for the world. This is what #LifeAtBNY is all about. We’re seeking a future team member for the role of Client Processing... I - Payment Processing to join our Global Payments and Treasury Services Operations team. This role is located in Pittsburgh, PA...
Job Description: INTERMEDIATE REPRESENTATIVE, CLIENT PROCESSING - PAYMENTS PROCESSING At BNY, our culture empowers... seeking a future team member for the role of Intermediate Representative, Client Processing Representative - Payments...
Job Description: INTERMEDIATE REPRESENTATIVE, CLIENT PROCESSING - PAYMENTS PROCESSING At BNY, our culture empowers... seeking a future team member for the role of Intermediate Representative, Client Processing Representative - Payments...
to clients. Assist clients in optimizing claims processing, payment reconciliation, and denial management workflows. Revenue... and adoption of our revenue cycle solutions. RCM processes and SaaS technology expertise will drive client satisfaction, product...
accounting and bookkeeping tasks, preparing monthly close-out and financial reports, processing invoices for payment, collecting..., and other payments, preparing daily bank deposits and reconciling bank accounts, preparing financial reports, and processing invoices...
Join the team providing customized financing and payment solutions to the top tier of commercial real estate owners..., developers, investors, operating companies, investment funds and trusts! As a Real Estate Banking (REB) Client Associate...
activities, ensuring timely loan funding and payment processing; support regulatory reporting data collection... and open receivables are resolved Interface with Lenders on client onboarding, billing and loan reconciliation and issue...
Services: Liquidities Management, Trade Finance and Processing, Clearing and Settlement You will have an impact in following... domains is a plus: Trading and execution services Custody services CRM, Call centers, Client communications systems...
: Maintain an understanding of all industry-wide HRA, FSA, ASO & Stop Loss product offerings Perform client payment processes... including direct debiting, while working with the Accounting Department to ensure that client payments are being received...
client service teams and are responsible for a variety of administrative accounting functions. Primary responsibilities...: Reviewing all vendor invoices for appropriate documentation and approval prior to payment Communicating with vendors to resolve...
responsible for the day-to-day processing of accounts receivable/accounts payable and providing direct support in the preparation... in a timely manner according to policy. Monitor payables level and compliance with payment terms. Assist in the preparation...
and processing systems such as Forte, Litera Compare Expense reimbursement and vendor invoice payment systems such as Concur... areas, and teams. They possess and utilize knowledge of practice area-specific processes, legal terminology, and client...