- Sycuan (El Cajon, CA)
- …into the ticketing system and/or point of sale system, collecting and processing payment and returning applicable change following established procedures, ... providing assistance and/or instruction in the use of the spa facilities and services, providing guests with towels, water, and equipment as requested, answering guest inquiries, informing guests of promotions and specials, promptly notifying Spa and Salon… more
- ARAMARK (Philadelphia, PA)
- …managing, and directing the distribution of various invoices, notices and related correspondence, processing payment for and/or mailing of a variety of tax ... filings, as well as supporting the income tax groups in related research or other compliance filings. **Job Responsibilities** + Ensure internal administration requirements are fulfilled for the Tax department. + Prepare Resale Exemption Certificates and IRS… more
- ARAMARK (Nashville, TN)
- …with a large volume of outbound collection calls and emails, research of payment applications and processing of credit card payments. The ideal candidate ... will be a self-starter, with strong organizational skills and strong attention to detail and can work in a team environment. **Job Responsibilities** + Conduct high volume accounts receivable collection calls to ensure timely payments with a measured daily and… more
- Aston Carter (Oak Brook, IL)
- …Vendor Setup, and Invoicing modules. + Resolve issues related to purchase orders, invoice processing , payment runs, and vendor master data. + Assist users with ... navigating Oracle screens, forms, and workflows. + Guide users through standard operating procedures for procurement and AP transactions. + Assist with weekly, monthly open order, missing receipts management. + Assist with Oracle Catalogue order and category… more
- ARAMARK (Columbia, SC)
- …+ Support accounts payable and accounts receivable functions, including invoice processing , payment tracking, and vendor/customer inquires + Assist in ... analyzing financial data and preparing internal financial reports + Perform data analysis to identify trends, risks, and opportunities for cost improvements + Maintain organized records for audits and financial reviews + Collaborate with cross-functional… more
- Highmark Health (Harrisburg, PA)
- …Fraud Investigator (AHFI) **SKILLS** + Must have knowledge of provider facility payment methodology, claims processing systems and coding and billing proficiency ... + Must have understanding of technical and financial aspects of the health insurance industry + Strong personal computer skills, along with the ability to use fraud/abuse data mining tools are required + Must possess excellent communication skills and be… more
- City of New York (New York, NY)
- …also includes the Assigned Counsel Plan (ACP) Payments Unit, which is responsible for processing payment vouchers for 18-b attorneys and experts. The Budget Unit ... seeks an experienced and analytical Senior Capital & OTPS Budget Manager to monitor and manage the agency's Capital Budget and OTPS portfolio. The selected candidate will exercise independent judgement, initiative and strong analytical skills in performing the… more
- City of New York (New York, NY)
- …also includes the Assigned Counsel Plan (ACP) Payments Unit, which is responsible for processing payment vouchers for 18-b attorneys and experts. The Budget Unit ... seeks a self-motivated and analytical Junior Budget Manager to assist in overseeing and managing the agency's OTPS budget portfolio. Reporting to the Assistant OTPS Budget Director, the selected candidate will demonstrate initiative, sound independent… more
- Hilton (New Orleans, LA)
- …with On\-Demand orders, providing clear, accurate and positive options when available\. + Processing payment for orders upon return of the IRD Server\. + ... Complying with accounting guidelines regarding receipt of payments, check total verification, and tip disbursement\. **What are we looking for?** Since being founded in 1919, Hilton has been a leader in the hospitality industry\. Today, Hilton remains a beacon… more
- XPO, Inc. (North Richland Hills, TX)
- …ensuring development and accountability + Own end-to-end AP operations (invoice processing , payment execution, ACH/wire, 1099s, corporate card, international ... payments) + Evaluate and monitor compliance with Accounts Payable policies to ensure proper controls are in place + Collaborate cross-functionally with treasury, finance, internal controls, procurement, maintenance, to ensure proper support is provided + Work… more