• Accounts Receivable Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …Texas. This role involves managing high-volume invoicing-Time and Material, payment postings, and reconciliation while collaborating with various departments to ... information to appropriate systems to create accurate invoices. * Post payments , including wire transfers, and handle occasional collections and reconciliations. *… more
    Robert Half Finance & Accounting (12/14/25)
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  • Senior Product Solutions 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 (12/11/25)
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  • Power Settlements Analyst

    Insight Global (Houston, TX)
    …is to ensure all settlement activities related to trade reconciliation, approval, and payment occur in a timely and accurate manner. Responsible for settlements for ... on any settlement related inquiries. Ensure correct banking instructions are applied to payments . Validate and enter new SSI into Fenergo with accordance to the… more
    Insight Global (12/09/25)
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  • Accounts Receivable Manager

    Robert Half Finance & Accounting (Houston, TX)
    …and ensuring prompt collection of outstanding balances. * Process and post payments from various sources such as checks, bank transfers, and third-party platforms ... as necessary to address overdue accounts. * Maintain accurate payment records, segmented by source and client, to ensure...Excel for data analysis and reporting. * Familiarity with payment processing systems such as Stripe or similar platforms.… more
    Robert Half Finance & Accounting (12/04/25)
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  • Accounts Payable Specialist

    Insight Global (Allen, TX)
    …the full cycle of accounts payable processes, ensuring timely and accurate payment of vendor invoices, and maintaining compliance with company policies and industry ... promptly. * Prepare and execute weekly check runs, ACH payments , and wire transfers. * Maintain vendor records and...and reconciliations. * Respond to vendor inquiries and resolve payment issues in a timely manner. * Maintain organized… more
    Insight Global (12/03/25)
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  • Call Center Collections Representative

    Mass Markets (Killeen, TX)
    …via phone and email regarding overdue accounts to discuss balances and payment options. + Negotiation: Work with customers to establish realistic and effective ... settlements. + Follow-Up: Monitor and follow up on missed payments and broken promises to pay. + Account Management:...promises to pay. + Account Management: Update customer records, payment statuses, and notes in the system accurately and… more
    Mass Markets (12/03/25)
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  • Data Engineer III - PySpark/AWS

    JPMorgan Chase (Plano, TX)
    …As a **Data Engineer III** - **PySpark/AWS** at JPMorgan Chase within the ** Payments Technology Regulatory Reporting** team, you serve as a seasoned member of an ... MSK, EC2, EKS, S3, RDS, Lambdas** + Exposure to payment domain streaming systems + Exposure to payment... payment domain streaming systems + Exposure to payment regulatory reporting JPMorganChase, one of the oldest financial… more
    JPMorgan Chase (11/28/25)
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  • Collections Agent (Hiring Immediately)

    Mass Markets (Killeen, TX)
    …using negotiation methodologies, maintaining trustful customer relationships, and ensuring timely payments toward recovery goals. If you believe you have a ... + Understand the customers situation and identify best means of payment plan + Negotiate payment terms with empathy, tact, and professionalism + Make outbound… more
    Mass Markets (11/21/25)
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  • Assistant Project Coordinator

    WSP USA (Dallas, TX)
    …The databases are for reporting and QA/QC, special requests, creating bills and payments , reconciling and reviewing accounts. + Develop summary and trend reports to ... and email in appropriate database + Create billing and payment transactions as needed + Prepare and/or send excel...+ Preparing letters to customers + Contact customers for payment reminder purposes. This includes locating current phone numbers.… more
    WSP USA (11/19/25)
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  • Senior Analyst, Business

    Molina Healthcare (Dallas, TX)
    …purposes. **Recoveries & Disputes** + Review and validate provider complaints and payment disputes, ensuring accurate and timely resolution in line with policy and ... disputes and recommend improvements to reduce claim errors and prevent improper payments . + Provide actionable insights and recommendations to leadership to drive… more
    Molina Healthcare (11/14/25)
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