- Robert Half Finance & Accounting (Irving, TX)
- …codes non-PO invoices with correct general ledger segments, generates ACH and check payment runs, and assists with the 1099 process. This position is located at ... non-PO invoices with correct general ledger segments * Process ACH and check payment runs weekly * Continues to improve department processes through thoughtful and… more
- Robert Half Accountemps (Dallas, TX)
- …to permanent position where you will play a vital role in managing payment processes, ensuring accuracy, and fostering strong relationships with vendors and internal ... Payable within the manufacturing or wholesale industry. * Familiarity with international payment processes is preferred. * Proficiency in financial software such as… more
- Nelnet (Austin, TX)
- Nelnet Business Services (NBS), a division of Nelnet, Inc., provides payment technology, education services, and learning management solutions to education and ... also a professional services company, consumer loan originator and servicer, payment processor, renewable energy innovator, and K-12 and higher education expert… more
- Cushman & Wakefield (Houston, TX)
- …of key data into enterprise systems, and resolution of write-off or missing payment inquires + Ensure efficient execution of deals through adherence to standardized, ... other internal support groups to complete write-offs, master data management, and missing payment activities in a timely manner + Contribute to Deal Desk's knowledge… more
- Motion Recruitment Partners (Irving, TX)
- ….NET stack in production environments. + Hands-on experience integrating digital payment solutions (eg, Stripe, Adyen) through APIs or within cloud-based systems. ... features across web, mobile, APIs, and integration flows - especially involving payment providers like Stripe, Adyen, ACI, or Paymentus. + Works with cloud-based… more
- Carrington (Plano, TX)
- …coordinates corrections as necessary on any Bankruptcy Chapters. + Verify/research borrower payment history and resolves payment posting discrepancies (ie Ledger ... Balancing) and ensure the company's system of record is updated accordingly. + Receive and respond to incoming calls from bankruptcy attorneys and/or other interested parties with inquiries regarding residential mortgage accounts in the bankruptcy process. +… more
- EPAM Systems (Austin, TX)
- …limitations before migration to ensure seamless platform transition + Evaluate payment gateway options and integration requirements based on client's business needs ... or implementations at enterprise scale + Strong technical understanding of payment gateways, API integrations, and e-commerce ecosystems + Experience conducting gap… more
- Cayuse Holdings (Austin, TX)
- …vendor invoices + Match against contract or purchase order + Verify invoice for payment or return to vendor + Record invoice in general ledger + Notify Accounts ... Payable for vendor payment + Work with IT managers on other financial tasks as assigned + Respond to assigned tasks in accordance with predefined guidelines. + Other… more
- Caris Life Sciences (Irving, TX)
- …documentation, ensuring adequate support and timeliness of payments + Initiate payment processing of refunds and wires weekly + Assemble necessary invoices ... any special items identified during the month + Continue to improve the payment process **Required Qualifications** + Proficient in Microsoft Office Suite, MS Excel,… more
- Houston Methodist (Houston, TX)
- …to determine patient out of pocket expenses for services. If applicable, offers payment options after the minimum required payment has been received. Fulfills ... monthly goals for cash collection. + Accurately posts and receipts patient payments. Balances cash drawer on a daily basis; follows the department policy related to cash drawers and cash receipting. + Organizes time effectively, minimizing incidental overtime… more