• Principal Relationship Manager - Digital Payments…

    Capital One (Tallahassee, FL)
    …digital and integrated payments strategy. The target technology partners include payment gateways, payment facilitators, web based platform providers, shopping ... GED or equivalent certification + At least 6 years of payment industry experience in sales, business development, relationship management, strategy, operations,… more
    Capital One (12/11/25)
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  • Accounts Receivable Specialist

    Robert Half Accountemps (Dania Beach, FL)
    …will play a vital part in managing customer accounts, ensuring timely payment collections, and maintaining accurate financial records. The ideal candidate will have ... before payments become overdue. * Conduct effective collection calls, negotiate payment arrangements, and document follow-up actions. * Investigate and resolve… more
    Robert Half Accountemps (12/11/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Orlando, FL)
    …you will handle a variety of tasks related to invoice processing and payment management in a high-volume environment. This is an excellent opportunity to contribute ... coding and compliance with company policies. * Conduct check runs and manage payment schedules to maintain timely vendor payments. * Verify and reconcile purchase… more
    Robert Half Accountemps (12/10/25)
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  • Contract Auditor

    MyFlorida (Tallahassee, FL)
    …any gaps in employment. Position Overview and Responsibilities: PROCESS INVOICES FOR PAYMENT : * Performs lead accounting work by screening contract invoices, not ... dates (TR) are processed daily in compliance with prompt payment Florida Statutes 215.422. * Inform the supervisor in...and the public with any information pertaining to the payment of disbursements. Performs other duties as required. Knowledge,… more
    MyFlorida (12/10/25)
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  • Accountant III - 1

    MyFlorida (Tallahassee, FL)
    …written correspondence or in person to resolve any discrepancies detected in payment transactions, the incumbent must have proven exemplary customer service skills. ... in Works when necessary + Process vendor invoices for payment via MFMP as invoce manager + Reconcile MFMP...+ Reconcile MFMP and FLAIR balance prior to processing payment + Works with internal and external customers to… more
    MyFlorida (12/09/25)
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  • Accountant II

    MyFlorida (Tallahassee, FL)
    …(DBPR) accounting procedures. All accounting activities must ensure compliance with the Prompt Payment Law. Duties include but are not limited to: + Audit and ... assemble and input invoices through FLAIR and MFMP for payment by the CFO. This includes e-Forming invoices in...Statewide Travel Management System (STMS) travel reimbursement vouchers for payment by the CFO; this includes comparing common carrier… more
    MyFlorida (12/09/25)
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  • Senior Medical and Financial Risk Evaluation…

    Humana (Tallahassee, FL)
    …Perform routine quality audits on PPI data mining partner concepts to determine payment accuracy, giving immediate feedback to assigned partner(s) as needed + Act as ... initially paid correctly in the system) + Minimum of 2 years Provider Payment Integrity (formally known as Financial Recovery) experience + CAS claims knowledge +… more
    Humana (12/09/25)
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  • Hiring Accounts Payable Specialist

    Aston Carter (Deerfield Beach, FL)
    …accounts payable: taking an invoice, entering it into the system, processing the payment , cutting the check, and maintaining vendor records. + Review all invoices ... for appropriate documentation and approval prior to payment . + Process 3-way match (Vendor Invoice, PO, Receipt or Receiving Documents) to ensure all correct… more
    Aston Carter (12/08/25)
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  • Funds Transfer Analyst

    MetLife (Tampa, FL)
    …position in Treasury Operations that supports the oversight and management of payment transactions executed in Kyriba. The successful candidate will have a knowledge ... of structured payment formats including NACHA, SWIFT, XML, and experience with...at MetLife and with external business partners to resolve payment issues and ensure compliance with the MetLife EFT… more
    MetLife (12/07/25)
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  • Senior Coordinator, Collections (Business…

    Cardinal Health (Tallahassee, FL)
    …collection of outstanding accounts receivable. This includes dispute research, developing payment plans with customers, and building relationships of trust with ... overdue account balances and recommending appropriate action in order to collect payment + Maintaining open communication with customers and working to resolve any… more
    Cardinal Health (12/05/25)
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