• Collections Specialist

    Aston Carter (Irvine, CA)
    …deadlines. This role involves maintaining relationships with customers, negotiating payment plans, and ensuring the resolution of discrepancies. The position ... + Locate and contact customers to inquire about their payment status. + Negotiate payoff deadlines or payment... payment status. + Negotiate payoff deadlines or payment plans. + Handle customer questions or complaints. +… more
    Aston Carter (09/03/25)
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  • Financial Operations Analyst

    CVS Health (Sacramento, CA)
    …Analyst position will primarily be engaged in rebate reconciliation activities, payment analysis, dispute resolution, reserve analysis and other related financial ... request late fee billing as required by contract + Manipulate and Analyze payment data from pharmaceutical manufacturers + Reconcile payment data received with… more
    CVS Health (09/03/25)
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  • Accounts Receivable Specialist

    Aston Carter (Irvine, CA)
    …communication skills, who can build trust with customers and negotiate payment plans when necessary. Responsibilities include: + Responsible for collection and ... + Locate and contact customers to inquire about their payment status. + Negotiate payoff deadlines or payment... payment status. + Negotiate payoff deadlines or payment plans. + Handle customer questions or complaints. +… more
    Aston Carter (09/03/25)
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  • Billing Clerk

    Robert Half Accountemps (Sacramento, CA)
    …departments. Responsibilities: * Oversee core billing operations, including fund authorization, payment tracking, and receipt collection. * Assist new clients with ... ensure their accurate setup in billing systems. * Verify and record payment authorizations while coordinating with families and vendors to confirm essential details.… more
    Robert Half Accountemps (09/03/25)
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  • Logistics Planner I

    Leviton (San Diego, CA)
    …(TMS). Review and approve carrier and transload provider invoices for timely payment . Team Collaboration Cross-train with other team members to promote flexibility ... in the recruitment process and will never ask for financial information, payment , or government identification numbers during the application process. For any… more
    Leviton (09/03/25)
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  • Accounts Payable Associate I

    Niagara Bottling LLC (Diamond Bar, CA)
    …will improve time efficiency in AP + Research and correct invoice and payment discrepancies + Review invoices against payment selection and resolve discrepancies ... + Take appropriate discounts and meet payment terms that optimize rebate opportunities + Preform monthly review of supplier statements and resolve issues with… more
    Niagara Bottling LLC (09/02/25)
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  • Treasury Management & Payments Consultant

    US Bank (Walnut Creek, CA)
    …position is responsible for the acquisition, expansion and retention of new Payment business, including Merchant, Treasury Management and Card products. Job duties ... conversion cycle, working capital management and internal processes to develop Payment business. + In collaboration with Business Banking Relationship Managers,… more
    US Bank (09/02/25)
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  • Product Manager II, Payments

    Google (Mountain View, CA)
    …users. The Payments team within Google creates Google's billing and payment architecture, user interface, merchant applications, and consumer applications for ... everything related to accepting and providing payments. We're building payment experiences for users in countries all over the world. Your curiosity for how payments… more
    Google (09/01/25)
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  • Cash Application Specialist

    Robert Half Accountemps (Sacramento, CA)
    …ensuring all transactions are correctly documented. * Investigate and resolve payment discrepancies or issues. * Maintain organized records of cash applications ... key stakeholders. * Problem-solving skills to address discrepancies and payment issues. * Familiarity with cash posting and ...payment issues. * Familiarity with cash posting and payment processing procedures. Robert Half is the world's first… more
    Robert Half Accountemps (08/30/25)
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  • Account Payable Clerk

    Insight Global (Dana Point, CA)
    …operations, with a focus on invoice reconciliation, expense coding, bill payment , and vendor relationship management. This role does not involve initiating ... Serves as the first point of contact for vendor inquiries related to payment status (Tier 1 support). Invoice Processing & Expense Allocation Receives, reviews, and… more
    Insight Global (08/30/25)
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