• Dividend, Loan Servicing Specialist

    Fifth Third Bank, NA (San Diego, CA)
    …homes with solar panels financed through Dividend Finance + Coordinates partial payment delivery and receipt of 30% ITC payments prior to transferring loan, ... detail to reflect correct figures and dates for when payment switches from seller to buyer Modification + Review...customer relations + Work with vendors to coordinate modification processing + Identify issues with account delinquency and drafting… more
    Fifth Third Bank, NA (12/18/25)
    - Related Jobs

  • Business Administrator I

    Texas A&M University System (Bryan, TX)
    …office equipment and personal computers; working knowledge of spreadsheet and word processing ; oral and written communication skills + Relates well with staff and ... 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)
    - Related Jobs

  • Associate in School Business Management (NY…

    New York State Civil Service (Albany, NY)
    …as various fiscal offices to resolve procurement issues and ensure timely processing ;* Facilitate communication between ITS program units and fiscal offices to track ... tie all received invoices to active contracts to verify payment eligibility;* Coordinate the review and payment ...verify payment eligibility;* Coordinate the review and payment of monthly service bills;* Collaborate with vendors and… more
    New York State Civil Service (12/17/25)
    - Related Jobs

  • Accounts Payable Specialist (Hybrid)

    Aston Carter (Schenectady, NY)
    …at our Schenectady, NY site. This temporary role is critical to transitioning vendor payment methods from check to ACH and ensuring compliance with AP and Purchasing ... ACH conversion project. Key Responsibilities: + Process and manage payment method changes from check to ACH + Support...to date + Assist with vendor management and invoice processing + Collaborate with team members during SAP S4/HANA… more
    Aston Carter (12/17/25)
    - Related Jobs

  • Accounts Receivable Specialist

    Aston Carter (Visalia, CA)
    …cash receipt transactions. + Make necessary collection contacts to ensure prompt payment for assigned customers. + Review sales orders for pricing accuracy and ... delivery/loss of sale deductions. + Contact customers as needed to resolve payment deductions. + Prepare deduction write-offs for approval. + Cross-train with other… more
    Aston Carter (12/17/25)
    - Related Jobs

  • A/R Rep

    UnityPoint Health (Cedar Rapids, IA)
    …patient. + Counsels patients on process for estimates of their payment for therapy, prompt pay, and financial assistance applications. Accurate ... completing registration/referrals, maintaining medical records, and charge correction. + Collects payment as needed + Monitors and completes accounts on multiple… more
    UnityPoint Health (12/17/25)
    - Related Jobs

  • Manager, Contracts (Non-HCP SOWs)

    Otsuka America Pharmaceutical Inc. (Montpelier, VT)
    …change orders) + Define commercial terms, scope of work, deliverables, payment schedules, milestones, and risk allocations + Establish and monitor Service ... ask for financial information of any kind or for payment of money during the job application process. We...offered money for equipment fees or some other application processing fee, even if claimed you will be reimbursed,… more
    Otsuka America Pharmaceutical Inc. (12/16/25)
    - Related Jobs

  • Financial Counselor I - FT

    Community Health Systems (Las Cruces, NM)
    **Job Summary** The Financial Counselor I is responsible for ensuring correct processing of patient accounts and coordinating all facets for patient accounts, ... of insurance and self-pay accounts. **Essential Functions** + Establishes payment arrangements according to departmental procedures. + Accurately completes financial… more
    Community Health Systems (12/16/25)
    - Related Jobs

  • Customer Accounts Specialist US

    Herc Rentals (Bonita Springs, FL)
    …be a combination phone calls, emails and fax to obtain firm payments and payment plans on delinquent accounts while maintaining a good relationship with the customer ... copies, update POs, account documentation and other activities required to ensure payment on past due invoices. + Process billing adjustments and customer… more
    Herc Rentals (12/16/25)
    - Related Jobs

  • Installation Planner (Hybrid, Seattle)

    Nordstrom (Seattle, WA)
    …and stores. + Provide consistent purchasing practices when creating and processing requisitions. + Operate efficiently and employ effective problem-solving skills. + ... Reconcile and code corporate card purchases and assist with Purchase Order payment reconciliations. + Review and Process Construction Change Orders and Payment … more
    Nordstrom (12/16/25)
    - Related Jobs