• Director Of Concessions

    Compass Group, North America (Omaha, NE)
    …Director of Concessions is responsible for: + Overseeing all aspects of Concessions Operations . + Ensuring the recruitment and training of Team Members in our ... and communication of promotions. + Overseeing loss prevention activities including managing Cash Drops/ collection, completing cash variance logs, and overseeing… more
    Compass Group, North America (08/15/25)
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  • Group Sales Leader, Money Outbound

    Intuit (Atlanta, GA)
    …our comprehensive suite of money solutions, including payment processing, lending, and cash flow management tools. Deeply understand the unique needs of SMB ... managing a sales organization of 35+ individuals, including multiple layers of management (Managers & Sr. Managers). + **Proven track record of consistently… more
    Intuit (07/30/25)
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  • Payments- Liquidity & Account Solutions Product…

    JPMorgan Chase (Jersey City, NJ)
    …Liquidity & Account Solutions ("L&AS")** works with global clients with complex cash management needs who operates across multiple countries, currencies, legal ... and post release **.** + Collaborate with cross-functional teams, technology, operations , marketing, sales, compliance, legal and other control functions to ensure… more
    JPMorgan Chase (06/29/25)
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  • Co-branded Card - Sr. Product Manager Vice…

    JPMorgan Chase (Wilmington, DE)
    …SaaS/PaaS product build experience , Credit card/payments expertise, and proven product management track record. The Product manager will lead the product discovery ... our technology stacks but also our modes of business operations and delivery. As a Product manage, you will...is a plus + **Experience:** 9+ years of product management experience, preferably in Banking, Financial Services, Fintech or… more
    JPMorgan Chase (09/14/25)
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  • Accounts Receivable Manager

    EAB (Richmond, VA)
    …Receivable Manager The Accounts Receivable Manager will manage the daily operations and strategic objectives of the Company's customer billing and collections ... or reporting capability to support the Controller in achieving the Company's cash collections goals. The Accounts Receivable Manager will also assist with data… more
    EAB (09/10/25)
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  • Accounts Payable Administrator

    Artera (Indianapolis, IN)
    …company policies and procedures. + Sort and distribute incoming mail. + Prioritize payment of invoices according to cash discount potential and payment ... Payable Administrator Summary Title:Accounts Payable Administrator ID:1777 Location:Indianapolis, IN Department: Operations More about this job > Description Essential Functions… more
    Artera (09/05/25)
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  • Specialty Commercial Loan Analyst II

    Comerica (Farmington Hills, MI)
    Job Description SPEC COMML LOAN ANALYST II The Commercial Specialty Loan Operations Team serves as the primary day-to-day processing area for Comerica's Syndicated ... of the credit agreement. Analyze and interpret complex documentation associated with payment applications to ensure proper payment application. ie principal,… more
    Comerica (08/26/25)
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  • Finance Manager

    Allucent (Cary, NC)
    …Expense Reporting, Credit Card administration, Payment Execution). Order to Cash (Invoicing, Credit Management , Collections, Payment Application, Credit ... company. . Provide and coordinate finance training for relevant staff and operations team as needed. . Identifies Issues, proposes solutions, work with appropriate… more
    Allucent (08/12/25)
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  • Assistant Business Office Manager-SOUTHWEST

    BrightSpring Health Services (Valdosta, GA)
    …documents) prior to close. + Random "POP UP Audits" at locations for Resident Fund Management Service " Cash on Hand". + Cross Train on End of Month procedure. ... of Month for missing invoices. + Review remits for payment accuracy - report any discrepancies to BM. +...Been with Bright Spring Health 5 years. + Time Management + Good communication skills + Organizational skills +… more
    BrightSpring Health Services (08/02/25)
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  • Collections Specialist

    Bio-Techne (Minneapolis, MN)
    …Pay Range: **Position Summary** The Collections Specialist is responsible for the management of an assigned portfolio of customer accounts. The role is primarily ... to reduce customer past due balances, promote increased Company cash flow, and reduce overall credit risk exposure to...+ Reviews, follows up and resolves invoice discrepancies and payment disputes in a timely manner, including short payments… more
    Bio-Techne (07/27/25)
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