• Accounting Associate

    Robert Half Finance & Accounting (St. Louis, MO)
    …returned invoices. * Handle daily cash tasks, including deposits, ACH payments, credit card processing , and cash log reconciliation. * Take on additional ... * Reconcile vendor statements and resolve purchase order, invoice, or payment discrepancies. * Maintain confidential and accurate accounts payable records while… more
    Robert Half Finance & Accounting (10/13/25)
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  • Accounts Payable & T&E Specialist

    State of Georgia (Fulton County, GA)
    …teams to resolve discrepancies or approval delays. + Monitor and support weekly/monthly payment cycles including ACH, check, and wire processing . + Assist with ... Services team. This role is responsible for full-cycle accounts payable processing , employee reimbursements, and administration of travel and expense workflows… more
    State of Georgia (10/11/25)
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  • Accounts Payable Specialist

    Polaris Pharmacy Services, LLC (Covina, CA)
    …documentation and approval prior to payment . + Review vendor history prior to payment processing + Track budget spending and AP tasks within facilities + ... will be responsible for ensuring the accurate and timely processing of invoices and payments to vendors, while maintaining...+ Prioritize invoices according to cash discount potential and payment terms. + Process checks requests. + Audit and… more
    Polaris Pharmacy Services, LLC (10/10/25)
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  • Accounts Payable Accountant

    Robert Half Accountemps (San Francisco, CA)
    …organizational and communication skills. * Proficiency in Automated Clearing House (ACH) payment processing . Robert Half is the world's first and largest ... Responsibilities: * Handle end-to-end accounts payable processes, including reviewing and processing complex vendor invoices and employee expense reports with proper… more
    Robert Half Accountemps (10/21/25)
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  • Lease and Facilities Coordinator (Minneapolis, MN)

    Dorsey & Whitney LLP (Minneapolis, MN)
    …facilities operations, including assisting and verifying real estate expenses and invoice processing , as well as day-to-day onsite facility needs. If you are looking ... inbox inquiries and requests on a daily basis. - Prepare, process and ensure timely payment of rent for all offices. - Maintain, modify or create rent and lease… more
    Dorsey & Whitney LLP (10/18/25)
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  • AP/AR Specialist

    Aston Carter (Hillsboro, OR)
    …accounts receivable and payable processes, primarily using QuickBooks, to ensure efficient payment cycle activities. This position is based onsite, with four days a ... week at our Portland location. Responsibilities + Manage all payment cycle activities, primarily within QuickBooks, in a timely...a backup for the scale office and A/P clerk, processing scale tickets and answering phones. + Maintain account… more
    Aston Carter (10/14/25)
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  • Support Associate Level IV

    CGI Technologies and Solutions, Inc. (Washington, DC)
    …Prepare Final Notice letters. * Process refund/reimbursement requests. * Generate a credit card payment from the applicant and distributing completed batches to ... the customer service and adjudication departments. Additionally, perform various processing functions, utilizing office equipment and machinery in the preparation,… more
    CGI Technologies and Solutions, Inc. (09/19/25)
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  • Financial Counselor

    CommonSpirit Health (Prescott Valley, AZ)
    …to insurance companies. Conducts timely follow up withinsurance companies regarding claim processing and payment status. + Assists patients in establishing ... professionally and within appropriate timeframes to all inquiries. + Collects accurate payment amounts and posts payments in the appropriate system.Processes credit … more
    CommonSpirit Health (10/14/25)
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  • Patient Experience Coordinator

    Rush University Medical Center (Chicago, IL)
    …billing and collections, workers compensation, personal injury, returned mail, credit card processing , workqueues and ancillary department communication. 8. ... Strong knowledge of EPIC Single Billing Office processes and patient billing and payment portal. * Multi-tasking ability and strong time management skills. * Ability… more
    Rush University Medical Center (10/02/25)
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  • Executive Director

    City of New York (New York, NY)
    …The Director will monitor EAO's Key Performance Indicators related to audit of payment requisitions and change order processing and recommend adjustments to ... Please indicate a copy of your Notice of Result card or indicate if you are already permanent in...the audits and certification of capital design and construction payment requisitions to the agency, such as partial, substantial,… more
    City of New York (10/01/25)
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