• Patient Services Specialist 2

    Baylor Scott & White Health (Irving, TX)
    …and enters charges into computer utilizing appropriate codes. Generates daily payment reports and verifies cash drawer against report. Provides accurate patient, ... claims and delinquent accounts to resolve appropriate follow-up actions to ensure payment . + Able to mentor and train staff. **BENEFITS** Our competitive benefits… more
    Baylor Scott & White Health (08/13/25)
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  • Guest Experience Expert

    Marriott (Grapevine, TX)
    …check-outs, room assignments, and room change/late check-out requests. Secure payment ; activate/reissue room keys. Ensure rates match market codes, document ... bank at beginning and end of shift. Cash-guests' checks, process all payment types, vouchers, paid-outs, charges, and provide change. Notify Loss Prevention/Security… more
    Marriott (08/13/25)
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  • Cloud Operations - AWS (Remote in US)

    NTT DATA North America (Plano, TX)
    …our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email ... addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us . **_NTT… more
    NTT DATA North America (08/13/25)
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  • Associate Director, Commercial Data Management

    Otsuka America Pharmaceutical Inc. (Austin, TX)
    …understand, Otsuka will **never** ask for financial information of any kind or for payment of money during the job application process. We do not require any ... financial, credit card or bank account information and/or any payment of any kind to be considered for employment. We will also not offer you money to buy equipment,… more
    Otsuka America Pharmaceutical Inc. (08/13/25)
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  • Associate Project Manager/Project Manager

    City of Baytown (Baytown, TX)
    …+ Administers contracts and monitors project progress. Reviews and recommends payment of contractor's and consultant's invoices. Participates in A&E Meetings, ... to maintain scope, schedule and project budget. Reviews and recommends payment of contractor's and consultant's invoices. Participates in A&E Meetings, Pre-Bids,… more
    City of Baytown (08/12/25)
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  • Senior Client Solution Associate

    JPMorgan Chase (Plano, TX)
    …are considered Best in Class. This includes traditional, commercial card, and emerging payment and connectivity solutions, with a focus on B2B/B2C payables. In this ... deliver best-in-class solutions to our clients. + Willingness to learn and understand payment solutions within B2B and B2C space. + Ability to develop and leverage… more
    JPMorgan Chase (08/11/25)
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  • Medical Assistant - Heart Valve Clinic…

    Texas Health Resources (Dallas, TX)
    …all forms used in the registration process. + Consistently enter notes documenting receipt of payment or attempt to collect payment . + Search the EAD for a ... patient's medical record number before creating an account. + Uses two patient's Identifiers to correctly identify the correct patients + Documents in comments or notes information necessary for communication to departments. + Assist with answering phone… more
    Texas Health Resources (08/09/25)
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  • Manager, Partner Management, Business Development

    Coinbase (Austin, TX)
    …relevant experience in the payments industry, including working with financial institutions, payment processors, or card networks. * Proven track record in managing ... haves:* * Experience with international card issuing partnerships or cross-border payment solutions. * Familiarity with regulatory requirements in the financial… more
    Coinbase (08/09/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Addison, TX)
    …and resolve invoice discrepancies with vendors, procurement teams, or relevant staff. Payment Processing: Prepare and schedule check runs, ACH payments, and wire ... transfers in line with payment terms. Maintain accurate records of payments and ensure compliance with internal controls. Reconciliation: Reconcile accounts payable… more
    Robert Half Accountemps (08/09/25)
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  • Field Office Manager

    Austin Industries (La Porte, TX)
    …the necessary back-up documentation is on file before approving invoices for payment . Monitor the entire invoice system to ensure that subcontractors and suppliers ... any placement fee(s) without a written agreement to do so ( _i.e._ , payment must be required pursuant to the terms of a written agreement). **Accessibility Note**… more
    Austin Industries (08/09/25)
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