• Payments Business Analyst

    Robert Half Technology (Sandy Springs, GA)
    Description The Payments Business Analyst will support initiatives related to payment processing platforms, including ACH, credit/debit, and alternative payment ... and downstream system impacts. Responsibilities include gathering requirements, documenting payment workflows, validating transaction data, and supporting merchant onboarding… more
    Robert Half Technology (12/31/25)
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  • Manager, HCP Engagement

    Otsuka America Pharmaceutical Inc. (Atlanta, GA)
    … 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 ... R&D stakeholders (GMA, Clinical) and external HCPs regarding contract status, payment inquiries, and logistics + Oversee the consistent input and maintenance… more
    Otsuka America Pharmaceutical Inc. (12/16/25)
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  • Assistant Dental Office Manager

    Aspen Dental (Waycross, GA)
    …practice + Oversee scheduling and confirming patient appointments + Verify insurance payment , collection, balance nightly deposits and credit card processing + ... - $20 /hour PLUS **2 Potential Incentive Opportunities** -Report Card Bonus - Up to $300/ month -Quarterly bonus...on treatment options provided by clinical team, verifying insurance payment and collection ensuring high quality of care +… more
    Aspen Dental (12/29/25)
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  • Technical Account Manager

    Fiserv (Alpharetta, GA)
    …knowledge of card brand regulations. + Working knowledge of the Payment Facilitator (Payfac)/Market Place business model. **How you'll work:** + This role is ... reliably, and securely. Any time you swipe your credit card , pay through a mobile app, or withdraw money...and requirement gathering. + Working knowledge of merchant acquiring payment processing and flows - Point of Interaction (POI)/Point… more
    Fiserv (12/20/25)
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  • Manager, AP Travel & Entertainment

    Sprinklr (GA)
    …to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal + Setting up global wire ... invoices for AP team + Review and approve credit card transactions journal and post to GL, review credit... transactions journal and post to GL, review credit card account reconciliation monthly prepared by AP team +… more
    Sprinklr (12/11/25)
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  • Clinical Supervisor-Adult

    BrightSpring Health Services (Macon, GA)
    …employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work equipment, ... + Conduct on-the-job training for new contractors and employees + Review p- card purchases (receipts) for supervised staff. + Assist with gathering information to… more
    BrightSpring Health Services (12/04/25)
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  • Assistant Business Office Manager-SOUTHWEST

    BrightSpring Health Services (Valdosta, GA)
    …employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work equipment, ... client fund disbursements and account balances, help oversee Purchase Card receipt allocation and collections and help track and...of Month for missing invoices. + Review remits for payment accuracy - report any discrepancies to BM. +… more
    BrightSpring Health Services (11/01/25)
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  • Director - Enterprise Sales Team (Virtual…

    American Express (Atlanta, GA)
    …clients to help them manage travel expenses and make purchases through proprietary payment solutions and expense management tools. If you are ready for more than ... of Enterprise Sales will be responsible for acquiring new-to-franchise T&E and supplier payment business across our large and most strategic customers in US markets… more
    American Express (12/23/25)
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  • Senior Analyst, Supply Chain

    Otsuka America Pharmaceutical Inc. (Atlanta, GA)
    … 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 ... expenses, generate POs for distribution services, manage invoice allocation and payment approvals. + Collaborate with Finance team on expense allocations, budget… more
    Otsuka America Pharmaceutical Inc. (12/23/25)
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  • Grants Consultant

    State of Georgia (Dekalb County, GA)
    …System (GMS). Oversees distribution of funds to grantees: + Review requests for payment or reimbursement, coordinate with program staff to assure conditions for ... payment are met. Communicate issues to grantee and assist...Conformance with grant award period + Conformance with signature card + Status of outstanding findings if any +… more
    State of Georgia (12/23/25)
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