Description : SUMMARY The Vendor Account Specialist supports the VES Invoice Processing service as back office... support for alert volume handling. They are required to contact the vendor in any means possible and ensure that all invoices...
Summary The Vendor Account Specialist II supports the VES Invoice Processing service by ensuring the timely management... and/or Implementations Team with proper authorizations to effect vendor billing address changes, timely retrieval of missing invoice...
Description : SUMMARY The Vendor Account Specialist II supports the VES Invoice Processing service by ensuring the... all required documentation is obtained from clients and/or Implementations Team with proper authorizations to effect vendor billing address...
Promise. To accomplish business goals, the Lead Generation Representative will work with Vendor Account Management team... success of their system usage Provide Vendor support from initial activation, and continue through new account and property...
Promise. To accomplish business goals, the Lead Generation Representative will work with Vendor Account Management team... success of their system usage Provide Vendor support from initial activation, and continue through new account and property...
. Uploading external vendor invoices into ERP Uploading internal vendor invoices into ERP (Intercompany) Review monthly vendor...
WHAT YOU'LL DO: The Channel Sales Specialist position will be responsible for applying the company's sales process... activities both initiated by the company and vendor Work with internal stakeholders to ensure smooth business operations. Conduct...
KYC and KYB Specialist The KYC and KYB Specialist will be conducting the customer due diligence and Risk Assessment... process for new merchants, ensuring all necessary checks are completed before account activation. Ensuring a smooth...
KYC and KYB Specialist The KYC and KYB Specialist will be conducting the customer due diligence and Risk Assessment... process for new merchants, ensuring all necessary checks are completed before account activation. Ensuring a smooth...
Account Management team to build relationships with key decision-makers and influencers to ensure broad business adoption.... Where the project requires, liaising with internal teams to build appropriate Customer Service Provider (Vendor) onboarding...
will be during October and November with an in person interview in December. The position will start January 2nd, 2025 As a Tier 1 Help Desk Support Specialist... them to Tier 2 support when required. User Support: Assist with common user requests, such as password resets, account...
provider specializing in custom solutions for small and medium-sized businesses. As a Tier 1 Help Desk Support Specialist... them to Tier 2 support when required. User Support: Assist with common user requests, such as password resets, account...
provider specializing in custom solutions for small and medium-sized businesses. As a Tier 1 Help Desk Support Specialist... them to Tier 2 support when required. User Support: Assist with common user requests, such as password resets, account...
: Oversee all aspects of the revenue cycle, from charge entry, coding, claims submission, payment posting, and account follow-up... metrics, accounts receivable, and revenue cycle efficiency. · Vendor and Payer Relations: Work closely with insurance...