• Clerical Support Aide III

    City of Jacksonville (Jacksonville, FL)
    …reconciliations for time and attendance and leave. + Receives and receipts cash or credit card transactions. + Orders supplies and prepares purchase orders. + ... office equipment such as a personal computer using word processing , spreadsheet, database, and related software, calculator, microfilm and...assigned. + Knowledge of the City's cash handling and credit card procedure. + Knowledge of office… more
    City of Jacksonville (12/28/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Vienna, VA)
    …batching, and coding of invoices to ensure accuracy and compliance. * Reconcile credit card transactions and vendor accounts to maintain financial accuracy. * ... volume of invoices with accuracy and attention to detail. * Familiarity with credit card and vendor account reconciliation processes. * Excellent organizational… more
    Robert Half Finance & Accounting (12/03/25)
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  • Strategic Accounts Receivable Specialist

    WATTS (Andover, MA)
    …+ Prioritize, resolve, and escalate any issue within 15 days of notice + Transact credit card payments via online tool for applicable customers + Provide ... recommendations in strategic decisions regarding customer terms, payment methods and credit requirements + Analytical review of an assigned collections territory to… more
    WATTS (10/29/25)
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  • Revenue Accountant

    KQED (San Francisco, CA)
    …confirming cash received, requests for an Account Statement, invoices, or a single use credit card hyperlink, etc. + Maintain and create e-mail templates, or ... fee for service arrangements. The Revenue Accountant is responsible for ensuring timely processing and coding of a high volume of customer billing and cash receipts.… more
    KQED (10/08/25)
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  • Enterprise Fraud Claims Analyst

    UMB Bank (Kansas City, MO)
    …payment fraud loss. These payment channels will include Card (Debit and Credit ), Check, Digital Online Banking, Mobile, Wire, ACH & P2P. Responsible for ... Testing **Requirements** _MINIMUM:_ + High School education + 2+ years fraud claim processing experience in card , check, ACH or wire + 2+ years card , check,… more
    UMB Bank (11/21/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Seattle, WA)
    …This role encompasses the full spectrum of AP activities, management of the company credit card program, fixed asset schedules, and support for both internal and ... period. + Train and support staff in invoice preparation and processing , maintaining supporting documentation. + Process payments and reimbursements for Board… more
    Robert Half Finance & Accounting (12/12/25)
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  • Biomedical Equipment Support Specialist

    Veterans Affairs, Veterans Health Administration (Syracuse, NY)
    …Service, Office of Information Technology, Patient Safety, Sterile Processing Service, Logistics, Contracting, Informatics, Environmental Management Service. ... and Contracting to procure parts and services; functions as a purchase card holder, as required. Investigates, remediates and documents Repairable Medical Device… more
    Veterans Affairs, Veterans Health Administration (11/19/25)
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  • Cash Management Support Associate

    Kennebec Savings Bank (Portland, ME)
    … Online wire, ACH Assist, Check Assist, Insured Cash Sweep, CDARS & Merchant Processing ( credit /debit card processing ). Ensure proper documentation is ... questions, concerns, or needs. Other Business Account Management duties:Coordinate merchant processing services through the banks third party vendor (currently BASYS… more
    Kennebec Savings Bank (10/09/25)
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  • AR Specialist - Contractor

    Market My Market (Charlotte, NC)
    …monthly invoices to approximately 200 clients. They will submit client payments via credit card and ACH, check accounting records and classifications for ... + Prepare and send invoices for clients using QuickBooks Online and HubSpot Commerce Hub + Monitor invoicing and...+ Experience with HubSpot Commerce Hub or similar payment processing platforms + 2+ years of experience in Accounts… more
    Market My Market (01/02/26)
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  • Administrative Associate II

    Texas A&M University System (Canyon, TX)
    …and for other library purchases. Includes the creation of requisitions and payments by credit card . Monitors for faculty and library staff requests for new ... materials and implements ordering and processing procedures as appropriate. Participates in library account reconciliation...library resources and other library expenses via requisitions and credit card . + Enters invoice information and… more
    Texas A&M University System (12/23/25)
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