• Revenue Strategist

    City of New York (New York, NY)
    …handles all parking tasks related to the city's 14,000 meters, mobile parking payment app, eight (8) garages, and off-street parking permits. The Finance Unit ... and reports on all the revenue received from all the different sources and payment types, which bring in annually over $270 million dollars in revenue. The Finance… more
    City of New York (12/19/25)
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  • Electronic Intelligence (ELINT) Field Service…

    Leidos (Augusta, GA)
    …RF collection or direction-finding operations. + Experience with operational processing , exploitation, and dissemination (PED) technical support. + Capable of ... opportunities using Leidos' name. Leidos will never ask you to provide payment -related information during any part of the employment application process (ie, ask… more
    Leidos (12/19/25)
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  • Journeyman Geospatial Analyst

    Leidos (St. Louis, MO)
    …+ Adapt quickly to new tools and provide ideas for new data processing tools. **Preferred Qualifications** + **Bachelor's degree in Geography with 2+ years of ... opportunities using Leidos' name. Leidos will never ask you to provide payment -related information during any part of the employment application process (ie, ask… more
    Leidos (12/19/25)
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  • Intake Coordinator

    BrightSpring Health Services (El Paso, TX)
    …& DailyPay * 401k * Pet Insurance Responsibilities + Responsible for processing referrals received from referral sources. + Ensures that all required documentation ... computer system + Notifies patients/caregivers regarding insurance coverage and payment responsibilities + Maintains confidentiality of patient and proprietary… more
    BrightSpring Health Services (12/19/25)
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  • Intelligence Surveillance Reconnaissance (ISR)…

    Leidos (Augusta, GA)
    …with Airborne ISR executing SIGINT missions + Experience with operational processing , exploitation, and dissemination (PED) functions + Ability to assess SIGINT ... opportunities using Leidos' name. Leidos will never ask you to provide payment -related information during any part of the employment application process (ie, ask… more
    Leidos (12/19/25)
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  • Customer Service Representative

    TEKsystems (Phoenix, AZ)
    …half of the month will be taking inbound calls from mortgage borrows regarding payment , escrow - general mortgage servicing questions. Second half of the month, will ... borrowers of their payments. Will ask if they want to make the payment via phone. NOT COLLECTIONS. Demonstrate positivity, courtesy, and helpfulness when dealing… more
    TEKsystems (12/19/25)
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  • PT Access Svcs Registrar I / PAS St Vincents…

    Hartford HealthCare (Bridgeport, CT)
    …providing deductibles and estimate prices for procedures and ensuring proper payment for services rendered including third party payers. PAS Registrars ensures ... DPH, State and Federal guidelines for compliance with appropriate billing and payment regulations. * Utilizes interpreter services as needed to perform registration… more
    Hartford HealthCare (12/19/25)
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  • Payroll Supervisor

    City of New York (New York, NY)
    …payroll and personnel transactions in PMS/NYCAPS to ensure accurate and timely payment of salaries and differentials. This includes reviewing personnel actions such ... on a regular basis. - Direct the managerial lump-sum payment process to ensure accuracy, timely submission to the...accuracy, timely submission to the Comptroller's Office, and timely processing at the agency level. - Maintain an effective… more
    City of New York (12/19/25)
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  • IT Specialist II

    Entergy (Little Rock, AR)
    …technical administration. This individual will be responsible for managing the payment process for leased carrier circuits and other telecommunication services, ... disputes and generate detailed reports. + Verify invoiced amounts prior to payment . + Coordinate the ordering of wireline and wireless services with providers.… more
    Entergy (12/19/25)
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  • Accounting Manager

    Aston Carter (Bristol, CT)
    …Key Responsibilities + Supervise AP and AR teams, ensuring timely and accurate processing of invoices, payments, and cash applications. + Oversee vendor payment ... + Monitor and investigate non-recurring expenses before posting. + Prepare weekly/biweekly payment run files for approval by the Director of Finance. + Manage… more
    Aston Carter (12/19/25)
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