• Billing Supervisor/Manager

    Robert Half Finance & Accounting (San Francisco, CA)
    …We are looking for an experienced Billing Supervisor/Manager to oversee the daily operations of student billing and account management at our institution in San ... credits to student accounts. * Administer and monitor student payment plans for compliance. * Process refunds in accordance...IV and institutional regulations. * Respond to billing and payment inquiries from students and families. * Send … more
    Robert Half Finance & Accounting (12/11/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Orlando, FL)
    …you will handle a variety of tasks related to invoice processing and payment management in a high-volume environment. This is an excellent opportunity to contribute ... industry while utilizing your skills in accounts payable and financial operations . Responsibilities: * Process invoices accurately and efficiently, ensuring proper… more
    Robert Half Accountemps (12/10/25)
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  • Contract Auditor

    MyFlorida (Tallahassee, FL)
    …any gaps in employment. Position Overview and Responsibilities: PROCESS INVOICES FOR PAYMENT : * Performs lead accounting work by screening contract invoices, not ... dates (TR) are processed daily in compliance with prompt payment Florida Statutes 215.422. * Inform the supervisor in...and the public with any information pertaining to the payment of disbursements. Performs other duties as required. Knowledge,… more
    MyFlorida (12/10/25)
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  • Sr. Software Development Manager

    Amazon (San Francisco, CA)
    …creators to monetize their passion while architecting Twitch's next generation of payment systems. This is a high-impact role at the intersection of technology ... user-friendly purchase experiences for viewers and creators while developing innovative payment solutions that power Twitch's global ecosystem. You will tackle… more
    Amazon (12/10/25)
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  • Accountant III - 1

    MyFlorida (Tallahassee, FL)
    …written correspondence or in person to resolve any discrepancies detected in payment transactions, the incumbent must have proven exemplary customer service skills. ... in Works when necessary + Process vendor invoices for payment via MFMP as invoce manager + Reconcile MFMP...+ Reconcile MFMP and FLAIR balance prior to processing payment + Works with internal and external customers to… more
    MyFlorida (12/09/25)
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  • Treatment Plan Coordinator

    ProSmile (Toms River, NJ)
    Job Title: Treatment Plan Coordinator Department: Operations Reports to: Office Manager FLSA Status: Non-Exempt Company Overview ProSmile is one of the ... out of pocket costs to patients + Continuously assist patients in offering ( payment plans including) Care Credit payment options. Ensure effective communication… more
    ProSmile (12/09/25)
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  • Funds Transfer Analyst

    MetLife (Tampa, FL)
    …in Treasury Operations that supports the oversight and management of payment transactions executed in Kyriba. The successful candidate will have a knowledge of ... structured payment formats including NACHA, SWIFT, XML, and experience with...at MetLife and with external business partners to resolve payment issues and ensure compliance with the MetLife EFT… more
    MetLife (12/07/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Allen, TX)
    …to permanent position offers an excellent opportunity to contribute to financial operations while developing your skills in accounts payable processes. The ideal ... candidate will have a strong background in invoice management, coding, and payment processing. Responsibilities: * Process and review invoices for accuracy, ensuring… more
    Robert Half Accountemps (12/06/25)
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  • Financial Analyst

    CGI Technologies and Solutions, Inc. (Columbus, OH)
    …principal core task responsibility of the FA is to ensure timely and accurate payment of landlords and the adequacy of funding for those payments. Role includes time ... to TRACS within designated timeframes, monitor monthly vouchers to ensure timely payment and compliance with HUD requirements. Assist in the preparation of monthly… more
    CGI Technologies and Solutions, Inc. (12/05/25)
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  • Debt Recovery Agent

    Mass Markets (Midway, GA)
    …companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business ... be responsible for contacting customers with overdue accounts, negotiating payment arrangements, and maintaining accurate records all while delivering exceptional… more
    Mass Markets (11/25/25)
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