• Accounts Payable Clerk

    Robert Half Finance & Accounting (Twinsburg, OH)
    …of the financial operations team, you will also assist with billing, cash applications, and compliance activities while fostering strong relationships with vendors. ... * Accurately code expense invoices to general ledger accounts and ensure timely posting to financial records. * Collaborate with buyers and other internal teams to… more
    Robert Half Finance & Accounting (09/04/25)
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  • Accounting Coordinator

    Compass Group, North America (Colorado Springs, CO)
    …invoices for accounts payable, assisting with accounts receivable collections and payment posting , filing, scanning, and organizing financial documents, ... human resources forms. + Processes vendor payables; prepares and submits payment requests; transfers journal entries. + Maintains client accounts; prepares accounts… more
    Compass Group, North America (09/03/25)
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  • Patient Financial Specialist Representative Phys…

    Banner Health (Mesa, AZ)
    …patients to maximize medical services reimbursement efforts. This also includes accurately posting patients at the point of service and releasing information in ... and provides financial policies and available resources for alternative payment arrangements to patients and their families. 4. Enters.../charge reconciliation in a timely and accurate manner. Balances cash drawer at the beginning and end of the… more
    Banner Health (08/30/25)
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  • Patient Financial Specialist Representative Phys…

    Banner Health (Chandler, AZ)
    …patients to maximize medical services reimbursement efforts. This also includes accurately posting patients at the point of service and releasing information in ... and provides financial policies and available resources for alternative payment arrangements to patients and their families. 4. Enters.../charge reconciliation in a timely and accurate manner. Balances cash drawer at the beginning and end of the… more
    Banner Health (08/30/25)
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  • Supply Technician(T32)

    Army National Guard Units (Montgomery, AL)
    …requests for operation rations, including commercial subsistence and commercial meals, requests for cash meal payment books and validates cash meal ... commonly applied rules, procedures, or operations such as, filling out, posting , filing, controlling, or coding documents and/or transactions. Experience using… more
    Army National Guard Units (08/27/25)
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  • Accounts Receivable Portal Specialist

    MLC (St. Louis, MO)
    …procedures in a manner that will result in maximum receivables and efficient order-to- cash receipt with minimum past due balances. + Maintains all online portal ... approved portal agreements. + Collaborates with internal teams to resolve payment disputes and recommending enhancements to streamline processes across multiple… more
    MLC (08/20/25)
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  • Patient Financial Services Rep Specialty Clinic…

    Banner Health (Casper, WY)
    …patients to maximize medical services reimbursement efforts. This also includes accurately posting patients at the point of service and releasing information in ... and provides financial policies and available resources for alternative payment arrangements to patients and their families. 4. Enters.../charge reconciliation in a timely and accurate manner. Balances cash drawer at the beginning and end of the… more
    Banner Health (08/17/25)
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  • Accounts Payable Associate

    The Conference Board (New York, NY)
    …against any fraudulent charges in our bank accounts. Likewise, prepares the daily cash status for the Controller & Assistant Treasurer and helps monitor payment ... other projects as they arise. + Prepares and updates payment schedule and sends to the Controller for approval....Singapore and Hong Kong Bank accounts, American Express charges, cash advances, bill to other company, various accounts receivable,… more
    The Conference Board (08/14/25)
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  • Concession Stand Worker - Tech CU Arena

    ARAMARK (San Jose, CA)
    …food safety and sanitation Ensures security of company assets Responsible for running a cash register and collecting payment for sale from guests Reconciles ... compensation for this position as of the time of posting . If hired, employee will be in an ?at-will...modify base salary (as well as any other discretionary payment or compensation program) at any time AND FOR… more
    ARAMARK (08/08/25)
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  • Senior Manager, Software Engineering, Back End…

    Capital One (Chicago, IL)
    …includes everything from credit assessment and terms decisioning, to invoicing and payment processing, to servicing, collections and cash application. This ... is willing to pay at the time of this posting . Salaries for part-time roles will be prorated based...to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could… more
    Capital One (08/08/25)
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