• Finance and Payroll Controller

    Lighting New York (PA)
    …effectively. + Review and approve payment runs, expense reports, and corporate credit card reconciliations. + Manage vendor relationships and resolve any ... + Supervise the reconciliation of all bank accounts and credit card statements. + Implement and oversee...+ Payroll Management: + Supervise the accurate and timely processing of payroll for all employees. + Oversee payroll… more
    Lighting New York (10/16/25)
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  • Senior Director, Strategy & Analysis, Contract…

    Otsuka America Pharmaceutical Inc. (Santa Fe, NM)
    …money during the job application process. We do not require any financial, credit card or bank account information and/or any payment of any kind to be ... processing including validation to prevent revenue leakage and payment processes. Includes oversight of third-party vendor supporting the process. Oversees… more
    Otsuka America Pharmaceutical Inc. (12/03/25)
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  • Coordinator, Accounts Payable

    Oatey (Cleveland, OH)
    …controls. + Downloading of utility invoices to load in the A/P Invoice Workflow. Processing the utility credit card payments through individual websites to ... by the company to vendors, suppliers, or other organizations/individuals. Maintains all payment or other transaction records. Responsible for all activities in the… more
    Oatey (10/08/25)
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  • Relationship Manager

    Fiserv (St. Paul, MN)
    …millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card , pay through a mobile app, or withdraw money from the bank, we're ... Product Solutions, establishing and maintaining senior-level relationships in the merchant payment processing space. + Maintain regular communication with… more
    Fiserv (12/11/25)
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  • Accounts Payable Manager

    Post Holdings Inc. (Hopkins, MN)
    payment processing , travel and entertainment compliance & reporting, corporate credit card programs, vendor master maintenance, and month end reporting ... and training guides. + Manage Travel/Expense, Payables and Purchase card programs and T&E expense processing and...and Purchase card programs and T&E expense processing and reporting. + Manage vendor master files and… more
    Post Holdings Inc. (12/03/25)
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  • Technical Product Manager 2

    US Bank (Chicago, IL)
    …supports payment business lines to meet and exceed the increasing business demand in Credit Card Processing . **What you will do:** As a Technical Product ... of competitive market, operations and various products and services for Credit Card products. + Effective verbal and written communication skills + Experience… more
    US Bank (12/09/25)
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  • Emergency Management Specialist (Response)

    Federal Emergency Management Agency (Philadelphia, PA)
    …Selective Service registration required. You must be able to obtain and maintain a Government credit card . You must be able to deploy with little or no advance ... performing and/or advising on mission assignment functions such as planning, processing , awarding, monitoring, and closing out mission assignments. This position… more
    Federal Emergency Management Agency (12/10/25)
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  • Legal Administrative Analyst I

    MetroLink (Los Angeles, CA)
    …General Counsel and Risk Management Department, including arranging travel, processing expense reports, timesheets, calendar and schedule management, ordering ... is not eligible for the opt out/cash in lieu credit if he/she is covered under a SCRRA health...services are covered at no cost to you. A co- payment applies for other services. The Delta Dental PPO… more
    MetroLink (12/09/25)
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  • Refund Dispute Specialist

    BrightSpring Health Services (Englewood, CO)
    …will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work equipment, etc.) ... of branches and healthcare professionals. TheRefund/Dispute Specialistis responsible for processing incoming payer refund requests by researching to determine… more
    BrightSpring Health Services (12/01/25)
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  • Strategic Accounts Receivable Specialist

    WATTS (Andover, MA)
    …Prioritize, resolve, and escalate any issue within 15 days of notice + Transact credit card payments via online tool for applicable customers + Provide ... recommendations in strategic decisions regarding customer terms, payment methods and credit requirements + Analytical review of an assigned collections territory… more
    WATTS (10/29/25)
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