- EMCOR Group (Memphis, TN)
- …+ Enter new vendors into the accounting system + Process and scan purchase card (p- card ) receipts into the accounting software + Enter and reconcile Accounts ... runs and checks as needed on demand, initiate ACH payment + Enter time for weekly payroll processing +...Reconcile key balance sheet accounts monthly (including AP and p- card accounts) + Produce and analyze various financial reports… more
- Banner Health (Tempe, AZ)
- …is required. For Banner Staffing Services (BSS) team members, the food handlers' card is required within 30 days of hire. Location: The Orthopedic Clinic Association ... offices and the payor to enhance account receivables performance and meet payment collection goals, resolve outstanding issues and/or patient concerns and maximize… more
- The Resort at Paws Up (Greenough, MT)
- …interacting with all guests. + Check guests in and out, ensuring proper payment is received, special requests are noted and fulfilled, and accurate information is ... and save all guest receipts in their appropriate electronic folders. + Settle all credit card transactions posted in Shift 4 Dollars on the Net, our credit card … more
- JPMorgan Chase (Plano, TX)
- …of Small Businesses for card present (Terminal, Card Reader) and card not present (Online, Phone) payment acceptance developed by Chase or delivered ... + Familiarity with small business payments and related technologies. + Payments industry or Fintech experience preferred. JPMorganChase, one of the oldest financial… more
- Fiserv (Berkeley Heights, NJ)
- …of times a day - quickly, reliably, and securely. Any time you swipe your credit card , pay through a mobile app, or withdraw money from the bank, we're involved. If ... of fraud operations. + Oversee end-to-end fraud risk management for Gift Card and other value-added products, including strategy, controls, investigations, and fraud… more
- Fortrex (Atlanta, GA)
- …apply now to make a meaningful impact! **WHO WE ARE:** + The Leader in food- industry -related contract sanitation and food safety + Over $1 Billion in sales with an ... conducts all payroll and balancing related duties to ensure accurate team member payment , taxes, and deductions are compliant with payroll law, tax changes, state… more
- Texas Tech University (Lubbock, TX)
- …& Analysis** Gather and analyze data related to procurement, Voyager card transactions, and travel expense reports, contributing to insightful reporting and ... Audit & Compliance Oversight** Review, audit, and verify procurement and Voyager card receipts, as well as travel expense reports, ensuring all transactions align… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- … of money during the job application process. We do not require any financial, credit card or bank account information and/or any payment of any kind to be ... the role. Proven record of successful product launch experience in the pharmaceutical industry (Neph/Imm TA experience is a plus), strong business and media acumen,… more
- Polaris Pharmacy Services, LLC (Covina, CA)
- …Job Category Accounting Description WHO WE ARE Polaris Pharmacy Services is an industry leader in both the Long-Term Care and Post-Acute Care settings. Founded in ... States. We are proud to offer competitive benefits and industry pay as well as the opportunity for career...all invoices for appropriate documentation and approval prior to payment . + Review vendor history prior to payment… more
- Aston Carter (Melville, NY)
- …payable function. This position will focus on accurate and timely data entry, payment of vendor invoices, and reconciliation of payable ledger accounts. You will be ... code, and process vendor invoices, ensuring timely approval and payment . + Initiate month-end accruals as needed. + Process...expense reports regularly. + Audit, process, and reconcile credit card bills. + Ensure accurate and timely preparation of… more