Payment posting jobs in Shelton, CT

Description Job Schedule: Full Time Standard Hours: 36 Job Shift: Shift 3 Shift Details: 3x12-hour shifts, every third weekend, every other holiday Work where every moment matters.   Every day, almost 30,000 Hartford HealthCare...

Company Description Abercrombie & Fitch Co. (NYSE: ANF) is a leading, global specialty retailer of apparel and accessories for men, women and kids through five renowned brands. The iconic Abercrombie & Fitch brand was born in 1892 and aims to make every day feel as ...

Description Job Schedule: Part Time Standard Hours: 24 Job Shift: Shift 1 Shift Details: 24 hours a week rotational weekends and holidays Work where every moment matters. Every day, over 30,000 Hartford HealthCare colleagues come...

Description Job Schedule: Part Time Standard Hours: 26 Job Shift: Shift 1 Shift Details: Work where every moment matters.   Every day, over 30,000 Hartford HealthCare colleagues come to work with one thing in common: Pride in...

Description Job Schedule: Part Time Standard Hours: 24 Job Shift: Shift 1 Shift Details: Weekends Saturday & Sunday 2x12 hour PACU position 7a-7:30p Work where every moment matters.   Every day, over 30,000 Hartford HealthCare...

 ...Sales Associate-CONNECTICUT POST MALL BBW Careers 02QI2 2021-09-02T15:47:36+00:00 02QI2 **Sales Associate-CONNECTICUT POST MALL** Brand: Bath & Body Works Location: Milford, CT, US Job Area: Store: Sales and Support Associate Employment type: Part-time Job... 

 ...Position Type: Administration-Unaffiliated Date Posted: 4/30/2024 Location: City Hall Date Available: Immediately...  ...and requests for services/items (PO generation) and invoices (payment initiation). Perform ongoing financial and programmatic goals... 

 ...organization. This role is integral to ensuring accurate and timely payment processing, maintaining strong relationships with patients and...  ...the accounts receivable cycle, including billing, payment posting, and reconciliations. Generate and send out patient invoices... 

 ...Responsibilities of the Staff Accountant: The Staff Accountant will process bank and credit card reconciliations Handle ACH payments The Staff Accountant will support Accounts Payable and Accounts Receivable when needed Perform intercompany reconciliation... 

 ...Functions for the Collections Specialist: The Collections Specialist will contact customers with overdue accounts to negotiate payment plans and/or arrangements. Utilize various communication methods to follow up on outstanding debts. Investigate and resolve payment... 

 .../ Department Type Search Results: 20873 Jobs Relevance Newest Distance Create Alert Loading... Please wait. Post-Baccalaureate Associate, Linguistics Yale University New Haven, CT Chief Nurse Practitioner (Sign on Bonus 4.000) Weill... 

 ...Receivable Specialist will be responsible for the full AR cycle. Manage and reconcile customer accounts to ensure accurate and timely payment processing. Generate and send out invoices, follow up on overdue payments, and maintain communication with clients regarding... 

 ...Bookkeeper will be responsible for processing Accounts Payable and Accounts Receivable invoices Bank reconciliations Prepare and post journal entries Update MS Excel spreadsheets Preferred Requirements for the Bookkeeper: The Bookkeeper should have a high... 

**Registered Nurse (RN) - Labor & Delivery/ Post Partum** Requisition ID: 21157294 Business Unit: St. Vincent's Medical Center Location: Bridgeport, CT **Description** **Job Schedule:** Full Time **Standard Hours:** 36 **Job Shift:** Shift 3 **Shift Details... 

 ...provides a wide array of services throughout the region, caring for patients from birth through the end of life.   Job Description: Post-anesthesia care unit nurses at The Hospital of Central Connecticut are responsible for both pre- and post-operative care. The PACU... 

 ...Vendor relations; communicate with vendors regarding invoicing, payment inquiries, and discrepancies. Code vendor invoices with...  ...classification and shipment documents. Record revenue by verifying and posting cash receipts. The Accounts Payable Specialist must be open... 

 ...development. Key Responsibilities for the HR Specialist: Assisting with recruitment and onboarding processes, including job postings, screening candidates, and facilitating new hire orientations Managing employee records and ensuring compliance with data protection... 

 ...Job Description We are seeking a Registered Nurse Post Anesthesia for a travel assignment in Bridgeport Connecticut. At TotalMed, our aim is to be the last company you ever work with.  We prove it, too, with the highest compensation, first day medical benefits... 

Welcome to Vaco – an uncommon company with an empowered culture. At Vaco, we welcome talented innovators seeking a collaborative environment where creative freedom rings. Since 2002, we have expanded to more than 40 locations, and we have no plans of slowing down anytime...

 ...accurate and updated vendor records and files. Generate and send out invoices to clients or customers in a timely manner. Post payments to appropriate accounts. Monitor Accounts Receivable balances and follow up on past due payments. Reconcile payments and resolve...