• Accounts Payable Specialist

    Brighton Health Plan Solutions, LLC (Westbury, NY)
    About The Role BHPS has a great opportunity for an Accounts Payable Specialist to join the Finance Team. Reporting to the Accounting Supervisor, the Accounts Payable ... Accountant will be responsible for accounts payable operations end-to-end and assisting with the financial close process,...discrepancies between billing and pass thru items. + Post ACH and wire activity to the general ledger. +… more
    Brighton Health Plan Solutions, LLC (08/02/25)
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  • Cash Application Specialist

    Insight Global (Dublin, OH)
    …skills, experience with ERP systems, and a background in finance or accounting operations . Estimated pay 20-22/hr We are a company committed to creating diverse and ... * Knowledge of lockbox processing and electronic payment formats ( ACH , wire, credit card). * Prior project work in...or system implementation. * Experience with High Radius cash application software. * Familiarity with Bank of America CashPro… more
    Insight Global (09/23/25)
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  • Cashiering Specialist

    Aegon Asset Management (Cedar Rapids, IA)
    …. Job Description Summary Review daily incoming wires, automated clearing house ( ACH ), and bank reports; research and apply funds. Handle outgoing ... + Associate's degree in accounting or equivalent training/experience + Experience in business/ operations + Good math and problem solving skills + Good written and… more
    Aegon Asset Management (08/29/25)
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  • Uat Tester

    TEKsystems (Charlotte, NC)
    Job Title: UAT Analyst (Digital Payments Specialist ) Job Description We are seeking a dedicated and detail-oriented Digital Payments Specialist to join our team. ... a strong in digital payments systems to ensure smooth operations during releases or tight deadlines. Responsibilities + Ensure...matrixed, enterprise level QA environment (ideally with a major Bank or financial institution) + 2 - 5 years… more
    TEKsystems (09/19/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Monterey Park, CA)
    …ensure accuracy of general ledger accounts. Process and track wire transfers, ACH payments, and approve reimbursements. Month-end and year-end closings; assist with ... reconciliations and audit preparation. Provide oversight and guidance AR/AP Specialist in regards vendor records, W-9s, and support 1099 filings. Ensure compliance… more
    Robert Half Finance & Accounting (09/12/25)
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