Payment Consultant Jobs
By Insight Global At Toronto, Ontario, Canada
-Experience with delinquency management, soft collections or credit counseling is an asset.
Desired Skills and Experience *
- Experience with processing documents or data entry
- Exceptional communication skill set, both written and verbal.
- Degree or Diploma in Finance or Business
- Experience working with MS Suite (Excel, Teams, Word)
Testing Coordinator - Payment Operations
By Hays At Toronto, Ontario, Canada
Wire payments, SWIFT testing experience
Experience in Systems used - GPS, TREATS, POL (ISO) Jira
Payments Canada Attestation – Work with the internal teams and internal audit to deliver as per Payments Canada rule obligations.
Title: Testing Coordinator - Payment Operations
What You’ll Need to Succeed:
Coordinator, Payment Operations Jobs
By MindGeek At Montréal-Ouest, Quebec, Canada
Present progress reports and results of tasks to lead and manager and other interested parties.
Assist with Underwriting; this includes taking care of administrative documentation, settlement bank documentation, accounting/finance documentation.
Minimum 2 year experience in a payments or financial industry/projects
Technical experience in payments-related initiatives
Conduct regular analysis of processes and procedures, monitor transactions and investigate irregularities in between Probiller, the biller and the acquirers.
Track and escalate issues related to transaction processing, declines or acquirer functionality.
Payment Coordinator Jobs
By Integrated Resources, Inc ( IRI ) At Toronto, Ontario, Canada
Project Management and/or Change Management experience in a complex environment
Evaluate payment requests against local and global Healthcare Compliance, Legal, and Finance policies and procedures
Minimum 2 years pharmaceutical experience or other experience within a regulated environment. Experience within compliance an asset.
Excellent communication skills, both written and verbal
Proven implementation, training, or support of revised compliance requirements or regulations
Accurately identify training gaps and provide solutions to optimize process
Payment Coordinator Jobs
By Integrated Resources, Inc ( IRI ) At North York, Ontario, Canada
Project Management and/or Change Management experience in a complex environment.
Industry Knowledge, System Proficiency (Finance and Compliance background)
Evaluate payment requests a Products local and global Healthcare Compliance, Legal, and Finance policies and procedures.
Coordinate with Global Procurement, Accounts Payable and Finance teams to investigate and resolve any matters related to HCP Value Transfer payments.
Minimum 2 years pharmaceutical experience or other experience within a regulated environment. Experience within compliance an asset.
Excellent communication skills, both written and verbal.

Are you looking for an exciting opportunity to join a growing team as an AP Payment Coordinator? We are looking for an experienced and motivated individual to join our team and help us manage our accounts payable process. You will be responsible for ensuring timely and accurate payments to vendors, reconciling accounts, and providing excellent customer service. If you have a passion for finance and accounting, this is the perfect job for you!

Overview The Accounts Payable Payment Coordinator is responsible for ensuring that all accounts payable payments are processed accurately and in a timely manner. This position works closely with the Accounts Payable team to ensure that all payments are made in accordance with company policies and procedures. Detailed Job Description

The Accounts Payable Payment Coordinator is responsible for the following duties:

• Process accounts payable payments in accordance with company policies and procedures.
• Ensure accuracy of all payments and ensure that all payments are made in a timely manner.
• Reconcile accounts payable accounts on a regular basis.
• Maintain accurate records of all accounts payable payments.
• Monitor accounts payable accounts to ensure that all payments are made in a timely manner.
• Respond to inquiries from vendors and other stakeholders regarding accounts payable payments.
• Assist with the preparation of financial reports related to accounts payable payments.
• Assist with the preparation of year-end audit reports related to accounts payable payments.
Job Skills Required
• Knowledge of accounts payable processes and procedures.
• Excellent organizational and time management skills.
• Ability to work independently and as part of a team.
• Excellent communication and interpersonal skills.
• Proficiency in Microsoft Office Suite.
• Knowledge of accounting principles and practices.
Job Qualifications
• Bachelor’s degree in Accounting or related field.
• At least two years of experience in accounts payable.
• CPA or CMA certification preferred.
Job Knowledge
• Knowledge of accounts payable processes and procedures.
• Knowledge of accounting principles and practices.
• Knowledge of financial reporting and auditing procedures.
Job Experience
• At least two years of experience in accounts payable.
• Experience with financial reporting and auditing procedures.
Job Responsibilities
• Process accounts payable payments in accordance with company policies and procedures.
• Reconcile accounts payable accounts on a regular basis.
• Monitor accounts payable accounts to ensure that all payments are made in a timely manner.
• Respond to inquiries from vendors and other stakeholders regarding accounts payable payments.
• Assist with the preparation of financial reports related to accounts payable payments.
• Assist with the preparation of year-end audit reports related to accounts payable payments.