• Sr. PMT , Project Kuiper

    Amazon (Bellevue, WA)
    …other organizations operating in places without reliable connectivity. The Sr.PMT - Payment products, will play a crucial role in defining and implementing Kuiper ... domain expertise in building software products to support offline payment methods such as pay by invoice, and cash...compensation package, in addition to a full range of medical , financial, and/or other benefits. For more information, please… more
    Amazon (09/23/25)
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  • Fare Payments Manager

    WSP USA (Miami, FL)
    …dynamic team, you will have the opportunity to engage with cutting-edge payment technologies and experience rapid career growth both vertically and horizontally. ... of relevant experience in fare payments. + Profound understanding of the Payment Card Industry Data Security Standard (PCI-DSS) and other applicable security best… more
    WSP USA (09/23/25)
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  • AR Credit Analyst

    Robert Half Accountemps (Richardson, TX)
    …a Contract-to-Permanent basis. This role involves managing collections, researching payment discrepancies, and ensuring accurate cash applications, all while ... industry experience. Responsibilities: * Conduct thorough research to resolve payment discrepancies and locate missing payments. * Manage the collection… more
    Robert Half Accountemps (09/22/25)
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  • Account Payable

    Robert Half Accountemps (Allentown, PA)
    …* Serve as the primary point of contact for billing-related inquiries and payment arrangements. * Ensure all billing activities adhere to firm policies and industry ... standards. * Generate financial reports such as aged accounts receivable, payment histories, and projections. * Collaborate with attorneys and support staff to… more
    Robert Half Accountemps (09/22/25)
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  • Accounts Payable Supervisor/Manager

    Robert Half Finance & Accounting (Gilbert, AZ)
    …timely and accurate invoice processing + Review and approve invoices and payment requests for compliance and completeness + Ensure proper documentation and approvals ... Relations & Reconciliation + Maintain strong vendor relationships and address payment inquiries + Reconcile vendor statements and resolve discrepancies efficiently +… more
    Robert Half Finance & Accounting (09/22/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Oakbrook Terrace, IL)
    …is essential in maintaining accurate financial records and supporting efficient payment processes within a dynamic manufacturing environment. The ideal candidate ... and batch processing. * Build and maintain strong vendor relationships while addressing payment inquiries. * Set up and update vendor profiles in the system,… more
    Robert Half Finance & Accounting (09/22/25)
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  • Referral Coordinator, Radiation Oncology

    Beth Israel Lahey Health (Boston, MA)
    …The Referral Coordinator will support the Radiation Oncology Department at Beth Israel Deaconess Medical Center in Boston, MA. This role will be able to work a ... referral requirements. Communicates with patients to assure they understand their payment obligations and steps necessary to meet these obligations, while… more
    Beth Israel Lahey Health (09/21/25)
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  • Collections Representative

    TEKsystems (Coon Rapids, MN)
    …involves making outbound calls to gather estate information, establish payment arrangements, and support compliance efforts-all while handling sensitive ... + Conduct fact-finding conversations to locate estate details and identify potential payment sources + Establish payment arrangements with urgency and clear… more
    TEKsystems (09/20/25)
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  • Sr. Manager, Procure to Pay - Operations

    NBC Universal (Orlando, FL)
    …Maintain documentation and resolution logs for escalated purchase order, invoice, payment , and vendor-related issues. + Support process improvement efforts and ... service delivery metrics including PO compliance, PO management, invoice aging, on-time payment rate, and exception volumes. + Track BPO team and functional… more
    NBC Universal (09/20/25)
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  • Cash Management and Collections Consultant

    ManpowerGroup (Santa Clara, CA)
    …cash reconciliation processes using Oracle Cash Management Cloud + Configure payment methods, customer dunning, and collection strategies to optimize cash flow ... management activities + Assist in improving collection processes and customer payment processing workflows **What's Needed?** + Strong knowledge of Oracle Cash… more
    ManpowerGroup (09/20/25)
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