• Accountant Sr

    Cretex (Coon Rapids, MN)
    …+ Accounts Payable + Assume responsibility for full-cycle Accounts Payable processing , including invoice entry and review, verifying invoices, computing discounts, ... coding expenses, preparing vouchers for payment , remitting invoices, and performing filings, performing account reconciliations,...process + This function will transition to an A/P Specialist once new business system, Epicor, is implemented in… more
    Cretex (12/23/25)
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  • Inside Sales Representative (Business…

    Concentrix (Columbus, OH)
    …Research skills to look up multiple data points and funnel information into Excel. + A specialist will help customers set up the payment system to enable them to ... Agents will explain the request to pay with updated payment method, describe fee, and help the supplier to...Sales experience 1+ years _(preferred)_ . + Financial/credit card processing experience. **WHAT'S IN IT FOR YOU** One of… more
    Concentrix (12/20/25)
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  • Senior Product Solutions Associate-Payments

    JPMorgan Chase (Jersey City, NJ)
    …thrive on a team that supports product strategy, development and commercialization of payment services! You have found the right team! As a Senior Product Solutions ... Associate in JPM Payments' Trust and Safety Product Sales Specialist team, you are a significant contributor to a team that defines and configures complex product… more
    JPMorgan Chase (12/15/25)
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  • Accounting Tech II

    Adams County Government (Brighton, CO)
    …cash reimbursement from treasurer's office + Responds to vendor inquiries regarding payment status, invoices, and account discrepancies in a professional and timely ... accuracy, and resolving discrepancies + Work closely with the Finance & Accounting Specialist to assist with the monitoring and management of the office budget. +… more
    Adams County Government (12/12/25)
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  • Accountant

    Curtiss-Wright Corporation (Cheswick, PA)
    …Work with suppliers to resolve invoice discrepancies to ensure timely and accurate processing + Coordinate daily scanning of invoice documents for easy retrieval by ... recording of expense reports + Provide support for progress payment and milestone completion documentation + Support internal and...equal or less complex in nature + Backup Payroll Specialist as needed **What you Bring:** + Due to… more
    Curtiss-Wright Corporation (12/11/25)
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  • Senior Product Solutions Associate

    JPMorgan Chase (Plano, TX)
    …are considered Best in Class. This includes traditional, commercial card, and emerging payment and connectivity solutions, with a focus on B2B/B2C payables. In this ... mentorship as you work towards becoming a Client Solutions Specialist (CSS) yourself. Your primary focus will be on...to our clients. + Willingness to learn and understand payment solutions within B2B and B2C space. + Ability… more
    JPMorgan Chase (12/11/25)
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  • Air Force SIGINT SME

    Leidos (Fort Meade, MD)
    …mission.The Air Force SIGINT SME will serve as an experienced intelligence specialist capable of providing support and expertise to the AF cryptologic enterprise ... by leveraging integrated ISR capabilities to enable the collection, processing , exploitation, and dissemination of accurate and timely information to combatant… more
    Leidos (12/06/25)
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  • AP/AR Clerk

    Robert Half Finance & Accounting (Holland, MI)
    Description We are seeking an AR/AP Specialist to join our dynamic team in Holland, MI. This role is ideal for someone who thrives in a fast-paced environment and ... transactions. You'll play a key role in ensuring accurate and timely processing of invoices, payments, and receivables while maintaining strong vendor and internal… more
    Robert Half Finance & Accounting (11/25/25)
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  • One Stop Counselor - Student Services Center,…

    University of Pennsylvania (Philadelphia, PA)
    …academic records, billing, student accounting, loans, financial aid applications, payment methods, dining, registration, housing, and other related University ... areas of academic records, registration, loans, financial aid, billing, and payment . + Gather information and documentation from students, families, faculty, staff,… more
    University of Pennsylvania (11/22/25)
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  • Revenue Cycle Manager

    Oak Orchard Health (Brockport, NY)
    …operations and liaison with the third-party billing organization to ensure proper processing of all payer claims. This would include research for accuracy, analyze ... oversee process of appropriate billing. Oversight of accounts receivable, payment posting, reconciliations, reviewing patient statements, payment arrangements… more
    Oak Orchard Health (10/14/25)
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