• Procure to Pay (P2P) Specialist - Fulltime - Days

    Henry Ford Health System (Detroit, MI)
    …primarily focuses on discrepant orders/invoices and any urgent supply and payment situations. Key responsibilities include organization and/or prioritization of work ... problems that prohibit timely ordering of goods and services or timely payment of invoices. Identifies repetitive problems and works with Managers on corresponding… more
    Henry Ford Health System (12/09/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (West Hollywood, CA)
    …preferred * Direct experience with high-volume invoice processing, vendor communication, and payment application * Strong understanding of approval posting , ... (about 20% of invoices for recurring utilities, rent, etc.) * Communicate payment details and issue updates to vendors; maintain proactive communication with… more
    Robert Half Accountemps (12/03/25)
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  • AP Manager (Tipalti Or Ramp Experience Required)

    Aston Carter (Everett, WA)
    …Inventory Management, and Receiving. + Identification and documentation of root causes of payment delays & payment errors as well as implementation of corrective ... of AP specialists. + Ownership of applications used in the vendor payment process. + Identification and implementation of process improvements and system… more
    Aston Carter (12/03/25)
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  • Provisional, CUNY Office Assistant, Level 1…

    CUNY (New York, NY)
    …functions, eg, fingerprinting, I-9, reference and background checking, unemployment insurance . - Calculates payroll figures; verifies amounts on financial forms; ... present balances) * Provide guidance and assist with troubleshooting active Nelnet Payment Plans * Reviews Accounts Receivables report and contact students in… more
    CUNY (11/27/25)
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  • Software Development Kit Engineer

    Vontier (Tampa, FL)
    …SDK Engineer will become a subject matter expert on Gilbarco and Invenco payment systems' SDK and protocol interfaces to drive successful integration with customers, ... OEM developers, and third-party payment vendors. This is a **hybrid** role located in...your family, including medical, dental, vision, disability and life insurance . With programs for family planning from Maven Clinic… more
    Vontier (11/20/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Eden Prairie, MN)
    …contract position, you will play a vital role in managing high-volume payment processing, ensuring accuracy and efficiency in cash applications, and resolving ... needed. * Collaborate with team members to ensure seamless posting of transactions and assist in other duties as...and records management. * Handle wire transfers and other payment methods with attention to detail. * Maintain a… more
    Robert Half Accountemps (11/15/25)
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  • Procurement & Accounts Coordinator

    Hot & Cold Supply (Chesapeake, VA)
    …Accounts Receivable (AR) functions as needed, such as billing, collections follow-up, and payment posting . * Assist in reconciling vendor and customer accounts ... monitor PO status from order creation through delivery and payment . * Maintain purchasing logs and spreadsheets with accurate,...salary based on experience * Health, dental, and vision insurance * 401(k) with employer match * Paid time… more
    Hot & Cold Supply (10/31/25)
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  • Business Systems Analyst II

    UMB Bank (Kansas City, MO)
    The **Business Systems Analyst II** is a part of the **Electronic Payment Operations** team that partners with business unit stakeholders and technical staff to ... to business processes, policies, and information systems. Within the Electronic Payment Operations environment, this team interacts with 3rd party vendors and… more
    UMB Bank (10/25/25)
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  • Servicing Officer - Finance

    NJEDA (Trenton, NJ)
    …offer hybrid work, a supportive culture, and robust benefits, including health insurance , retirement plans, and extensive wellness programs. Make a tangible impact ... risk and customer relationships within an assigned portfolio. + Handle loan payment delinquencies and administrative payment issues. + Conduct quality assurance… more
    NJEDA (10/14/25)
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  • Patient Coordinator, Group Practice,SDM Clinical…

    Boston University (Boston, MA)
    …estimate of the range of possible compensation at the time of posting . **Position Type** Full-Time/Regular Reporting directly to the Clinic Practice Manager, the ... services provided, provide patient with appointment card, notify patient of required payment due at next session, verify session close. Coordinator in working as… more
    Boston University (10/11/25)
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