• Cash Management & Payment Systems…

    Pioneer Bank (Albany, NY)
    TITLE: Cash Management & Payment Systems Officer LOCATION: Headquarters REPORTS TO: Vice President - Bank Operations CLASSIFICATION: Full Time, Exempt PAY GRADE: ... 60 ($67,500 - $106,100 annually) AVAILABILITY: Monday-Friday 8:30am-5:00pm Position Summary: The Cash Management and Payment Systems Officer is responsible for… more
    Pioneer Bank (08/20/25)
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  • Cash Applications

    WestRock Company (Atlanta, GA)
    …large accounts), Some customers pay several times a week. Utilize Templates to process cash . * Address payment issues like double payments, lack of remittance ... seeking a strong individual to join our Accounts Receivable Team as a SSAR Cash Coordinator. This individual will report to the AR Manager and will collaborate… more
    WestRock Company (08/19/25)
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  • Human Services Payment Analyst

    City of New York (New York, NY)
    …of reimbursement. - Provide payment data to the Accounting Unit regarding payment recoupment/ assignment of outstanding cash advance balances - Address ... of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues authorized payments to service providers for services delivered… more
    City of New York (08/13/25)
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  • Cash Application Specialist

    Robert Half Accountemps (Lathrop, CA)
    …teams to resolve payment issues and ensure customer satisfaction. * Monitor payment trends and prepare regular reports on cash application activity. * ... cash applications or accounts receivable roles. * Proficiency in cash posting and payment processing methods. * Strong analytical skills and attention to… more
    Robert Half Accountemps (09/03/25)
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  • Cash Application Specialist

    Robert Half Accountemps (Rosemont, IL)
    …with cash applications and accounts receivable processes. * Strong knowledge of cash posting and payment reconciliation. * Ability to handle high volumes of ... Description We are looking for a detail-oriented Cash Application Specialist to join our team in...records are up-to-date and error-free. * Investigate and resolve payment issues, including misapplied or missing payments. * Maintain… more
    Robert Half Accountemps (08/13/25)
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  • Supervisor Cash Applications - Revenue…

    Houston Methodist (Houston, TX)
    …bank lockbox, patient accounting system, and the general ledger. The Supervisor Cash Applications monitors all payment sources assigned, including any electronic ... At Houston Methodist, the Supervisor Cash Applications position is responsible for overseeing the...advices (ERA) and manual transactions to ensure that all payment transactions received from all payor sources are fully… more
    Houston Methodist (07/08/25)
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  • Cash Operations Specialist - Full-Time…

    Henry Ford Health System (Jackson, MI)
    …paperwork and submits to Corporate Finance. Principle Duties and Responsibilities: + Receive payment by cash , check, credit cards, vouchers, or automatic debit + ... Department: Cash Operations Location:Henry Ford Hospital, 205 N East...general supervision and according to established departmental procedures, consolidate cash and prepare for bank deposit. + Balances … more
    Henry Ford Health System (08/22/25)
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  • Payment Controls Lead, Vice President

    Citigroup (Tampa, FL)
    …providing financial integrity and efficiency through comprehensive payroll management, strategic cash flow optimization and robust payment capabilities controls, ... our organization to thrive and our employees to succeed. Payment Controls Operations, as part of Cash ...succeed. Payment Controls Operations, as part of Cash Services, is responsible for enabling a framework for… more
    Citigroup (06/20/25)
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  • Patient Account Representative - Chambersburg…

    WellSpan Health (Chambersburg, PA)
    …trends that may prohibit timely billing of claims or payments. 40. Researches cash receipts or payment transmittals for patient or insurance company refunds. ... References cash receipts or payment transmittals as source documentation for action taken, as per established guidelines and instructions. 41. Researches and… more
    WellSpan Health (08/29/25)
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  • Collections Associate

    Vestis Services (Lexington, KY)
    …discrepancies. + Reconciles account status using current and historical invoicing and payment activity analysis. + Liaison with cash operations regarding ... or payment issues. + Resolves all overdue account balances, unassigned cash and payment discrepancies through research, communication and follow up with… more
    Vestis Services (09/05/25)
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