• Navy Travel Help Desk Specialist

    Three Saints Bay (Patuxent River, MD)
    …documents. + Providing status on outstanding vouchers/authorizations including routing, payment , and troubleshooting of trouble vouchers. + Providing instructions ... manner. + Providing instructions and answering questions concerning voucher payment calculations.\ + Updating DTS profiles and attaching/detaching travelers to… more
    Three Saints Bay (09/26/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Bensenville, IL)
    …team in Bensenville, Illinois. In this role, you will play a critical part in managing and overseeing collection activities, ensuring timely payments from both ... of outstanding payments. * Communicate effectively with clients to negotiate payment arrangements and address billing discrepancies. * Monitor account status and… more
    Robert Half Finance & Accounting (09/25/25)
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  • Contract Analyst, Temp

    Terumo Medical Corporation (Somerset, NJ)
    …2. Own the following local and/or regional contractual fees and incentive rebate payment activities from point of full execution to expiration: 3. Perform the ... calculation and processing of Administrative Fee and Incentive Rebates. 4. Perform...Fees and Incentive Rebates to ensure timely and accurate payment . 6. Prepare monthly, quarterly, and annual sales reports… more
    Terumo Medical Corporation (09/23/25)
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  • Payments-Transactional Credit Management-Senior…

    JPMorgan Chase (Tampa, FL)
    …client experience. The TCM team functions as Subject Matter Experts across the payment verticals including but not limited to Liquidity & Account Solutions (L&AS), ... The TCM team reports into the Head of Transactional Credit Management and is part of the Liquidity & Account Solutions (L&AS) organization within JP Morgan Payments.… more
    JPMorgan Chase (09/18/25)
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  • Project Accountant

    Robert Half Finance & Accounting (Des Moines, IA)
    …a timely manner. + Ensure payables are accurately entered and processed for payment on schedule. Accounts Receivable + Review outstanding invoices and follow up with ... clients for prompt resolution and payment . Invoicing + Facilitate the monthly billing cycle by...request updates as needed. Year-End Processes + Assist in processing vendor 1099 forms for tax compliance. + Deposit… more
    Robert Half Finance & Accounting (09/13/25)
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  • Lead Bartender

    Historic Hudson Valley (Pocantico Hills, NY)
    …of customers, preparing and serving alcoholic beverages, and accepting payment from customers. Additionally, the position requires: Primary Responsibility: Prepare ... tables, and other tools. Anticipate and communicate replenishment needs. Process all payment methods. Secure beer and wine in storage areas. Complete closing duties.… more
    Historic Hudson Valley (09/12/25)
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  • Marketing Intern

    Red Hat (Raleigh, NC)
    …engagement and networking, performance and development, and meaningful work throughout your time at Red Hat. **Job Responsibilities:** + Support the Program Manager ... + Assist with the setup of events and webinars, processing of registrations, email reminders, and follow-up emails. +...+ Willingness to learn and proactively work as a part of a wider team **About Red Hat** Red… more
    Red Hat (08/30/25)
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  • Associate Director, Commercial Data Management

    Otsuka America Pharmaceutical Inc. (Columbus, OH)
    …are clearly defined, communicated and well understood and considered as part of operational prioritization and planning. + Define indicators of performance ... reimbursement, student loan assistance, a generous 401(k) match, flexible time off, paid holidays, and paid leave programs as...ask for financial information of any kind or for payment of money during the job application process. We… more
    Otsuka America Pharmaceutical Inc. (08/13/25)
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  • Admission Representative Clerk - Memorial Care…

    Surgery Care Affiliates (Laguna Woods, CA)
    …and living out the mission, vision and values that define our organization. As part of Optum, SCA Health is redefining specialty care by developing more accessible, ... and vision coverage, 401k plan with company match, paid time off, life and disability insurance, and more. Click...situations under pressure + Possess knowledge of typing, word processing , spread sheet, and computer billing systems + Basic… more
    Surgery Care Affiliates (08/11/25)
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  • Credit Analyst

    Do it Best Corp. (Fort Wayne, IN)
    …review established accounts to determine compliance with credit limits and payment terms; analyze financial statements, credit reports, security documents and ... past due accounts + Review and approve orders after verifying Customer payment status, financial position and True Value security position + Maintain existing… more
    Do it Best Corp. (08/09/25)
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