• 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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  • 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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  • Executive Director

    City of New York (New York, NY)
    …list (exam #1122) may apply. Please indicate a copy of your Notice of Result card or indicate if you are already permanent in the title. If you do not ... and supervising the audits and certification of capital design and construction payment requisitions to the agency, such as partial, substantial, final and retainage… more
    City of New York (12/21/25)
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  • Financial Counselor

    CommonSpirit Health (Prescott Valley, AZ)
    …professionally and within appropriate timeframes to all inquiries. + Collects accurate payment amounts and posts payments in the appropriate system.Processes credit ... card payments on the appropriate terminal. Delivers an accurate...timely follow up withinsurance companies regarding claim processing and payment status. + Assists patients in establishing payment… more
    CommonSpirit Health (12/13/25)
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  • Accounts Payable Supervisor

    Intrinsic Schools (Chicago, IL)
    …timely and accurate processing of vendor invoices, employee reimbursements, and payment disbursements. This role will maintain compliance with internal controls, and ... accounts payable process including invoice processing, purchase order matching, coding, and payment runs (ACH, checks, credit cards). + Ensure adherence to internal… more
    Intrinsic Schools (11/15/25)
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  • Outside Auto Appraiser Trainee

    Travelers Insurance Company (Brockton, MA)
    …deductibles. + Negotiates and conveys claim settlements within authority and initiate payment to the customer, including total loss, rental reimbursement, etc. + ... (ie first notice of loss through the resolution/settlement and payment process) the following duties are concurrent with those...customer/repair facility. + Must secure and maintain company credit card required. + In order to perform the essential… more
    Travelers Insurance Company (11/07/25)
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  • Senior Associate - Product Manager Payments

    JPMorgan Chase (New York, NY)
    …in payments? Then join our team, where talented product leaders are revolutionizing payment experiences and promoting the expansion of digital payments. As a Senior ... within the payments team, you will conceptualize the next generation of payment platforms, drive innovative thinking and build seamless customer journeys that become… more
    JPMorgan Chase (10/18/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …of duplicate, open, and unpaid invoices. + Process and complete all scheduled payment runs. Coordinate payment activities with Treasury, according to the ... prescribed process, including resolving payment issues. Analyze the payment proposal to...which vendors are more suitable for the virtual credit card program versus ACH/EFT. + Identifying & prioritizing invoice… more
    Robert Half Finance & Accounting (10/14/25)
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  • Accounting Clerk

    Pacific Air Forces (Elmendorf AFB, AK)
    …NAF Accounting Office (AO). Approval official for Non- propriated Fund Government Purchase Card (NAF GPC)/Purchase Card (P- Card ) Program. Reviews night audit ... balancing accounts receivable. Prepares monthly surcharge calculation. Processes daily credit card deposits. Controls petty cash fund. Assists the designated records… more
    Pacific Air Forces (01/08/26)
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