• Front Desk Manager - Denali Park Village

    ARAMARK (Denali, AK)
    …Ensure front desk procedures are followed accurately, including guest registration, billing, payment processing , and maintaining security of guest information. + ... Reservations Department. **Guest Billing & Payments:** + Oversee guest billing and payment processes, ensuring accuracy and compliance with hotel policies. + Assist… more
    ARAMARK (12/16/25)
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  • Front Desk Assistant Manager - Denali Park Village

    ARAMARK (Denali, AK)
    …front desk staff are following proper procedures for guest registration, check-in/check-out, payment processing , and room assignment. **Guest Service & Problem ... + Ensure all front desk procedures are followed, including guest registration, payment handling, and proper room assignments. + Maintain accurate records and ensure… more
    ARAMARK (12/16/25)
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  • Accounting Technician III

    State of Colorado (Golden, CO)
    …+ Excellent communication and customer service skills. + Experience with cashiering, payment processing , or accounting functions preferred. + Familiarity with ... precision and integrity. + Ensure Compliance:Uphold PCI standards for all payment and refund activities, safeguarding sensitive financial data. + Deliver Outstanding… more
    State of Colorado (12/16/25)
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  • Sr Business Control Specialist - Sanctions…

    Bank of America (Richmond, VA)
    …in establishing, servicing, supporting and monitoring two of the most widely used electronic payment processing vehicles - Wire and ACH - in the financial ... Excellence: The Center of Excellence for economic sanctions monitoring is part of Global Payment Operations (GPO). GPO is the central hub for Bank of America in… more
    Bank of America (12/15/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Grandview, WA)
    …* Proven experience in accounts payable processes, including invoice coding and payment processing . * Strong understanding of account coding and financial ... * Manage the accounts payable process, including invoice verification and payment approvals. * Perform three-way matching to ensure purchase orders, received… more
    Robert Half Accountemps (12/15/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Buda, TX)
    …in Buda, Texas. This role involves managing customer billing, ensuring accurate payment processing , and supporting financial reconciliations. The ideal candidate ... and cash application processes. * Strong knowledge of billing functions and payment validation. * Proficiency in reconciling bank accounts and credit card… more
    Robert Half Finance & Accounting (12/15/25)
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  • Customer Service Representative

    Colorado Springs Utilities (Colorado Springs, CO)
    …Customer Service Lobby when permanent team members are unavailable. Responsibilities include payment processing , handling offline tasks, and assisting with a ... + Conducting financial reviews of residential and commercial accounts + Negotiating payment extensions for delinquent accounts + Ensuring utility emergency calls are… more
    Colorado Springs Utilities (12/15/25)
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  • Accounts Receivable Accountant

    Robert Half Finance & Accounting (Houston, TX)
    …Requirements * Proven experience in accounts receivable, including high-volume billing and payment processing . * Familiarity with time and materials billing and ... Texas. This role involves managing high-volume invoicing-Time and Material, payment postings, and reconciliation while collaborating with various departments to… more
    Robert Half Finance & Accounting (12/14/25)
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  • Account Clerk

    Rochester Regional Health (Rochester, NY)
    …info, and supports financial assistance workflows within clinics and hospitals. + Payment Processing & Reconciliation: Handles patient and insurance payments, ... is obtained and field within the EMR; including discounts and payment arrangements. Receive payments from patients or insurance companies. RESPONSIBILITIES: +… more
    Rochester Regional Health (12/14/25)
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  • Sr. Treasury Analyst, Endowment Management

    Wayne State University (Detroit, MI)
    …to ensure sufficient liquidity for institutional needs. + Provide support for payment processing , financial analysis, reporting, and benchmarking. + Support ... of University merchant credit card accounts and help maintain compliance with Payment Card Industry (PCI) standards. WORK CONTEXT Job Reports to: Associate Director.… more
    Wayne State University (12/13/25)
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