• Production Controller (Title 32)

    Army National Guard Units (Crystal River, FL)
    …1. PCS: Permanent Change of Station (PCS) costs, MAY be authorized. Authorization for payment of PCS expenses will be granted ONLY after determination is made that ... payment is in the best interest of the Florida...manner, understanding the terminology and data pertaining to repair operations and process characteristics of the production activity. SPECIALIZED… more
    Army National Guard Units (12/18/25)
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  • Quality Engineer

    American Express (Phoenix, AZ)
    …our network of the future to meet the evolving demands of global payment networks and adapt to local needs while ensuring continued global interoperability. This ... building automation tools to test multiple products (credit, debit, digital payment products) and specifications, setting and delivering against quality and time… more
    American Express (12/18/25)
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  • Business Administrator I

    Texas A&M University System (Bryan, TX)
    …Experience + Bachelors + 5 Years in general office, accounting, or personnel operations . Required Knowledge, Skills and Abilities + Ability to multitask and work ... and Maintenance + Supervisory Experience Responsibilities Concur, AggieBuy and Payment Card Process + Serves as an approver in...+ Serves as an approver in AggieBuy, Concur and Payment Card systems. + Reviews and approves account reconciliations.… more
    Texas A&M University System (12/17/25)
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  • Construction Project Manager - Austin Industrial

    Austin Industries (Houston, TX)
    …on small to medium size projects, under the supervision of an Operations Manager. Responsible for the successful completion of the project including meeting ... of retainage. + Monitor subcontractors and vendors for adherence to performance and payment obligations under the agreement and make timely notifications to the Risk… more
    Austin Industries (12/17/25)
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  • Real Estate Technician

    State of Minnesota (St. Paul, MN)
    …The position exists to verify and certify property taxes and assessments for payment and abatement by the DNR; analyze, resolve problems and process real estate ... Sections as assigned. It will also work with the Operations Services Division's Management Resources Section to coordinate and...Knowledge of Minnesota statutes and DNR policies related to payment of taxes and assessments to ensure proper … more
    State of Minnesota (12/17/25)
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  • Payor Contracting Analyst

    WellSpan Health (York, PA)
    …from third party payors. Assists with maintenance of accurate expected payment rates in system applications and reference tools. **Duties and Responsibilities** ... **Essential Functions:** + Maintains a proficiency of payment terms and conditions of Commercial and Government contracts to ensure that all are accurately… more
    WellSpan Health (12/17/25)
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  • Credit/Collections Analyst

    Robert Half Finance & Accounting (Indian Trail, NC)
    …regarding credit approvals within company guidelines. * Collaborate with clients to resolve payment issues and negotiate payment plans when necessary. * Monitor ... * Identify opportunities for process improvements in credit and collections operations . * Maintain accurate records of credit and collections activities for… more
    Robert Half Finance & Accounting (12/17/25)
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  • Insurance Customer Service Representative

    TEKsystems (Daytona Beach, FL)
    …agents and financial institutions. * Majority of calls will be in regards to payment and/or coverage questions. * The CSR must be able to multi-task between various ... to homeowners insurance, assisting borrowers, agents, and financial institutions with payment and coverage inquiries. The role requires multitasking across systems,… more
    TEKsystems (12/17/25)
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  • Accounting Assistant

    Robert Half Accountemps (Venice, FL)
    …contract position offers an excellent opportunity to contribute to the financial operations of a wholesale distribution company. The role focuses on maintaining ... invoices in compliance with company policies. * Collaborate with suppliers to streamline payment processes and ensure data accuracy. * Utilize Sage X3 and Excel to… more
    Robert Half Accountemps (12/17/25)
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  • Accountant III

    MyFlorida (Tallahassee, FL)
    …Services rules and internal procedures which pertain to auditing and payment of invoices. + Ensure reimbursement vouchers contain all required documentation. ... Florida ensures accountability to Floridians around the state. P-Card Payment and Auditing + Audit and approve Purchasing Card...issues. + Monitors payments for compliance to the Prompt Payment Law. Knowledge, Skills and Abilities required for the… more
    MyFlorida (12/17/25)
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