• Accounts Payable Clerk

    Parker Hannifin Corporation (Kearney, NE)
    …offers superb product quality, an extensive distribution network and the industry 's broadest product line. This comprehensive portfolio of filtration products and ... department, which includes the preparation of vouchers and the payment of vendor's invoices according to payment ...the Sr Financial Analyst II. + Administers the purchasing card program and monitors compliance with company policy. +… more
    Parker Hannifin Corporation (09/27/25)
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  • VP, Claims & Deposit Processing

    Banc of California (Santa Ana, CA)
    …Community Reinvestment Act (CRA). + Knowledge of deposit, check, ACH, wire, debit/credit card , mobile and online banking and other payment channels operating ... branches throughout California and Denver, Colorado, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies. The bank is… more
    Banc of California (09/12/25)
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  • Payments Product Manager - Vice President

    JPMorgan Chase (Plano, TX)
    …thinking skills and demonstrated ability with analytics. + Strong experience with card networks and payment brand rules and regulations, specifications, and ... products that provide customer value. You will be responsible for researching industry trends, assessing the competitive landscape, and identifying best practices to… more
    JPMorgan Chase (10/03/25)
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  • Copay Support/Claims Processing Specialist - Earn…

    AssistRx (Phoenix, AZ)
    …of Care, Health Care Providers, copay vendors (PDMI, FHA and Merchant Card processors) and other sources. Required engagement is with pharmacy claim adjudicators, ... allocation deficiencies, identifying group accumulator and maximizers, provide alternate payment processing method, handle paperwork related to medical procedures,… more
    AssistRx (09/13/25)
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  • Merchant Services Advisor - Business Banking

    PNC (Champaign, IL)
    …services. + Responds to customer inquiries on internal products, services and credit card processing activities for the industry . + Manages, collects and reports ... territory Prospects and partners with Business Bankers and TMO to identify payment solutions opportunities for small businesses greater than 1MM in annual revenue.… more
    PNC (07/18/25)
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  • Payments Strategy Consultant - Data and Reporting

    Comerica (Los Angeles, CA)
    …and Wealth Management. The Payments Strategy Consultant will stay abreast of emerging payment industry trends and provide insights and thought leadership in ... a liaison with payments business partners and technology in the execution of payment initiatives. This position will work closely with executive and senior leaders… more
    Comerica (07/23/25)
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  • Treasury Analyst

    NANA Regional Corporation (Anchorage, AK)
    …and administration of treasury software and banking systems, corporate credit card administration, and financial institution-corporation liaison. This is a "hands ... tracking and presenting market data for distribution, preparing company wire and payment transfers, and training in the financial systems utilized by our department.… more
    NANA Regional Corporation (10/03/25)
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  • Accounts Payable Manager

    Steampunk (Mclean, VA)
    …Review monthly credit card reconciliations for coding + Post invoices for payment + Manage year end 1099 preparation and filing + Contribute to budget ... the accounts payable process including invoice intake, coding, approval workflows, payment runs and vendor reconciliations + Ensure accuracy and compliance by… more
    Steampunk (09/17/25)
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  • Accounts Payable Analyst

    Robert Half Finance & Accounting (Coppell, TX)
    …initiatives to increase electronic funds transfer adoption and streamline procurement card payment processes. Requirements * Bachelor's degree in Accounting, ... role, you will play a pivotal part in managing payment processes, ensuring compliance, and maintaining accurate records for...stakeholders. * Experience in the restaurant, retail, or eCommerce industry is a plus. Robert Half is the world's… more
    Robert Half Finance & Accounting (09/11/25)
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  • Project Administrator - AP

    Essel (Vacaville, CA)
    …Enter invoices into the Procore system and the accounting software for payment processing. Resolve discrepancies with vendors and internal departments to ensure ... timely and accurate payments. Payment Processing: Prepare and process weekly, bi-weekly, or monthly...expense reports, ensuring adherence to company policies. Reconcile credit card statements and ensure proper coding of expenses. Month-End… more
    Essel (09/08/25)
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