• Revenue Management Analyst

    BMO Financial Group (Chicago, IL)
    **Treasury and Payment Solutions (TPS) Revenue Management seeks a dynamic individual to drive the evolving Cash Management business** . + This role involves ... developing innovative data strategies and reporting to enhance business profitability + Focus on TPS fee pricing strategies working with TPS Product to help determine standard fee pricing + Work with TPS Sales teams to evaluate exception pricing opportunities… more
    BMO Financial Group (11/26/25)
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  • Business Analyst - USFHP

    Pacific Medical Centers (Seattle, WA)
    …utilization management reporting for the organization. Responsible for ensuring that optimal payment methodology is in place for payments from US Family Health Plan ... to vendors and other providers. Responsible for all reports and data transfers to the Department of Defense and its contractors. Provides support for the quality management program. Providence caregivers are not simply valued - they're invaluable. Join our… more
    Pacific Medical Centers (11/26/25)
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  • Senior Analyst , Financial Operations

    CVS Health (Santa Fe, NM)
    …for the management and oversight of all client contracted rebate reporting, payment , and reconciliation deliverables (client invoicing, service warranty) as well as ... client financial projects, initiatives and other financial matters related to the client contract. The role requires someone who can drive issues to resolution while effectively collaborating with key internal and external stakeholders to deliver high quality… more
    CVS Health (11/24/25)
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  • Senior Financial Analyst

    Aegon Asset Management (Cedar Rapids, IA)
    …and attribute data from core accounting system to trouble-shoot and resolve cash payment discrepancies + Core system integrity and data quality in accordance with ... accounting policy and processing procedures + Daily review of derivative activity processing results and be able to address questions regarding accounting results calculated by the system + Work directly with the vendor and stakeholder to resolve process… more
    Aegon Asset Management (11/24/25)
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  • Expense Management Analyst

    Citizens (Johnston, RI)
    …reconcile invoices with contracts. + Resolve discrepancies and ensure timely payment processing. + Prepare materials for additional funding approvals and contract ... renewals. + Performance & Compliance + Partner with Vendor Strategists to review performance reports and identify SLA credits. + Ensure compliance with policies, guidelines, and regulatory requirements. + Stay informed on regulatory changes and assess impacts.… more
    Citizens (11/23/25)
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  • Credit and Collections Analyst

    White Cap (FL)
    …and other legal measures to secure accounts receivable and ensure payment security. Assesses customer creditworthiness using credit reports and key performance ... indicators to extend credit judiciously. Applies credit policies that align with the Risk Framework to support business growth while minimizing credit exposure. Monitors and improves collections KPIs such as DSO, past due balances, and unapplied cash to… more
    White Cap (11/22/25)
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  • Product Analyst - Senior Associate

    JPMorgan Chase (Wilmington, DE)
    …Card Customer + Knowledge on Credit card Issuer platform and credit card payment life cycle experience is preferrable + Prior technical knowledge of coding languages ... (Cobol, Java, etc.) and expertise in the functionality present and its usage in the systems/application/platforms that support Chase Card Customer Experiences **To be eligible for this position, you must be authorized to work in the United States. We do not… more
    JPMorgan Chase (11/21/25)
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  • Accounts Payable Analyst

    Audacy (Philadelphia, PA)
    …+ Oversee thefull accounts payable cycle, including invoice processing, payment execution, and reconciliation activities. + Execute and monitorACH, wire, ... and foreign bank transactions, ensuring accuracy and adherence to company policies. + Performbank reconciliationsand resolve discrepancies in a timely manner. + Analyze, identify, and troubleshoot transaction or processing errors with precision. + Support1099… more
    Audacy (11/19/25)
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  • Business Solutions Analyst

    NBC Universal (Universal City, CA)
    …Infrastructure Access Reviews (IARs), Configuration Management Database (CMDB) validation, Payment Card Industry (PCI) and Personally Identifiable Information (PII) ... Compliance and audit readiness activities. + Collaborate with Cyber, InfoSec and Infrastructure teams on Disaster Recovery (DR), SSL/SAML configuration, and identity governance (Azure IdP, MFA, group sync, etc.). 5. AI Enablement & Continuous Improvement +… more
    NBC Universal (11/19/25)
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  • Analyst 2, Vendor Master Operations…

    Comcast (Philadelphia, PA)
    …Maintains bill code tables and resolves errors; obtains proper approvals for payment of EDI transactions. + Reviews the preparation of various financial statements, ... records and reports compiled by lower level Accounting support personnel. Assists Corporate office with workflow analysis and error resolution for electronic invoicing. + Analyzes and reconciles various accounts by researching and identifying errors in… more
    Comcast (11/18/25)
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