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$32 - $36 per hour
A payment solutions company located in Calabasas, CA is seeking an Accountant II to manage daily settlements and account reconciliations. The ideal candidate will have a High School Diploma, 2-3 years of experience in Merchant Processing and Accounting, and strong analytical...SuggestedHourly pay- A leading law firm in Kansas City is seeking a Settlement Accountant to handle critical accounting functions that support client payments. The ideal candidate will possess advanced Microsoft Excel skills, a bachelor's degree in Accounting or Finance, and experience in...Suggested
- ...technology firm is seeking a Lead Accountant to support their Payments and Banking business in Mountain View, CA. This hybrid role... ...maintaining compliance with GAAP, and managing journal entries and reconciliations. Candidates should have 7+ years of technical accounting...Suggested
- ...contributor for accounts payable transactions. In this role, you will manage vendor invoices and customer payments, analyze financial statements, and conduct reconciliations to prevent fraud. The ideal candidate will demonstrate strong judgment and the ability to work...Suggested
- ...seeking an Accounts Payable Analyst responsible for generating payment runs, auditing T&E systems, and ensuring compliance with... ...identify process improvements while managing tax reporting and bank reconciliations. This is a permanent role that offers opportunities for...SuggestedPermanent employment
- Overview GKG is seeking a Payment Accountant / Voucher Examiner to join our team in support of USAID. Under the technical direction... ...). Four (4) years of experience in government payments, reconciliation, and payroll activities (or equivalent substituted experience...SuggestedContract workWork at office
- ...Finance- Payment Specialist Crystal Stairs, Inc. Improving the Lives of Families through Child Care Services, Research, and Advocacy... ...and procedures. Responsibilities: # Processing and reconciliation of provider payments exported from client databases. # Review...Suggested
- A local school district in Montgomery County is seeking an Accounts Payable Clerk to manage vendor payments, ensure accuracy, and maintain essential records. The role requires proficiency in Microsoft Office and strong communication skills, along with a minimum of two...SuggestedWork at officeLocal area
$18 - $20 per hour
A leading staffing firm is seeking an Accounts Payable/Payment Clerk located in Lansing, MI. The ideal candidate will be proficient... ...include maintaining Accounts Payable, performing account reconciliations, and processing invoices. This contract position offers a pay...SuggestedContract workWork at office- A financial services company in Marietta, GA is seeking an experienced Accounts Receivable Specialist to manage customer payments and ensure all transactions are processed accurately. The ideal candidate will have at least 2 years of experience in accounts receivable,...Suggested
- ...solutions provider is seeking an Accounts Payable Specialist in Tennessee. This role involves processing vendor invoices, reconciliation, and resolving payment issues. The ideal candidate should have 5 to 7 years of experience in a related field, familiarity with Microsoft...Suggested
- ...Application Accurately resolve "exceptions" on customers payments in High Radius (HRC) Optimize cash flow through timely and... ...terminals, ACH, EFT, and Wire receipts Core Responsibility Reconciliation Initiate professional contact with field personnel and customers...SuggestedFull timeContract workFor contractorsLocal area
- A construction materials company in Las Vegas seeks an Accounts Receivable Analyst to ensure accurate and timely posting of payments to customer accounts. The ideal candidate will have strong accounts receivables experience, proficiency in SAP and Microsoft Office, and...SuggestedWork at office
- ...Revenue Accounting to oversee key accounting functions, including payment transactions. The role requires 5+ years of experience in... ...skills. You will manage a direct report, ensure accuracy in reconciliations, and collaborate with various departments. A Bachelor's degree...Suggested
$44.5k - $65k
Title: Accounts Payable - Payment Specialist About: National Veterinary Associates is one of the largest and most respected communities... ...follow‑up. Maintain accurate records of all transactions, reconciliations, and state reporting. Assist with internal and external...SuggestedWork at officeLocal area3 days per week- ...will efficiently and effectively post all insurance and patient payments to open invoices. The payment poster will also prepare... ...Cash Management records or checks and log completed batches in reconciliation log daily. Accurately post insurance denial codes to patient...Contract workWork experience placement
City of Hope
Irwindale, CA20 hours ago - ...Our client, a leading financial services organization, is seeking a Payment Operations Specialist to join their team. As a Payment Operations Specialist, you will be part of the Customer Reconciliation department supporting the Set Up team. The ideal candidate will demonstrate...Weekly payDaily paidContract workFlexible hours
Experis
East Providence, RI20 hours ago - ...degree in Finance or Accounting and at least 2 years of experience. Key responsibilities include managing payment processes, preparing financial reconciliations, and participating in process improvements. Strong organizational, analytical, and communication skills are...
- Lead Accountant - Payments and Banking Our client, a global technology company focused on financial solutions for consumers and small... ...Prepare and maintain journal entries, accruals, and account reconciliations in compliance with GAAP. Support external audits and...Work at officeLocal area3 days per week
$135,000 - $175,000 per week
...Permanent**Build a brilliant future with Hiscox****Billing and Payment Director - Hiscox USA**## **Overview:**The Billing and... ...billing initiatives.* Finance: Partner on cash flow, collections, reconciliation, and financial reporting.* Technology: Co-lead billing platform...Permanent employmentTemporary workWork at office- A healthcare organization in Fort Morgan is seeking a Full-Time Payment Poster responsible for accurately posting insurance and patient payments daily. The role requires strong billing experience, knowledge of medical terminology, and excellent communication skills. You...Full time
- ...chain in Orlando seeks a Supervisor of Revenue Accounting to oversee financial processes related to payment acceptance. This position involves managing reconciliations, leading a direct report, and collaborating with various departments to enhance controls and resolve...
- ...seeking an experienced Accounts Payable Specialist. You will be responsible for processing timely payments for invoices, including GL coding and monthly reconciliations. The ideal candidate should have over 3 years of accounts payable experience and be comfortable working...Flexible hours
- Medical Payment Poster Job Details Description Duties Payment Entry: Self-Pay and Legal Complete payment entry accurately and promptly... ...insurance. Verify all EFT deposits. Complete daily payment reconciliation reports for all postings and forward them to the accounting...Daily paidWork at office
- ...Medical Payment Poster Addison Group is partnering with a growing healthcare organization seeking an experienced Medical Payment Poster to support cash applications, reconciliations, and refund processing. This is an excellent opportunity for a stable, detail-oriented...Contract workCasual workLocal areaImmediate startRemote work
- ...exceptional customer service. You will collect and record tax payments, assist taxpayers, and process various payments using the... ...handling public inquiries. This role requires balancing and reconciliation of daily cash activity, emphasizing accuracy and attention to...Work at office
- A local lawn care company in Richmond, Virginia is seeking an AR Clerk to manage accurate payment postings and account reconciliations. The ideal candidate will have 1-3 years of experience in accounts receivable, proficiently use accounting software like Quickbooks, and...Local area
- ...budgeting, forecasting, and supplier invoice processing. Candidates should have 2-3 years of experience, especially in supplier payments and reconciliations, alongside strong planning and organizational skills. This position offers an opportunity to contribute meaningfully in...
- ...3-4 years of dental billing experience and strong analytical, organization, and communication skills. The job includes balancing payments, maintaining documentation, and complying with deadlines. Remote working conditions are available, along with a team-oriented environment...Remote job
- A healthcare organization in Georgia is seeking a Payment Posting Representative II to manage the posting and reconciliation of insurance and patient payments. This role requires 3-5 years of relevant experience in medical accounts receivable. Candidates will ensure daily...Work at office
