• Technical Implementation Professional

    Fiserv (Omaha, NE)
    …opportunity to use both technical and analytical skills, gain knowledge of the payment processing industry and Fiserv applications and products, and to use ... reliably, and securely. Any time you swipe your credit card , pay through a mobile app, or withdraw money...with clients to de-convert or transfer their existing credit card portfolios. The team is comprised of project managers,… more
    Fiserv (09/21/25)
    - Related Jobs
  • Administrative Coordinator

    Joni and Friends (St. Louis, MO)
    …reports, staff Visa/expense reports, and accounts payable requests + Assist with event payment processing (Family Retreat and other events) + Deposit and process ... information requests + Process printing orders + Submit business card and graphics orders through the Marketing toolbox +...expense and other reports + Order and manage holiday card mailings + Participate in ongoing training in Salesforce,… more
    Joni and Friends (08/16/25)
    - Related Jobs
  • Senior Associate-Digital Product Management

    American Express (Phoenix, AZ)
    …of Customers around the world that accept American Express and runs the company's payment network and manages bank partnerships globally. It begins with a Card ... our millions of proprietary Merchants around the world, then processing that transaction, and getting the merchant paid, is...with a scrum team + Knowledge of merchant transaction processing capabilities a plus + Strong communicator with a… more
    American Express (10/18/25)
    - Related Jobs
  • Associate AP & AR Coordinator/Accounts Payable…

    El Paso County (Colorado Springs, CO)
    …transactions for El Paso County. In this position, you'll be responsible for processing invoices and p- card payments for various entities. Your attention to ... + Organizes and verifies financial documents for accuracy; processes invoices for payment as needed. + Reviews and reconciles encumbrances and expenditures as well… more
    El Paso County (10/17/25)
    - Related Jobs
  • Project and Administrative Coordinator, Planned…

    University of Michigan (Ann Arbor, MI)
    …customer service, P- Card reconciliation, travel itineraries, budget review, and processing external vendor invoices for payment . You will also assist ... Planned Giving, and the Office of Planned Giving as a whole. + Prepare P- Card and hosting reconciliations and expense reports for the Executive Director of Planned… more
    University of Michigan (10/16/25)
    - Related Jobs
  • AP/AR Accountant

    Robert Half Finance & Accounting (Redmond, WA)
    …perform accurate bank reconciliations and prepare invoices. * Demonstrated knowledge of payment processing and cash collections. * Familiarity with month-end and ... * Proven experience in accounts payable and receivable processes. * Strong proficiency in credit card transaction processing and reconciliation. * Ability to… more
    Robert Half Finance & Accounting (10/15/25)
    - Related Jobs
  • Administrative Assistant

    Pilot Company (El Cajon, CA)
    …is not available. + Greet and assist walk in customers. This includes invoice processing , payment processing and answering basic customer questions regarding ... company values + Utilizes PDI and receives cash and card payments from customers who purchase products at our card lock in El Cajon. + Assist in Inventory of… more
    Pilot Company (10/14/25)
    - Related Jobs
  • Warehouse Associate

    University of Southern California (Los Angeles, CA)
    …merchandise kiosks for offsite events. + Prepares invoices in batches for processing and payment by accounting. Maintains invoice files. Communicates with ... to extraordinary customer service. You will be responsible for receiving, processing , and delivering all Bookstore orders and merchandise to its respective… more
    University of Southern California (10/11/25)
    - Related Jobs
  • Lead Accounts Receivable Specialist (Onsite…

    Blue Cross and Blue Shield of Louisiana (Baton Rouge, LA)
    …+ Assists with credit card reconciliation and research related to credit card processing ensuring systems are updated and reconciled daily. + Analyze and ... identify alternative solutions and methodologies. + Strong knowledge of database, word- processing , and Excel required + Knowledge of Facets preferred **Licenses and… more
    Blue Cross and Blue Shield of Louisiana (10/10/25)
    - Related Jobs
  • Accounting Clerk

    Robert Half Accountemps (Eugene, OR)
    …accounting and donor databases, securely handling sensitive information while adhering to Payment Card Industry compliance standards. * Assist with journal ... Responsibilities: * Process and reconcile financial receipts, including credit card transactions, electronic funds transfers, and cash deposits, ensuring compliance… more
    Robert Half Accountemps (10/02/25)
    - Related Jobs