Payment Processing Jobs in Woodbridge

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Posted On Aug 31, 26
Full-time 19 views

Title: Tax Senior, State and Local Tax - Unclaimed Property Job Responsibilities: 1. Advising Clients: - Assist in advising clients on tax implications and other accounting-related matters affecting their business, with a focus on unclaimed property compliance and consulting. 2. Project Management:...

Posted On Aug 18, 26
Full-time 1 views Experience : 10-15 yrs required

particular focus on hospital/inpatient reimbursement, DRG coding, and payment integrity. Brings a proven... track record of expert testimony, deep subject matter expertise in Medicare Severity Diagnosis-Related Groups (MS-DRGs) and inpatient billing practices, and the ability to lead complex engagements whil...

Posted On Aug 20, 26
Full-time Experience : 10-15 yrs required

particular focus on hospital/inpatient reimbursement, DRG coding, and payment integrity. Serves as a... testifying expert in healthcare litigation matters, including depositions, trial testimony, arbitration proceedings, and other dispute forums. Develops and defends expert opinions related to DRG assignment and val...

Posted On Jul 02, 26
Full-time 8 views Experience : 1-2 yrs required

room, and visiting attorney office areas. - Coordinate conference room scheduling and event planning with the Office Coordinator. - Maintain office supply and pantry inventory. - Submit invoices for payment. - Input work orders with... property management. - Assist the Office Administrator with vendor issues...

Full-time 3 views Experience : 1-3 yrs required

Title Legal Associate Job Responsibilities - Assist the organization's in-house team with drafting contracts and agreements related to mortgage payoffs for program recipients. - Direct outside counsel throughout the onboarding process of program recipients and transfer of residential properties into irrevocable...

Posted On Sep 01, 26
Full-time Experience : 5-10 yrs required

general administrative duties, including processing invoices, tracking payments, sorting... and sending department mail, and ordering supplies. - Track deadlines and terminations of ongoing agreements with third parties and notify staff members when an agreement is due for renewal. - Monitor the status...

Posted On Sep 02, 26
Full-time 1 views Experience : Min 2 yrs required

Title: Trusts & Estates Paralegal – Estate Administration & Probate Job Responsibilities: - Prepare probate and administration petitions, waivers and consents, citations, affidavits, and other Surrogate's Court documents. - Prepare and electronically file documents through NYSCEF and monitor filing requirements, court notices, and...

Posted On Aug 11, 26
Full-time 1 views Experience : Min 3 yrs required

Title: Construction Litigation Paralegal Job Responsibilities: - Support attorneys throughout all stages of construction litigation, from case inception through trial and appeal. - Draft, review, and file pleadings, motions, discovery requests, subpoenas, and correspondence. - Manage large volumes of case-related documents, including construction...

Full-time 6 views Experience : Min 8 yrs required

Title: Senior Litigation Counsel (Engineering / Construction) Job Responsibilities: - Serve as a valued and trusted member of the Legal Department at the company. - Oversee and manage all phases of complex engineering, construction, commercial, employment, and certain personal injury/auto/property damage litigation and...

Posted On Jul 08, 26
Full-time 5 views Experience : 5-8 yrs required

Title: Collections Manager Job Responsibilities: The Collections Manager is responsible for overseeing the day-to-day accounts receivable (AR) activities and leading a team focused on both insurance and non-insurance AR. The role is pivotal in driving timely collections, enhancing processes, and ensuring consistent...

Full-time 6 views Experience : Min 2 yrs required

Title: Accounts Receivable Specialist Job Responsibilities: - Process cash application in Aderant. - Research pending cash receipts and related items that are unidentified and unapplied. - Respond to accounts receivable related requests and inquiries from various groups such as billing and collections. - Address and...

Posted On Sep 01, 26
Full-time Experience : Min 5 yrs required

Title: Client Accounts Project Manager Job Responsibilities: The Client Accounts Project Manager at the law firm is responsible for supporting the firm's strategic initiatives by collaborating with partners who manage complex client portfolios. Key responsibilities include: - Managing day-to-day engagement with partners, clients,...

Posted On Sep 01, 26
Full-time 1 views Experience : Min 10 yrs required

Title: Managing Director Job Responsibilities: The Managing Director is a pivotal role within the law firm, designed to support and enhance the firm's strategic initiatives and client relationships. The responsibilities include: - Matter & Financial Management: - Oversee pitch and proposal activities, matter...

Posted On Aug 10, 26
Full-time 1 views Experience : 4-8 yrs required

Title: Senior Claims Specialist, Cyber Job Responsibilities: - Exercise critical thinking, proper judgment, and decision-making in a best practices claim environment to promptly analyze the claim exposure, determine the proper course of action, and pursue claims to conclusion. - Set accurate and timely...

Posted On Aug 20, 26
Full-time Experience : 4-8 yrs required

Title: Senior Claims Specialist - Cyber/MPL/Media Job Responsibilities: - Exercise critical thinking, proper judgment, and decision-making in a best practices claim environment to promptly analyze claim exposure, determine the proper course of action, and pursue claims to conclusion. - Set accurate and timely...

Full-time 9 views Experience : Min 2 yrs required

Title: Trial Attorney (Asset Recovery) Job Responsibilities: The role of a Trial Attorney in the Asset Recovery Section of the **Members Only,** involves significant legal and investigative responsibilities aimed at recovering assets fraudulently obtained from the American people. Key responsibilities include: - Conducting comprehensive...

Posted On Aug 03, 26
Full-time 1 views Experience : 3-6 yrs required

outstanding client receivables and payment histories. - Assess and prioritize... accounts based on legal and financial considerations. - Initiate and manage direct client communications regarding overdue invoices. - Draft and send letters, negotiate pre-litigation settlements/payment plans. - Prepare, commence, and be responsible for collection...

Full-time 1 views Experience : Min 2 yrs required

Title: Associate Corporate Counsel, Content Job Responsibilities: - Work closely with business affairs, creative teams, finance, and other cross-functional stakeholders, providing day-to-day legal input on business and strategy. - Serve as primary legal support for all aspects of content acquisition, production, and distribution. -...

Posted On Jul 22, 26
Full-time 1 views Experience : Min 1 yrs required

necessary, signing and updating the C&A agreement. - Client Updates: Meet with clients to discuss updates on their cases. This involves verifying journal notes, receiving documents, checking immigration case statuses online, and determining the time of processing with USCIS. Additional...

Posted On Jul 17, 26
Full-time Experience : 2-10 yrs required

firm's General Counsel and finance team to manage the full lifecycle of collections, from client outreach to litigation when outstanding client receivables and payment and prioritize accounts... based on legal and financial and manage direct client commu...

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