• Supervisor Support Services / Support Services…

    Children's Hospital Los Angeles (Glendale, CA)
    …Statement/Position Summary:** The Support Services Supervisor provides oversight of payment posting , billing, customer service, and credit/refund resolution ... to ensure accurate accounting of money received, to ensure excellent customer service,...required. **Minimum Qualifications/Work Experience:** 2+ years of supervising healthcare cash posting , billing, customer service and credits/refund… more
    Children's Hospital Los Angeles (09/14/25)
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  • Administrative Office Assistant for the Ravalli…

    Ravalli County (Hamilton, MT)
    …sales program + Accounting to Finance Department + Fraud prevention + Posting of revenues to proper accounts + Coding and tracking of separate revenue streams ... Full-time Department: Ravalli County Fairgrounds Reports to: Fairgrounds Manager Posting Date: September 12, 2025 Application Deadline: Until Filled Position… more
    Ravalli County (09/13/25)
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  • Principal Auditor - Payments Network

    Capital One (Riverwoods, IL)
    …At least 3 years of experience in internal or external auditing, accounting , financial analysis, information systems, compliance, risk management or a combination + ... At least 3 years of experience in global payment network operations and banking or financial services, or a combination **Preferred Qualifications:** + Bachelor's… more
    Capital One (08/10/25)
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  • Cashier

    Old Dominion University (Norfolk, VA)
    …service experience. Some experience working as a cashier to include receiving and accounting for money, balancing a cash drawer and reconciling reports. Some ... Posting Details Working Title Cashier Position Number 50119A...computer gates and other hardware while processing payments of cash , checks, validations, and credits cards. The give out… more
    Old Dominion University (09/01/25)
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  • Regional Finance Coordinator

    Terracon (Harrisburg, PA)
    …for routine and non-routine projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or client ... documentation, which may include contracts, work authorizations, budget tracking, payment applications, client invoices, and internal approvals. + Apply company… more
    Terracon (09/09/25)
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  • Specialty Department Specialist ( Atlanta, GA.)

    Truist (Atlanta, GA)
    …financial data with confidentiality and accuracy 6. Demonstrated proficiency in use of accounting and bill payment software such as Xero and Bill.com **General ... duties may include but are not limited to account reconcilement, balancing, and posting , production of reports, and other bookkeeping and account maintenance or … more
    Truist (09/05/25)
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  • Regional Senior Finance Coordinator

    Terracon (Wheat Ridge, CO)
    …routine and non-routine complex projects in accordance with contractual agreements, accounting standards, internal controls, and within defined billing cycles or ... documentation, which may include contracts, work authorizations, budget tracking, payment applications, client invoices, and internal approvals. Additionally, manage… more
    Terracon (08/02/25)
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  • Billing Specialist 1

    State of Georgia (Laurens County, GA)
    …as preparation and distribution of invoices, third party payers, preparing claims and posting cash receipts. Analyzes complex billing data and prepares reports ... and implements process improvements . Responsible for monitoring and ensuring timely payment of Authorizations and Invoices: the first line of review for… more
    State of Georgia (09/11/25)
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  • Wells Fargo Global Payments & Liquidity Internship…

    Wells Fargo (San Francisco, CA)
    …the use of monetary assets, manage liquidity and risk, and ensure sufficient cash reserves for operations. The GPL Internship is a 10-week program focused on ... including systems and services related to liquidity, treasury management, and payment processing. The Sales internship placement offers a dynamic and hands-on… more
    Wells Fargo (06/18/25)
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  • Accounts Receivable Analyst- Temporary

    Ferrotec USA (Livermore, CA)
    …accounts to verify and/or negotiate outstanding account balance. Performs daily cash application of receipts. Performs invoicing and customer statement processing. ... date for all delinquent receivables. * Always support the cash application process. * Prepares periodic reports of aging...unidentified, lost, or not accepted at the point of payment . * Responsible for reconciling and reporting accounts on… more
    Ferrotec USA (09/13/25)
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