- UNC Health Care (Rocky Mount, NC)
- …hospital operations/finance is preferred. 3. Analytical skills relevant to cash posting /reconciliation/business or finance/medical terminology is preferred. 4. ... internal and external departments to resolve discrepancies through charge corrections, payment corrections, writeoffs, refunds or other methods. 3. Edit claims (DNB,… more
- State of Michigan (Lansing, MI)
- …This position assists in maintaining State agencies' compliance with the statewide cash receipting credit/debit card contract and Payment Card Industry (PCI) ... credits in one or a combination of the following: accounting , finance, or economics. Experience Note: A position is...years of experience do you have researching and monitoring Payment Card Industry (PCI) compliance or other security compliance… more
- Bard College (Annandale On Hudson, NY)
- …General responsibilities include, but are not limited to: + Help maintain accounting resource spreadsheets in support of all FC departments + Help maintain ... generate check requests + A/P: handle artist reimbursements and cash advance reconciliations for FC staff + A/P: submit... advance reconciliations for FC staff + A/P: submit payment requests in campus mail or in person at… more
- JPMorgan Chase (Glen Allen, VA)
- …collaborate with cross functional departments to enhance efficiency, resolve customer payment issues and implement best practices that support business growth. With ... skills and contribute to strategic financial initiatives. If you are passionate about accounting operations and ready to make an impact, this is an exciting… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …is responsible for the end-to-end accounts receivable process. This includes the cash / payment reconciliation of the organizations audit groups, overseeing the ... in cross-functional projects. + Assists with fulfilling audit requests from Accounting and Internal Audit. + Performs billing and reconciliation activities;… more
- Superior Court of Fulton County (Atlanta, GA)
- … accounting /budgetary codes, obtains proper signatures, and forwards for payment ; maintains files and records. Receives and sorts incoming documentation and ... Position** **(Current Vacancy in Business Services)** **CLOSING DATE: Open Until Filled** THIS POSTING MAY BE USED TO FILL MULTIPLE POSITIONS The Superior Court of… more
- Aflac (GA)
- …GA, US The Division: Aflac Inc. CFO Job Id: 7797 Salary Range: $75,000 - $105,000 Job Posting End Date: June 12, 2025 We've Got You Under Our Wing We are the duck. ... an industry leader in voluntary insurance products that pay cash directly to policyholders and one of America's best-known...in this role? * Strong knowledge and understanding of accounting and financial systems and treasury management software *… more
- University of Florida (Gainesville, FL)
- …guidance and serving as Level 1 approver for all recruitments including posting , letters of offer, hires, and distributions. Guidance may include posting ... prior to approving in PeopleSoft, UF's Human Resources management system. Posting faculty hire requisitions in PeopleSoft ensuring postings are accurate and… more
- Barilla (Northbrook, IL)
- …portal collection procedures and timely and effective follow-up. * Research open Cash on Account amounts to facilitate clearing. * Research customer payment ... adjusting accounts receivable as needed to accurately reflect each account payment and deduction status. Assist with maintaining appropriate controls and policies… more
- Wells Fargo (Charlotte, NC)
- …diligence on Correspondent Banks, Money Service Businesses, and Third Party Payment Processors (" Payment Intermediaries") to identify, assess, monitor, measure, ... financial crimes risks. + Knowledge of transactional products (wires, ACH, check, cash vault, etc.). + Strong understanding of Wells Fargo AML policy/procedures,… more