• Law Enforcement Officer - Part-Time

    City of Durham (Durham, NC)
    …shift Officer at 1600 hours. Their duties are to provide security for the Water Payment area until 1700 hours. At 1700 hours if there are no meetings scheduled for ... and the revolving door, and wait for the Water Payment workers to count the money and leave. If...Administering Physical Fitness assessments. + Rendering First Aid in medical emergencies. + Carry and moving training Equipment. +… more
    City of Durham (09/05/25)
    - Related Jobs
  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Windsor, WI)
    …In this role, you will play a critical part in managing payment processes, ensuring accuracy in financial transactions, and maintaining strong relationships with ... * Perform coding of invoices and resolve discrepancies to maintain smooth payment operations. * Conduct three-way matching to verify accuracy between purchase… more
    Robert Half Finance & Accounting (09/03/25)
    - Related Jobs
  • Patient Coordinator, Group Practice, School…

    Boston University (Boston, MA)
    …School of Dental Medicine, Clinical Affairs** **Category** Boston University Medical Campus --> Administrative/Support/Clerical **Job Location** BOSTON, MA, United ... 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 (09/02/25)
    - Related Jobs
  • Facility Financial Specialist

    Heritage Ministries (Conneautville, PA)
    …fees involved - cable television, telephone, beauty shop services, etc. Will collect payment for phone and cable hook ups and arrange for services. Will complete ... NAMI (Net Available Monthly Income) amount required by Medicaid and explain payment procedures to the resident/responsible party particularly as to when NAMI is… more
    Heritage Ministries (08/29/25)
    - Related Jobs
  • Accounts Payable Clerk - DFW Central

    DR Horton, Inc. (Richardson, TX)
    …duties may be assigned. * Enter invoices into computer and schedule for payment * Correspond with vendors respectfully regarding payments and invoice status or ... Perform invoice reconciliation * Code invoices and enter for payment * Run and review payment reports...success. We offer an excellent benefits package including: * Medical , Dental and Vision * 401(K) * Employee Stock… more
    DR Horton, Inc. (08/28/25)
    - Related Jobs
  • Product Manager - Student Billing

    Magnus Veracross (Wakefield, MA)
    …billing solutions that enhance both operational efficiency and the family payment experience. Key Responsibilities: + Lead product strategy, planning, and execution ... guide product decisions + Ensure regulatory compliance and reduce billing/ payment risk exposure + Optimize user experience for school...sick leave annually + Top tier benefits - + Medical , Dental & Vision (Blue Cross Blue Shield &… more
    Magnus Veracross (08/27/25)
    - Related Jobs
  • Accounts Receivable Support and Collections…

    Vertafore (Denver, CO)
    …and review customer issues and drive to resolution where possible. . Review payment options and invoices with internal and external customers . Collect on past ... and review customer issues and drive to resolution where possible . Review payment options and invoices with internal and external customers . Provide a best… more
    Vertafore (08/23/25)
    - Related Jobs
  • Accounts Payable Manager

    Rastelli Foods Group (Logan Township, NJ)
    …processing of invoices, purchase orders, and payments. + Review and approve payment runs, ensuring compliance with company policies and vendor terms. + Monitor ... and resolve discrepancies in invoices and payment processing. + Maintain accurate AP records and ensure...Payable Professional (CAPP) or equivalent certification. Benefits Offered: + Medical + Dental + Vision + Supplemental Benefits +… more
    Rastelli Foods Group (08/23/25)
    - Related Jobs
  • Senior Project Manager - Water/Wastewater Services

    CDM Smith (Concord, CA)
    …client billings with internal billing support. Responsible for ensuring timely client payment and follows up on outstanding client invoices to obtain payment ... . Reviewing and approving subcontractor/vendor invoices to ensure timely payment to outside resources. * Scope Management, Technical Execution and Deliverables… more
    CDM Smith (08/22/25)
    - Related Jobs
  • Accounts Payable Clerk

    Robert Half Finance & Accounting (New York, NY)
    …holders to secure timely approval of invoices. * Prepare and execute weekly payment runs, including wire transfers. * Send payment confirmation notifications to ... external parties. * Maintain updated vendor records, including tax forms and payment terms. * Reconcile vendor statements and address any discrepancies that arise.… more
    Robert Half Finance & Accounting (08/21/25)
    - Related Jobs