• Technician, Records

    City of Pittsburgh (Pittsburgh, PA)
    …show one (1) year of full-time experience in accounting, bookkeeping, large volume cash handling (eg, bank teller), or posting and maintaining financial records. ... the public and provides information regarding rules and regulations, which govern cash transactions, citation appeal process, time deadlines, payment procedures,… more
    City of Pittsburgh (07/25/25)
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  • Sr. Accounting Technician, Finance (Procurement…

    Deschutes County (Bend, OR)
    …other regional and federal agencies. + Effective verbal and written communication. *This posting is not meant to be an all-inclusive list of duties and ... response best describes your role in processing invoices for payment ? + I haven't been directly involved in processing...organizational policies. 05 How familiar are you with reconciling cash receipts with financial records? + I haven't been… more
    Deschutes County (07/22/25)
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  • Restaurant Host & Cashier

    Sage Hospitality Group (Breckenridge, CO)
    …and to assess the efficiency of the operation for management. + Receives payment and processes the transaction on computerized cash register, counting back ... **Why us?** ** Posting Rate: $15.00 - 18.00 per hour** _Applications...and assisting with restaurant service. Receives and accurately processes payment for restaurant charges. **Responsibilities** + Meets arriving customers… more
    Sage Hospitality Group (07/11/25)
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  • Accounts Payable Senior Manager

    Cupertino Electric (San Jose, CA)
    ** Posting Title:** Accounts Payable, Senior Manager **Reports To:** VP, Controller **Location:** San Jose, California **Salary Range:** $145,000 to $170,000 **_*This ... invoices, resolves discrepancies, maintains strong vendor relationships, and ensures payment are made according to terms in support of...made according to terms in support of the Company's cash flow objectives. This role also manages the corporate… more
    Cupertino Electric (07/11/25)
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  • Accounts Receivable Clerk

    Elderwood (Buffalo, NY)
    …Manager + Daily Bank Deposits for three pharmacy locations. + Accurate and Timely daily cash posting for three pharmacy locations. + Maintain daily cash ... previous day cash deposits against Banks Deposit Reports. + Resolve any cash posting discrepancies with internal/external customers. + Month End Cash more
    Elderwood (07/15/25)
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  • Hospice Billing and Collections Specialist

    PruittHealth (Norcross, GA)
    …appropriate reimbursement in the timeliest manner possible. Conducts month-end close and cash posting responsibilities for all assigned locations. This position ... allow for appropriate reimbursement. Conducts all claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or… more
    PruittHealth (07/02/25)
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  • Accounting Clerk III

    GCI Communication Corp (Anchorage, AK)
    …to your recruiter what Focus Area and Remote Status is required for your posting . Accounts Payable: Process invoices for payment to include but not limited ... to the invoice record, and data entry of invoices for payment processing. Reconcile vendor statements documenting all discrepancies. Process check, NACHA,… more
    GCI Communication Corp (07/22/25)
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  • Sr. Audit Manager, Payments Network

    Capital One (Mclean, VA)
    …part of our Audit team, with a specific focus on global payment networks, their associated platforms, technologies, and related operations such as credit/debit ... seeking an experienced candidate that has demonstrated knowledge of payment network operations and ecosystem related risks, as well...at one of our offices listed on this job posting . Fridays are enterprise- wide virtual work days. Monday,… more
    Capital One (07/15/25)
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  • Accounting Technician I - Cashier's Office

    State of Colorado (Adams County, CO)
    …Basic Math: Process cash payments. Calculate payments, fees and refunds. Apply payment amounts in accounting and payment systems. + Excel and Outlook: Update ... of Job GENERAL SUMMARY: The Cashier's Office receives and records all payment transactions for the college. The office controls the billing and receivables… more
    State of Colorado (08/02/25)
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  • Customer Service Representative (Ozark, AL)

    Southern Company (Ozark, AL)
    …the local office and/or over the phone or online + Processing payments and balancing cash funds: + Posting payments in CSS, processing Item 14 payments, daily ... cashier responsibilities, bill inquiries, applications for service, non-pay reconnects, payment arrangements, billing adjustments, and promote products and services....balancing cash drawer and kiosk + Assisting customers with electrical… more
    Southern Company (07/20/25)
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