• Performance Quality Analyst II

    Elevance Health (Houston, TX)
    …+ Participates in pre and post implementation audits of providers, claims processing and payment , benefit coding, member and provider inquiries, enrollment ... the enterprise. Included are processes related to enrollment and billing and claims processing , as well as customer service written and verbal inquiries. **How you… more
    Elevance Health (12/22/25)
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  • SURTASS Administrative Assistant

    V2X (Virginia Beach, VA)
    …Administrative requirements, Training, Certifications, and Qualifications. + Coordinating quotas and payment for training courses. + Processing Common Access ... Cards (CAC) for all program employees. + On-Boarding / In- processing new hires. + Building and maintaining employee and customer contact lists. + Correcting Timecard… more
    V2X (12/04/25)
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  • Capital Payment Auditor

    City of New York (New York, NY)
    …DDC contracts with a number of consultant and contractors who submit approximately 4500 payment requests annually. DDC seeks a Capital Payment Auditor to review ... conduct mathematical computations and forensic research; review, audit and prepare payment vouchers; identify correct commodity and accounting lines; verify change… more
    City of New York (12/20/25)
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  • Lead Operations Analyst ( Payment

    KeyBank (Amherst, NY)
    …rotation.** This role will support multiple functions and processes within Payment and Deposit Operations, focusing primarily on application and operational support. ... across multiple critical areas, including ACH validation, CP4 VIP processing , Lockbox support, modernization projects, access control certifications, and process… more
    KeyBank (12/19/25)
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  • Director, Audit- Global Payment Network

    Capital One (Plano, TX)
    Director, Audit- Global Payment Network **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... part of our Audit team, with a specific focus on global payment network, their associated platforms, technologies, and related operations such as credit/debit… more
    Capital One (12/14/25)
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  • Tech Audit Manager - Global Payment Network

    Capital One (Plano, TX)
    Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... on assessing core technology and cybersecurity risks associated with global payment networks, their associated platforms, technologies, and related operations such… more
    Capital One (12/12/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Ypsilanti, MI)
    …processes. Responsibilities: * Manage the complete accounts payable cycle, including invoice processing and payment generation. * Assign project codes to ... operation of our finance department, focusing on accurate and efficient processing of accounts payable functions. You will collaborate with accounting leadership… more
    Robert Half Finance & Accounting (12/17/25)
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  • AP Specialist

    Veralto (Glen Allen, VA)
    …data entry, accounting support and communicating with company vendors in terms of invoice processing and payment . ​ ​​In addition, the AP Specialist will be ... Payable Aging report with AP Manager weekly. + ​Responsible for processing and/or reviewing invoices for accurate account classifications; match original invoices… more
    Veralto (12/16/25)
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  • Freight Clerk

    Hormel Foods (Willmar, MN)
    …Inputs and maintains accurate database entries in applications software for the payment process including Order Processing Load Status, Manugistics, and Oracle. ... person in this position: + Processes, audits, validates, and voucher for payment of all bills and expenses resulting from the transportation, warehousing, drayage… more
    Hormel Foods (12/15/25)
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  • Staff Accountant

    Robert Half Accountemps (Billerica, MA)
    …Responsibilities: * Manage the full cycle of accounts payable, including invoice processing and payment approvals. * Ensure all payments are accurately ... policies and regulatory requirements. * Review and authorize complex invoices and payment transactions. * Establish and maintain new vendor accounts while ensuring… more
    Robert Half Accountemps (12/12/25)
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