• Cash Management Advisor

    KeyBank (Denver, CO)
    …on working capital management and optimized cash flow structures. + Translate payment product features into consultative pitches tailored to client needs. + Performs ... client and team interactions. + Deep understanding of cash flow structures, payment products, and working capital strategies. + Skilled in maintaining and growing… more
    KeyBank (12/18/25)
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  • Service Tech

    Kelly Services (Eagleville, PA)
    …and support to walk-in customers: supply quotes, perform service, supply parts, collect payment , and handle sensitive payment info securely + Accurately complete ... fully onsite; remote work is not available **If interested, please apply to this posting directly!** As part of our promise to talent, Kelly supports those who work… more
    Kelly Services (12/18/25)
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  • Electrical Engineer IV

    City of Chicago (Chicago, IL)
    …contract amendments and related costs, and contract modifications + Reviews payment vouchers submitted by engineering and construction firms ensuring payment ... Department of Human Resource staff will review applications after the final posting date. Staff will follow any and all required Employment/Hiring Plan provisions,… more
    City of Chicago (12/18/25)
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  • Title Insurance Specialist

    Fifth Third Bank, NA (Evansville, IN)
    …Learn to decipher property taxes including assessments, additional fees, delinquencies and payment status. + Must have an understanding of title insurance premiums ... participate in an incentive compensation plan, with any such payment based upon company, line of business and/or individual...staffing agencies: do not submit unsolicited resumes for this posting . Fifth Third does not accept resumes from any… more
    Fifth Third Bank, NA (12/18/25)
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  • Accounts Receivable Specialist, Customer Service…

    Cardinal Health (Sacramento, CA)
    … posting payments, managing accounts receivable, assisting patients with payment plans, and maintaining accurate and confidential patient records in compliance ... cycle time frame + Calling insurance companies regarding any discrepancy in payment if necessary + Reviewing insurance payments for accuracy and completeness… more
    Cardinal Health (12/17/25)
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  • OPS Public Assistance Grant Mgr Lead

    MyFlorida (Tallahassee, FL)
    …Pay Plan: Temp Position Number: 31902599 Salary: $37.00/Hourly Posting Closing Date: 12/31/2025 Total Compensation Estimator Tool ... and procedures related to contract/grant development, contract/grant management, and payment processing procedures. + Ability to provide technical assistance to… more
    MyFlorida (12/17/25)
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  • Ambulatory Office Assistant I

    Bassett Healthcare (Oneonta, NY)
    …and timely revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and managed care ... forth by departmental leadership. + Conveys to patient what payment is due based on Insurance Card or Insurance...its entities and affiliates, at the time of this posting or advertisement. Pay Range Minimum: USD $16.98/Hr. Pay… more
    Bassett Healthcare (12/17/25)
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  • Registered Nursing Consultant

    MyFlorida (Tallahassee, FL)
    …Plan: Career Service Position Number: 64045206 Salary: $54,000.00-$58,000.00 Posting Closing Date: 01/13/2026 Total Compensation Estimator Tool ... in accordance with the contract terms before the agency processes the invoice for payment . The procedures shall include, but need not be limited to, reviewing and… more
    MyFlorida (12/17/25)
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  • Accountant IV

    MyFlorida (Tallahassee, FL)
    …Career Service Position Number: 77072702 Salary: $45,999.98 Annually Posting Closing Date: 01/07/2026 Total Compensation Estimator Tool ... and warrant distribution procedures. + Responsible for the pre-audit and payment processing of expenditures relating to purchases which include recurring charges,… more
    MyFlorida (12/17/25)
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  • Enrollment Bursar Coord

    CUNY (New York, NY)
    …complex issues as needed. * Offers basic guidance to students on available payment options, referring them to appropriate staff for detailed inquiries. * Coordinates ... financial obligations including current tuition, prior receivables and methods of payment ; responds to student account inquiries - Maintains revenue files; prepares… more
    CUNY (12/17/25)
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