• Accounts Payable Specialist

    Robert Half Accountemps (Austin, TX)
    …in coding invoices, account coding, and managing check runs. * Familiarity with ACH payment processing and vendor management. * Advanced knowledge of Microsoft ... Excel for financial reporting and analysis. * Ability to work collaboratively in a team-oriented environment. * Strong attention to detail and a naturally inquisitive approach to problem-solving. * Experience with month-end close processes and financial… more
    Robert Half Accountemps (07/29/25)
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  • Senior Golang Developer (Core Application)

    Fiserv (Frisco, TX)
    …financial industry experience in software application development for payments networks ( ACH , Fedwire, RTP), card processing , Information Technology, loan ... of banking and provides a next generation core platform. Our mission is to redefine core processing , and our commitment is to be the best at what we do. You will be… more
    Fiserv (07/11/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Houston, TX)
    …resolve discrepancies, and maintain strong professional relationships with vendors. + Handle payment processing (checks, ACH , and wires) in a timely manner. + ... Identify and address issues within accounts payable and escalate when necessary. + Collaborate cross-functionally to ensure deadlines are met and processes run smoothly. + Assist with month-end close activities related to accounts payable. Requirements + 2+… more
    Robert Half Accountemps (07/22/25)
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  • Assistant Controller

    Robert Half Finance & Accounting (Houston, TX)
    …accounts, ensuring accuracy and providing insights for decision-making. * Manage the processing of payments, including ACH and wire transfers, ensuring ... compliance with deadlines. * Prepare consolidated financial statements and internal financial reports for management and stakeholders. * Research and resolve accounting issues, providing clear explanations and recommendations when needed. * Oversee sales tax… more
    Robert Half Finance & Accounting (06/26/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Addison, TX)
    …and maintain accurate records of all accounts receivable activities. + Payment Processing : Apply cash receipts to customer accounts, including checks, ACH ... and maintain accurate records of all accounts receivable activities. + Payment Processing : Apply cash receipts to customer accounts, including checks, ACH … more
    Robert Half Accountemps (07/22/25)
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  • Senior Accounts Payable Associate

    Cognizant (College Station, TX)
    …+ Create and monitor measures of efficiency and quality of transaction processing by the department overall. Ensure process guidelines are followed and met ... entities supported. + Contribute to the day to day processing of PO and Non-PO invoices in accordance with...the Client. + Set up vendors for payments. Complete ACH setups (to include pre-note) and follow up on… more
    Cognizant (07/08/25)
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  • Senior Payments BA/PO

    ManpowerGroup (Dallas, TX)
    …part of the **Treasury Management and Cross-Border Product team** supporting **Wire Processing and ISO 20022 Conversion Initiatives** . The ideal candidate will have ... requirements related to ISO 20022 wire conversions, SWIFT, and ACH processes. + Develop and refine user stories and...with a focus on payments, ISO 20022, and wire processing . + Strong knowledge of SWIFT, GPI, FED, and… more
    ManpowerGroup (06/20/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Houston, TX)
    …candidate will play a vital role in managing high-volume invoice processing and improving accounts payable workflows. Responsibilities: * Process 75-100 invoices ... routine payment activities such as check runs and Automated Clearing House ( ACH ) transactions. * Maintain organized records and ensure compliance with financial… more
    Robert Half Accountemps (07/23/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Fort Worth, TX)
    …payments. * Perform regular check runs and process Automated Clearing House ( ACH ) payments to ensure timely disbursements. * Reconcile accounts to maintain accurate ... and reports. Requirements * Proven experience in accounts payable, including full-cycle processing . * Strong knowledge of account coding and invoice handling. *… more
    Robert Half Accountemps (07/19/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Fort Worth, TX)
    …strong vendor relationships. If you have a background in disbursements and invoice processing , this is an excellent opportunity to showcase your expertise in a ... them into the system. * Prepare and process payments, including check runs, ACH transfers, and wire transfers. * Manage vendor records, including W-9 forms, and… more
    Robert Half Accountemps (07/15/25)
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