• Youth Advocate Programs (Harrisburg, PA)
    …Classification: Non-Exempt Summary of Position: We are seeking a detail-oriented Accounts Receivable Payment Processor to join our finance team. This role is ... and has a strong understanding of accounting principles. Key Responsibilities: Payment Processing: Accurately process and record all incoming payments including… more
    Upward (07/05/25)
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  • Asbury Automotive Group (Duluth, GA)
    …On-Demand Check function. Our goal is to ensure prompt and accurate payment to customers, lienholders, & providers of goods and services. Responsibilities Reviews ... check requests for required support Review support documents for accuracy, completeness, and proper approvals Processes check disbursements in accordance with company policy Process check runs as assigned Respond to inquiries from internal associates and… more
    Upward (07/07/25)
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  • Loews Hotels & Co (Nashville, TN)
    …other discounts, perks and more What We're Looking For : The Accounts Payable Payment Processor provides services within a high volume financial shared services ... to suppliers, guests and third-party providers. The Accounts Payable - Payment Processor is responsible for the accurate processing of payments within the… more
    Upward (07/21/25)
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  • EVgo (Los Angeles, CA)
    …industry. Responsibilities: Define and prioritize payment features, including optimizing payment method and payment processor integrations, transaction ... focus on creating robust, flexible, and user-friendly solutions for payment acceptance, processing, and reconciliation. You'll collaborate across engineering,… more
    Upward (07/24/25)
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  • Lili (New York, NY)
    …notification to decisioning, working with customers, the Lili customer service team and our payment processor to support this function. You will be expected to ... and efficiently. Requirements 3 years experience working in a banking/ payment processing-related operations role. Experience resolving customer claims and disputes… more
    Upward (07/07/25)
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  • Universal Processing (New York, NY)
    …Accelerator in CO-100, the Company is soon to become the second AAPI owned payment processor company in US history. In February 2024, Universal Processing ... changed its branding to Let's Go uP, to commemorate its legacy and evolution. At Let's Go uP, we are an equal employment opportunity employer. To learn more, please visit us at: https://letsgoup.com. Let's Go uP Together! more
    Upward (07/14/25)
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  • Figma (San Francisco, CA)
    …management Experience working for a fast-paced SaaS business Experience working with a payment processor (eg Stripe, Square, Paypal, etc.) Excellent verbal and ... written communication skills Strong analytical and problem-solving skills, detail oriented with emphasis on accuracy Strong Excel skills While not required, it's an added plus if you also have: Experience with Salesforce Revenue Cloud Public company experience… more
    Upward (07/04/25)
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  • eTeam, Inc. (Cincinnati, OH)
    Job description: Extraction Processor Shift: 1st, 2nd and 3rd shift Location - 1401 Dalton St., Cincinnati OH 45214 Duration: 1 Months Skills - Sorting, extract, ... and remittances by received date. Sort tax forms by tax type, tax period, payment status and as unprocessable. Sort and bundle (batch) remittances by voucher type,… more
    Upward (07/09/25)
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  • Shared Success Center (Eden Prairie, MN)
    …accuracy. Compute discounts, code expenses, perform data entry and prepare vouchers for payment . Balance to batch total. Generate reports, remit payment , and ... maintain files. Total accounts, prepare account statements and other reports, as required. Post details of business transactions to appropriate ledger and journal and total accounts. Maintain vendor files. Process vendor and employee payments. 2. Maintain… more
    Upward (07/17/25)
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  • BHHS Fox & Roach / Trident (Fairfax, VA)
    …accuracy. Compute discounts, code expenses, perform data entry and prepare vouchers for payment . Balance to batch total. Generate reports, remit payment , and ... maintain files. Total accounts, prepare account statements and other reports, as required. Post details of business transactions to appropriate ledger and journal and total accounts. Maintain vendor files. Process vendor and employee payments. Assist… more
    Upward (07/23/25)
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  • Innova solutions (Orlando, FL)
    A client of Innova Solutions is hiring for an Accounts Payable Processor . Position type: Full time - Contract Duration: 6+ Months Location: Orlando, FL As an ... Accounts Payable Processor , you will: Process invoices in JD Edwards...JD Edwards World and/or Enterprise One AP Systems for payment , including indexing copy of invoice and backup documentation… more
    Upward (07/13/25)
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  • Molina Healthcare (Long Beach, CA)
    …and state agencies to coordinate benefits when other carriers are responsible for payment . This requires the maintenance of other insurance records and has a direct ... impact on medical expenses and premium reimbursement. KNOWLEDGE/SKILLS/ABILITIES Provides telephone, clerical, and data entry support for the COB team. Phones or utilizes other insurance company portals to validate state, vendor, and internal COB leads.… more
    Upward (07/21/25)
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  • Banc of California (Carlsbad, CA)
    …branches throughout California and Denver, Colorado, as well as full-stack payment processing solutions through its subsidiary, Deepstack Technologies. The bank is ... committed to its local communities by supporting organizations that provide financial literacy and job training, small business support, affordable housing, and more. At Banc of California, our success is driven by our people, and we take pride in fostering an… more
    Upward (07/11/25)
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  • Citadel (Exton, PA)
    …and validate daily settlement adjustments between Citadel and its processor /network for ATM/Debit/Credit transactions and deposits. Oversee daily settlement and ... online help documentation remain current and audit-ready. Mentor and support Payment Support team members with technical questions and escalation resolution. Provide… more
    Upward (07/14/25)
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  • Avamere Health Services (Seattle, WA)
    …cash reconciliation, etc. Accounts payable (if required by facility) Process and verify payment of invoices on a timely basis including verifying purchase orders and ... with suppliers/vendors concerning errors or questions on Perform functions of computer/data processor efficiently and Maintain and secure usernames and Stay up to… more
    Upward (07/11/25)
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  • ND Group (Dedham, MA)
    …Reconcile bi-weekly payroll. Serve as backup to the primary payroll processor . Assist in creating Manager Compensation and Incentive Plan summaries annually. ... Restricted Stock Incentive Plan (RSIP). Reconcile HR-related invoices and submit for payment . Support HR team with compliance reporting (eg, EEO-1, ACA, annual… more
    Upward (07/14/25)
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  • Davidson County Schools (High Point, NC)
    …incoming supply orders and handles the distribution of orders. Reviews invoices for payment accuracy and submits for payment . Manages the school's multi-fund ... of sources. Ability to teach staff and operate any office machines work processor , typewriter, calculator, or other equipment. Ability to use a wide variety of… more
    Upward (07/19/25)
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  • Niles City Schools (Niles, OH)
    …etc.) Help on serving line when lunch is served to students Receive payment for cafeteria lunches (including milk) Ensure that appropriate paperwork is completed ... Conventional oven/stove Can opener Mixer Grinder Slicer Knives Microwave Food processor Dishwasher Calculator Steamers Braiser Computers (basic skills to include… more
    Upward (07/18/25)
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  • UPMC Senior Communities (Pittsburgh, PA)
    …This may include transportation of the physical prescription and coordination of payment from the patient to the outpatient pharmacy. AUTOMATION: Possess a high ... following actions; submission of prescription information to correct insurance processor , troubleshoot and resolve rejected claims, reliably coordinate multiple… more
    Upward (07/13/25)
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  • The Symicor Group (Milwaukee, WI)
    …Prepares necessary checklists for ordering loan closing document package, sending to processor along with all supporting documents and due diligence. Reviews credit ... Sends fully executed loan package to processing staff for booking, filing of liens, payment to vendors and other steps required to complete the loan file. Provides… more
    Upward (07/07/25)
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