• Capital Projects Management Associate, PW

    The County of Los Angeles (Los Angeles, CA)
    …online by clicking on the "Apply" green button at the top right of this posting . This website can also be used to get application status updates. Please fill out ... COUNTY OF LOS ANGELES Employment Information Any language contained in the job posting supersedes any language contained below. This document is intended to provide… more
    The County of Los Angeles (06/22/25)
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  • US Branch Transformation Product lead

    Citigroup (New York, NY)
    Our Payment solutions are a key strength and differentiator for Citi TTS and a key driver of our client experience. Over the years, Citi has been leading innovation ... + Knowledge of core payments products and solutions + Understanding of payment channels and file processing technologies + Understanding of payment more
    Citigroup (09/04/25)
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  • Manager, Accounts Payable

    Invenergy (Chicago, IL)
    …will be open for application for at least 3 calendar days from the posting date. This position will remain open for application based on business need, which ... may be before or after the 3-day posting window. Job Description Responsibilities . Manage and direct...to accounts payable team members . Execute multiple, weekly payment runs to ensure timely payment of… more
    Invenergy (08/29/25)
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  • Accounts Receivable Clerk

    Robert Half Finance & Accounting (Humble, TX)
    …and intermediate knowledge of Microsoft Excel. * Familiarity with portal processing, payment posting , and remittance handling. * Strong organizational skills ... our client's team in Humble, Texas. In this role, you will oversee collections, payment processing, and the accurate posting of payments to ensure smooth… more
    Robert Half Finance & Accounting (08/09/25)
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  • Accounts Payable Specialist

    Crash Champions (Westmont, IL)
    …Requires a general knowledge of internal processes, reconciliation of statements, posting invoices, creating payment journals, scheduling payments, importing ... DUTIES AND RESPONSIBILITIES:** + Review, verify, and process statements according to payment terms. + Reconcile accounts payable transactions and monitor accounts to… more
    Crash Champions (09/09/25)
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  • Finance and Accounting Principal Professional

    University of Colorado (Aurora, CO)
    …Accounting Principal Professional** **Description** **University of Colorado Anschutz Medical Campus** **Department: Emergency Medicine** **Job Title: Finance and ... systems to compile, validate, and analyze compensation data for accurate payment calculations. + Conducts comprehensive audits to ensure data integrity and… more
    University of Colorado (08/08/25)
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  • AR Revenue Cycle Specialist - #Staff

    Johns Hopkins University (Middle River, MD)
    …applications. Communicates with payers to resolve issues and facilitate prompt payment of claims. Follow-up with insurance companies to collect outstanding accounts ... for which payment has not been received in response to the...according to the follow-up matrix. + Retrieves supporting documents ( medical reports, authorizations, etc) as needed and submits to… more
    Johns Hopkins University (08/08/25)
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  • Collections Specialist

    Robert Half Accountemps (Indianapolis, IN)
    …you will play a vital part in managing accounts receivable, ensuring timely payment posting , and establishing effective payment arrangements. This position ... using accounting software systems. * Contact clients to negotiate and establish payment arrangements for overdue accounts. * Utilize tools such as Accurint and… more
    Robert Half Accountemps (09/06/25)
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  • Head of Risk and Control for Payments Operations…

    Citigroup (Getzville, NY)
    …the Payments Business and Payments Risk areas. **Responsibilities** + Responsible for managing payment risk teams for the NAM Cluster + Responsible for managing ... payment risk teams for Domestic Payments Operations. + Manage...and retention awards. Citi offers competitive employee benefits, including: medical , dental & vision coverage; 401(k); life, accident, and… more
    Citigroup (08/08/25)
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  • Senior Provider Audit Analyst

    Point32Health (Canton, MA)
    …, and contract interpretation in accordance to claims processing guidelines, Point32Health Medical and Payment Policies and established audit protocols. He/she ... 5-7 years of related professional healthcare experience including familiarity with medical claims processing. + Preferred: 8-10 years of related work experience… more
    Point32Health (08/07/25)
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