- Vontier (Stow, OH)
- …8 paid holidays Paid maternity & paternity leave Tuition reimbursement Student loan payment assistance Annual Day of Caring for employees to volunteer Discounts on ... tools Annual team building events **WHO IS VONTIER** Vontier (NYSE: VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to meet the needs of a rapidly evolving, more connected mobility ecosystem.… more
- Intuit (Mountain View, CA)
- …loss forecasting, and collections. Having working knowledge of the fundamentals of payment processing and an understanding of industry fraud and risk trends is ... a plus * Have a track record of diving into data and drive data insights for business needs both quantitatively and qualitatively * Passion for analyzing data and an insatiable curiosity to understand complex business issues and proactively looking for… more
- Molina Healthcare (Buffalo, NY)
- …and improve quality. + Assists in planning and coordination of the claim payment system upgrades and releases, including development and execution of some test ... plans. + Participates in the implementation and conversion of new and existing health plans. **JOB QUALIFICATIONS** **Required Education** + Bachelor's Degree in business administration, healthcare management, or a related field; or equivalent combination of… more
- PNC (Auburn, IN)
- …at the point of interaction. We're committed to developing exceptional point-of-sale payment integration technology and software solutions to meet the growing needs ... of our customers' business requirements. As a leader in the industry, we recognize our employees as one of our greatest assets. Tempus is growing and our team is growing with us, allowing for unlimited possibilities for career advancement and the potential for… more
- Cardinal Health (Little Rock, AR)
- …collection of outstanding accounts receivable. This includes dispute research, developing payment plans with customers, and building relationships of trust with ... customers and internal business partners. **_Responsibilities_** + Work directly with Service Leader for designated accounts for a single point of contact approach. + Pulling together reporting of open accounts receivable for each account. + Work… more
- McLaren Health Care (Grand Blanc, MI)
- …through financial impact summarization. Estimates the financial impact any changes in payment assumptions and/or budget assumptions may have on the subsidiary and ... communicates as directed. 6. Coordinates the collection of data and/or preparation of schedules for third party financial audits, settlements, and cash reconciliations. **Qualifications:** Required: + Bachelor degree in finance, accounting or related field. +… more
- Collins Aerospace (Jamestown, ND)
- …best practice standard work for NPI processes. + Prepares purchase orders and payment approvals to ensure the procurement process goes smoothly. + Assembles price ... proposals, financial reports, and other data and information for analysis. + Supports the preparation of request for proposals (RFP) and bid packages. + Compiles records of items purchased, costs, deliveries, product performance, and inventories, analyzes data… more
- Nelnet (Lincoln, NE)
- …also a professional services company, consumer loan originator and servicer, payment processor, renewable energy innovator, and K-12 and higher education expert ... (and that's just a shortlist). For over 40 years, we've been serving our customers, associates, and communities to make dreams possible. EEO Info (https://nelnetinc.com/wp-content/uploads/EEO-poster.pdf) | EEO Letter… more
- SSM Health (MO)
- …newborns or newly adopted children (pro-rated based on FTE). + **Flexible Payment Options:** our voluntary benefit offered through DailyPay offers eligible hourly ... team members instant access to their earned, unpaid base pay (fees may apply) before payday. + **Upfront Tuition Coverage** : we provide upfront tuition coverage through FlexPath Funded for eligible team members. Explore All Benefits… more
- NBC Universal (Universal City, CA)
- …+ Work with Accounts Payable and Payroll departments to automate Participations payment processing from internal reporting system to the AP/Payroll systems including ... payments to agencies and other studios + Coordinate with external third parties to validate contractual contact information and setup for statement delivery + Work with Director/Managers to the complete the department's efficiency projects and provide input… more