• Accounts Specialist/Accounts Receivable

    IHG (San Antonio, TX)
    …accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices, and/or timely receipt of monies owed to the hotel. Duties ... moments that make people feel special. Duties and Responsibilities + Process payment of invoices and strict adherence to all accounting policies and procedures.… more
    IHG (12/15/25)
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  • Technical Implementation Manager II

    JPMorgan Chase (Tampa, FL)
    …the future of commerce by joining a team that leads the way in credit card processing technology. As a Technical Implementation Manager, you'll be at the heart of ... integrating cutting-edge payment solutions for high-profile merchants. Your expertise will drive...3 years in Operations or Technology within the credit card processing industry + Expertise in modern authentication protocols,… more
    JPMorgan Chase (11/21/25)
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  • Hardware Design Engineer

    Leidos (St. Petersburg, FL)
    …software engineers, etc.) to design, develop, simulate, and integrate challenging circuit card designs for DSP and RF sensor systems based on given project ... design, schematic entry, printed-circuit board fabrication, and conduction-cooled circuit card assembly design, in support of a fast paced, multi-disciplinary… more
    Leidos (11/18/25)
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  • Senior Public Health Nutritionist Supv

    MyFlorida (Lakeland, FL)
    …+ Ensures the accurate completion of all inventories, purchasing requirements, and p- card transactions according to local, state, and federal guidelines + Works ... clinic policies and procedures as appropriate based on QI findings + Purchasing Card - Assigned Purchasing Card Responsibilities. This position is responsible… more
    MyFlorida (11/18/25)
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  • Patient Access Representative (Front Desk)

    Fair Haven Community Health Care (New Haven, CT)
    …lists and scanning documents into the patient's Electronic Health Record (EHR) Payment Management: + Opening, balancing and closing daily cash drawer and posting ... payments; processing payments with a credit card machine, including end of day reporting; collecting co-pays, deductibles and/or co-insurance at point of service;… more
    Fair Haven Community Health Care (01/02/26)
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  • AR Specialist - Contractor

    Market My Market (Charlotte, NC)
    …to approximately 200 clients. They will submit client payments via credit card and ACH, check accounting records and classifications for accuracy, pay commissions ... + Onboard new clients in billing systems including creating line items, payment links, and finance intro communications + Prepare and send invoices for… more
    Market My Market (01/02/26)
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  • Food & Beverage Host (Makahiki)-Full…

    The Walt Disney Company (Kapolei, HI)
    …to be our Guest and explore exciting Culinary opportunities. Apply now! $500 Hiring Bonus ( Payment after 90 days = $500) _To be eligible for the sign-on bonus, cast ... employed by The Walt Disney Company at time of payment . A cast member is hired after the successful...Must Meet state requirements to obtain Hawaii Liquor Commission Card **Preferred Qualifications:** + Previous fine dining restaurant experience;… more
    The Walt Disney Company (01/01/26)
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  • Payments Business Analyst

    Robert Half Technology (Sandy Springs, GA)
    Description The Payments Business Analyst will support initiatives related to payment processing platforms, including ACH, credit/debit, and alternative payment ... and downstream system impacts. Responsibilities include gathering requirements, documenting payment workflows, validating transaction data, and supporting merchant onboarding… more
    Robert Half Technology (12/31/25)
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  • Accounts Receivable Associate

    Aston Carter (Neenah, WI)
    …experience for both internal teams and external customers through efficient payment application and resolution of payment -related issues. While primarily ... accurate records. + Investigate and resolve returned checks, ACH transactions, and credit card disputes. + Prepare and record daily cash deposits. + Respond to… more
    Aston Carter (12/31/25)
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  • Accounts Payable Specialist

    Aston Carter (Deerfield Beach, FL)
    …accounts payable: taking an invoice, entering it into the system, processing the payment , cutting the check, and maintaining vendor records. + Review all invoices ... for appropriate documentation and approval prior to payment . + Process 3-way match (Vendor Invoice, PO, Receipt... terms. + Process check requests and audit credit card bills. + Match invoices to checks, obtain all… more
    Aston Carter (12/24/25)
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