- Insight Global (Boulder, CO)
- …financial operations including accounts payable and receivable, payroll, expense management, and cash flow. You will play a key role in supporting international ... operations through accurate payment execution, commission calculations, and inter-company transfers. As a cross-functional partner, you'll lead system… more
- ASM Global (Clive, IA)
- …service. Prepares and serves a variety of menu items. Sells items and collects payment and provide correct change to the guests. All Concession Stand Workers / ... a variety of menu items. Sells items and collects payment and provide correct change to the guests. All...assure customer satisfaction. * Carefully enters all sales into cash register to ensure that all purchases are accurately… more
- Covenant Health Inc. (Sevierville, TN)
- …reconciles all payment transactions at shift end and verifies petty cash + Verifies Tenncare and Worker's Comp eligibility + Completes pre-registration of all ... rights, PCP and MCO requirements, non coverage, billing and payment policies + Generates and distributes computer census on...basis + Collects co-payments and deposits to promote positive cash flow + Receives payments for hospital accounts, issues… more
- JPMorgan Chase (Walnut Creek, CA)
- …for bank's digital payments product set, leveraging both traditional and emerging payment rails and systems in the industry, including wire transfers, SWIFT, ACH, ... of experience with the following skills: banking or financial services industry; cash management or treasury management within commercial banking; money movement and… more
- City of Boca Raton (Boca Raton, FL)
- …15 full years 12 hours per month 15 years and over 14 hours per month CASH OUT OF ANNUAL LEAVE: Employees who have attained permanent status shall be permitted to ... cash out up to forty (40) hours of accrued and unused Annual Leave, either in a single lump sum payment or two or more partial payments, each fiscal year., each… more
- PPL Corporation (Allentown, PA)
- …a detail-oriented and self-motivated Accounts Payable Analyst to support the payment processing function. This role is responsible for interacting with internal ... reviewing and validating remittance information to ensure accurate and efficient payment processing. + Generate and analyze monthly financial and operational metrics… more
- Robert Half Finance & Accounting (St. Louis, MO)
- …* Reconcile vendor statements and resolve purchase order, invoice, or payment discrepancies. * Maintain confidential and accurate accounts payable records while ... details, and enforce company credit policies. * Respond to customer inquiries, resolve payment issues, and follow up on outstanding payments. * Use payment … more
- Dartmouth Health (Lebanon, NH)
- …imaging and accounts payables transactions and troubleshoots complex vendor and payment issues. Supports the process of front-end treasury transactions, communicates ... documents resolution in system of record * Updates Vendor file, including electronic payment status ensuring timely and accurate updates. * Handles variety of weekly… more
- Hussmann Corporation (Bridgeton, MO)
- …customers. This position will monitor receivables, analyze external data, and pursue payment from assigned accounts. Success will come from working directly with ... Hussmann teams to resolve customer disputes and facilitate customer payment . As a Sr. Analyst on the Credit and...group related to DSO (Days Sales Outstanding), working capital, cash flow, bad debt, and aging targets. This position… more
- Scotiabank (Tampa, FL)
- …to results, in an inclusive and high-performing culture. **Product Manager - Cash Management, Global Transaction Banking - Tampa, FL** Global Transaction Banking ... operating models, expand globally and deploy digital capabilities their cash management needs are evolving. Boasting a unique global...product knowledge. + Lead a suite of US digital payment products focusing on check services, paper to digital… more