• AR Coordinator

    Robert Half Accountemps (Richardson, TX)
    …with internal teams and external stakeholders to resolve disputes and ensure timely payment processing . * Prepare and maintain accurate reports on accounts ... will play a key role in managing account reconciliations, resolving payment discrepancies, and ensuring efficient cleanup of accounts receivable processes.… more
    Robert Half Accountemps (12/14/25)
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  • Accounts Payable Manager

    Robert Half Finance & Accounting (St. Louis, MO)
    …+ Supervise the full accounts payable cycle, including invoice review, coding, and payment processing . + Monitor high volumes of invoices to ensure accuracy ... This role is critical for maintaining accuracy, compliance, and efficiency in payment processes while fostering strong relationships with vendors and internal teams.… more
    Robert Half Finance & Accounting (12/12/25)
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  • Access Specialist 2

    Rush University Medical Center (Chicago, IL)
    …13. Effectively completes point of service collections over the phone using secure payment processing systems via multiple payment options, such as ... resource for physician and ancillary service offerings, navigating the Rush campus, payment categories, and the billing procedures of Rush University Medical Group.… more
    Rush University Medical Center (12/12/25)
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  • Access Specialist 1

    Rush University Medical Center (Chicago, IL)
    …10. Effectively completes point of service collections over the phone using secure payment processing systems via multiple payment options, such as ... resource for physician and ancillary service offerings, navigating the Rush campus, payment categories, and the billing procedures of Rush University. 12. Exhibits… more
    Rush University Medical Center (12/10/25)
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  • A/P Specialist

    UnityPoint Health (Rock Island, IL)
    …electronic invoices in accordance to policies and procedures. + Participates in payment processing including check printing and electronic payments ensuring ... entities of UnityPoint Health to ensure prompt and accurate payment to vendors using proper policies and procedures. Why...prompt payment of invoices featuring discounts. + Communicates with vendors,… more
    UnityPoint Health (12/06/25)
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  • Adobe Workflow Expert

    Robert Half The Creative Group (The Woodlands, TX)
    …output. * Integrate the workflow with external systems, including BrandTree and payment processing tools. * Conduct thorough testing to verify functionality, ... and ensuring successful integration with external systems such as BrandTree and payment tools. The ideal candidate will possess advanced expertise in Acrobat… more
    Robert Half The Creative Group (12/05/25)
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  • Product Manager - Student Billing

    Magnus Veracross (Wakefield, MA)
    …+ Familiarity with family engagement and financial aid platforms + Background in fintech, payment processing , or compliance + Knowledge of global payment ... billing solutions that enhance both operational efficiency and the family payment experience. Key Responsibilities: + Lead product strategy, planning, and execution… more
    Magnus Veracross (11/25/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (Willingboro, NJ)
    …and billing processes. * Proficiency in financial systems and software for payment processing and reconciliation. * Excellent organizational skills with high ... * Conduct follow-ups with clients to collect outstanding balances and resolve payment discrepancies. * Record and reconcile incoming payments in the company's… more
    Robert Half Accountemps (11/21/25)
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  • Project Manager - Merchant Services

    Deluxe (Fort Worth, TX)
    …glove" customer experience? ABOUT US: Deluxe Merchant Services+ is an industry-leading complete payment processing company that that accepts a wide range of ... payment methods, simplifies PCI compliance and deposits money in...partners and merchants with powerful in-store, online, and mobile payment solutions. Our technology is paired with the latest… more
    Deluxe (11/21/25)
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  • Finance Accounts Payable Specialist, Fpcm (2…

    CUNY (New York, NY)
    …payable policies and business practices to enhance efficiency, service quality, and timely payment processing . + Partner with the Manager to process corrective ... expenditures, including administering the allocation of funds. + Process receivables, payment requests, and supporting documentation. + Perform payment more
    CUNY (11/19/25)
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