• Sr. Manager, Global Expense & Payment

    Brink's (Austin, TX)
    …optimization of virtual payment programs + Oversee expense report processing , card issuance and suspension, audits, reimbursements, and exception handling ... management tools and services (eg, Concur and others), as well as corporate card payment programs + Own the strategy, implementation, and ongoing management… more
    Brink's (09/30/25)
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  • Team Lead, Payment Gateway Development

    Deluxe (Fort Worth, TX)
    …plus 9+ years of combined technical and leadership experience. + Experience working with payment gateways, transaction processing , or card network schemes. + ... Understanding of PCI compliance and secure data handling. + Familiarity with CI/CD pipelines, DevOps practices, and modern software delivery. + Experience working in an agile environment. Benefits In line with our commitment to employee wellbeing, our total… more
    Deluxe (09/22/25)
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  • Senior Payments Counsel

    NCR VOYIX (Irving, TX)
    …and payment networks. + Strong understanding of payments industry, including payment processing services, card brand rules, and merchant acquiring. ... + Provide legal guidance on a wide range of issues related to payment processing , including regulatory compliance (eg, PCI DSS, AML), contracts, and… more
    NCR VOYIX (07/31/25)
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  • Senior Accounts Payable Payment Specialist

    Caris Life Sciences (Irving, TX)
    …financial information is transmitted securely and high-volume payments are processed accurately. Payment processing formats will include check, ACH, wire, and ... ACH, and wire formats + Manage purchasing and credit card payments in ERP system and payment ...+ 3+ years accounts payable experience + 1+ years payment processing experience, including bank wire transfers… more
    Caris Life Sciences (10/03/25)
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  • Pharmacy Processing Tech / Cycle Process

    BrightSpring Health Services (Grand Prairie, TX)
    …employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work equipment, ... etc.) from you via text or email. If you are suspicious of a job posting or job-related email mentioning our company, please contact us at ###@brightspringhealth.com . Click here (https://www.brightspringhealth.com/careers/frequently-asked-questions/) for… more
    BrightSpring Health Services (08/23/25)
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  • Administrative Specialist - Human Resources

    City of Baytown (Baytown, TX)
    …of accounting and financial processes including invoice processing , purchase card reconciliation, and vendor payment workflows. Ability to analyze data, ... ensuring accuracy and compliance. Oversees departmental financial functions by processing invoices, reconciling purchase card transactions, and collaborating… more
    City of Baytown (10/01/25)
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  • Business Coordinator II

    Texas A&M University System (College Station, TX)
    …to TAMU Guidelines for the disbursement of funds, procurement, accounts payable and payment card policies, procedures, rules and regulations. + Advises customers ... members have related to the reconciliation of scholarship or loan accounts, processing of purchasing, accounts payable, accounts receivable, payment cards, and… more
    Texas A&M University System (10/02/25)
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  • Sales Executive, TeleCheck Solutions

    Fiserv (Dallas, TX)
    …+ Background in loyalty, gift card , financial processes, data and analytics, card processing , merchant processing , direct bank debit services, prepaid ... reliably, and securely. Any time you swipe your credit card , pay through a mobile app, or withdraw money...project teams, and integrating a broad spectrum of innovative payment and technology solutions in complex client environments. **What… more
    Fiserv (07/16/25)
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  • Insurance Biller FT-Katy

    Houston Methodist (Houston, TX)
    …to all Health Insurance Portability and Accountability Act (HIPAA) and Payment Card Industry (PCI) compliance regulations. **FINANCE ESSENTIAL FUNCTIONS** ... At Houston Methodist, the Insurance Biller position is responsible for processing all billing related functions within the Centralized Business Office (CBO). This… more
    Houston Methodist (08/28/25)
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  • Accounting Clerk

    Air Education and Training Command (Sheppard AFB, TX)
    …delivery of items on order. Prepares lodging time records for payroll processing and assists with payroll discrepancies; tracks labor hours to ensure compliance ... with Air Force Guidance. Approval official for Nonappropriated Fund Government Purchase Card (NAF GPC)/Purchase Card (P- Card ) Program. Reviews night audit… more
    Air Education and Training Command (09/30/25)
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