• Accounts Payable Clerk

    Robert Half Accountemps (Columbia, SC)
    …tasks and meet deadlines in a fast-paced environment. * Familiarity with billing, payment processing , and invoice management. * Solid understanding of financial ... basis. In this role, you will be responsible for processing invoices, reconciling statements, and assisting with the timely...reconciling statements, and assisting with the timely and accurate payment of company expenses. You will play a key… more
    Robert Half Accountemps (12/11/25)
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  • Cash Poster - Hybrid

    Tufts Medicine (Tyngsboro, MA)
    …on activities related to revenue cycle operations such as billing, collections, and payment processing . In addition, this role focuses on performing the ... all cash timely and accurately on Hospital and/or Professional accounts. 2.Processes electronic remittances and works to resolve edits or errors to reconcile cash… more
    Tufts Medicine (12/11/25)
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  • Accounts Receivable Administrator

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …our headquarters team. Your primary responsibilities will include managing the processing of receivables, ensuring accurate payment application, and performing ... ideal candidate will be responsible for ensuring the accurate and timely processing of receivables, payment application, and account reconciliation. + Process… more
    Almstead Tree and Shrub Care (12/11/25)
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  • Carrier Pay Representative

    Anderson Trucking Service, Inc. (St. Cloud, MN)
    …- St. Cloud, MN Wage Max: 24.50 Wage Min: 20.00 We are growing our Payment Processing Specialist Team in St. Cloud, Minnesota! This position is internally known ... big responsibility! "Scope of position" + Assist s with processing carrier settlements in a timely matter to keep...c arrier file s to ensure proper setup for electronic payment , factoring company, IRS Levies and… more
    Anderson Trucking Service, Inc. (12/05/25)
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  • Billing Clerk

    Robert Half Accountemps (Monrovia, CA)
    …Provide excellent customer service by addressing customer concerns related to billing. Payment Processing : . Record and process customer payments, including ... As a billing clerk, you will be responsible for processing bills, preparing journal entries of adjustments to billings,...checks, credit card payments, and electronic transfers. . Reconcile payments received with the corresponding… more
    Robert Half Accountemps (12/05/25)
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  • Risk Audit Specialist - Merchant Services

    Deluxe (Fort Worth, TX)
    …Tuition reimbursement, and so much more! ABOUT US: Deluxe Merchant Services+ is a complete payment processing solution that accepts a wide range of payment ... in identifying and mitigating financial risk by reviewing, investigating, and processing account activity across various internal systems. You'll help protect the… more
    Deluxe (12/02/25)
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  • Client Services Representative (CSR)

    Schwarzman Animal Medical Center (New York, NY)
    …and services; client and patient treatment protocols; data transcribing and word processing ; and the standard procedures, records and terminology used in the ... of day and end of month. + Offer alternative payment options to clients such as Care Credit and...all patient medical records in addition to collecting, scanning, processing , maintaining, storing, timely retrieve, and distributing medical records.… more
    Schwarzman Animal Medical Center (12/02/25)
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  • Administrative Assistant IV

    University of Rochester (Rochester, NY)
    …knowledge and frequent usage of McKesson Supply Chain Management (PMM) in the processing , receiving, and follow-up of capital purchases for the operating room. + ... Responsible for Division scanning of all forms and paperwork for electronic filing promptly. + Routes and tracks signature process for personnel forms/salary… more
    University of Rochester (11/27/25)
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  • Business Services Professional, Finance…

    University of Colorado (Aurora, CO)
    …in financial transactions. Process JEs, PETs, funding changes, contract tracking, payment processing , and reconciliation, establishing best practices and ... routine financial responsibilities will include funding processes, budgeting, contracting processing /tracking, payment tracking, and finance processes internal… more
    University of Colorado (11/22/25)
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  • Ordered Deductions Associate

    City of New York (New York, NY)
    …distribute escrow checks, funds and reports to collectors, agencies and city employees via electronic funds transfer and manual payment systems each pay date per ... Ordered Deductions Unit (ODU). The unit is responsible for processing creditor garnishments, administrative wage garnishments, information subpoenas, family court… more
    City of New York (11/12/25)
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