review, data entry, payment collection, resolution of all ... Knowledgeable of project or job cost systems or reporting, multi-national company... more

development, office equipment purchases and payment of straight-time overtime for exempt ... deadlines are met according to schedule and priority considerations. Works with project... more

requests, changes, and cancellations. Secure payment; verify and adjust billing. Activate ... and end of shift; secure bank. Process all payment types, adjustment vouchers,... more

CT GCS - Chief Admin Advisor (Job Number: 1203107) BNY Mellon is a global financial services company focused on helping clients manage and service their financial assets,... more

Mental Health America of Fort Bend County POSITION DESCRIPTION Position Title: Executive Director Reports To: Chair of Board of Directors Date: 4/24/12 POSITION ROLE This full... more

JOB DESCRIPTION Title: Crude Oil Marketing Accountant Description Responsible for monthly journal vouchers and counterparty settlement, reconciliation of pipeline statements and... more

Read and analyze drawings, specifications, software/systems programs and operational produ ... panels for new or upgraded fire alarm systems/subsystems. Prepare, maintain and... more

Financial Markets and Treasury Services deliver high quality performance in global payment ... (e.g. new business, existing deals, payment authorizations, reconciliations,... more

FRONT OFFICE MANAGER A well established OB / Gyn Practice in the Houston and Sugar Land area is accepting resumes for the position of Front Office Manager. This position is full... more

System, is the time system utilized for payment of WorleyParson's contractor ... arctic developments, topsides, subsea systems, deepwater facilities, nuclear power,... more

match checks to invoices in the accounting systems (PO matching), routes errors as ... negotiating with customers to insure timely payment. Excellent communication skills, both... more

Title: Accountant - Staff (Crude Oil) Location: United States-Texas-Houston * Responsible for monthly journal vouchers and counterparty settlement, reconciliation of pipeline... more

- Responsible for monthly journal vouchers and counterparty settlement, reconciliation of pipeline statements and general ledger accounts - Interaction with internal and external... more

(e.g. new business, existing deals, payment authorizations, reconciliations, etc.), 2) Monitoring and evaluating compliance with policies and procedures, 3) Reporting test results... more

day Willingly expands personal knowledge of systems as well as personal technical skills Maintains any specialized reports for tracking revenue or reimbursement as requested and... more

When a Total Loss is determined, authorize payment through the Total Loss ... competing priorities to ensure timely payment, follow-up and claim resolution. more

met,and information in Land Administration systems/records is accurate and appropriately ... different lease forms containing differing payment terms/obligations, and include either... more

*Assist w/ support for field and site start up of Systems including processing field reports and billings. *Reviews all correspondence, memoranda, and reports requiring... more

and approve bills for payment May classify priority regulations Tracking of vendor ... knowledge helpful Experience with Inventory Management and Procurement Systems... more

that our guest is our #1 priority. Process orders and enter them accurately into the POS system. Receive payment from ... Receive payment from the customer and process change... more

and systems Educate users on using reporting systems and data structured designed by the ... professional, healthcare and hospital claim payment processes preferred Familiarity with... more

Merchants' Choice Payment Solutions (MCPS) is a company committed to your success; a ... with the resources to handle all your payment processing needs MCPS began in the... more

manner to ensure correct receivables and payment obligations and reporting to ... cash outs. The accountant is responsible for payment and recording of cash out invoices... more

corrected. Insure that the approved record systems are maintained and that payroll ... procedures, correspondence, purchasing and payment of bills. Order capital expenditures. more