• Treasury Analyst

    Public Storage (Plano, TX)
    …will be responsible for the following: + Coordinate closely with banks, credit card processors, and Public Storage's Third Party Management team to ensure that new ... enabled to make deposits and accept all forms of payment . + Prepare, review, and coordinate the submission of...submission of boarding and KYC documentation to banks and card processors. + Assist existing properties with banking needs,… more
    Public Storage (12/09/25)
    - Related Jobs
  • Commercial Marine Field Technician- Rotational

    Cummins Inc. (Houston, TX)
    …TX. $5000 Sign on Bonus! Level II Technician Must have Passport and TWIC Card ! **Marine Diesel Engine Maintenance & Repair** + Diagnose and repair issues in marine ... troubleshooting in business systems to communicate what has been done for payment and historical tracking. Electronic Service Tool Application - Identifies the suite… more
    Cummins Inc. (12/23/25)
    - Related Jobs
  • Business Manager

    BrightSpring Health Services (Arlington, TX)
    …employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work equipment, ... balances. The Business Manager is responsible for the oversight of Purchase Card receipt allocation and collections. The Business Manager tracks and processes… more
    BrightSpring Health Services (12/19/25)
    - Related Jobs
  • Accounts Specialist/Accounts Receivable

    IHG (San Antonio, TX)
    …accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices, and/or timely receipt of monies owed to the hotel. Duties ... moments that make people feel special. Duties and Responsibilities + Process payment of invoices and strict adherence to all accounting policies and procedures.… more
    IHG (12/15/25)
    - Related Jobs
  • Manager, HCP Engagement

    Otsuka America Pharmaceutical Inc. (Austin, TX)
    … 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)
    - Related Jobs
  • Accounting Clerk

    Air Education and Training Command (Lackland AFB, TX)
    …with Air Force Guidance. Approval official for Nonappropriated Fund Government Purchase Card (NAF GPC)/Purchase Card (P- Card ) Program. Reviews night ... accounts receivable. Prepares monthly surcharge calculation. Processes daily credit card deposits. Reviews NAF Transformation (NAF-T) reports. Controls petty cash… more
    Air Education and Training Command (12/18/25)
    - Related Jobs
  • Director, Financial Operations

    Kemper (Dallas, TX)
    …topics including payment processing methods, NACHA Operating rules and Debit Card processing + Help operational teams with the analysis of incidents, and with ... segments and compliance department stakeholders + Administrator for the Corporate Credit Card program, Travel & Expense Policy, and Expense Reimbursement processes +… more
    Kemper (12/16/25)
    - Related Jobs
  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Buda, TX)
    …Buda, Texas. This role involves managing customer billing, ensuring accurate payment processing, and supporting financial reconciliations. The ideal candidate will ... * Perform timely reconciliations of bank accounts and credit card statements on a monthly basis. * Assist in...application processes. * Strong knowledge of billing functions and payment validation. * Proficiency in reconciling bank accounts and… more
    Robert Half Finance & Accounting (12/15/25)
    - Related Jobs
  • Manager, AP Travel & Entertainment

    Sprinklr (TX)
    …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)
    - Related Jobs
  • Sourcing Specialist (Starship)

    SpaceX (TX)
    …cost effectiveness, enhanced service levels, improved coordination, delivery, pricing, lead-times, payment , risk compliance and other areas as identified + Develop ... supplier score card to measure supplier performance against agreed upon key...powered supply chain platforms to boost efficiency, traceability, and payment processing speeds ADDITIONAL REQUIREMENTS: + Ability to travel… more
    SpaceX (11/26/25)
    - Related Jobs