• Bank of America (Newark, NJ)
    …and determines reason for delinquency on active or inactive loan, deposit, and credit card accounts Negotiates repayment of outstanding debt that benefits both ... impact. Join us! Job Description: This job is responsible for providing credit assistance and solutions to our clients. Key responsibilities include handling… more
    Upward (07/16/25)
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  • Kennesaw State University (Kennesaw, GA)
    …and other university charges 2. Receives and records payments made by cash, check, credit card , and electronic transfer 3. Issues receipts for payments received ... card (P- Card ). This position will not travel Background Check Credit Report Standard Enhanced Per the University System of Georgia background check policy,… more
    Upward (07/01/25)
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  • SGS (Deer Park, TX)
    …instructions, name changes, etc. Prepares prepayment requests and credits as needed. Processes credit card payments and sends checks to the lockbox. Completes ... to helping you reach your full potential. Job Description The Collections Specialist is responsible for the timely completion of accounts receivable, and collections… more
    Upward (07/13/25)
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  • TransChicago Truck Group (Elmhurst, IL)
    …as back-up to the department on as needed basis: research and resolve credit card disputes, process receipts/cash application, daily deposits, daily bank ... you will be doing The Accounts Receivable (AR) Collections Specialist is responsible for the collection of receivables from...calls for customers as needed or where directed Send account statements and invoice copies upon request Review and… more
    Upward (07/14/25)
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  • Airoldi Brothers Inc (Oak Creek, WI)
    …with billing inquiries or concerns. Payment Processing & Reconciliation Apply ACH, check, and credit card payments with a high level of accuracy. Make daily bank ... respect. Position Summary As an AR Billing and Collection Specialist , you'll take the lead on customer billing, payment...support customers transitioning to electronic payment methods. Assist with credit checks and account setup. Monitor … more
    Upward (07/13/25)
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  • Terros Health (Phoenix, AZ)
    …is pleased to share an exciting and rewarding opportunity for an Accounts Receivable Specialist I working at our Central Avenue location in Phoenix, AZ. Reporting to ... and/or behavioral billing experience, especially in the area of account and payment reconciliation and at least 1+ years'...they need. Terros Health is hiring an Accounts Receivable Specialist I at our Central Avenue location in Phoenix,… more
    Upward (06/30/25)
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  • Rapid Finance (Bethesda, MD)
    …delinquent accounts. Communicate with merchants to determine reasons for ceased credit card processing or processing volumes inconsistent with company ... ABOUT THE ROLE AND OUR TEAM: As a Collections Specialist , you work within a team responsible for...things on time. Working knowledge of financial statement analysis, credit scoring, accounting, debits and credits, account more
    Upward (06/30/25)
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  • Sterling Engineering, Inc. (Minneapolis, MN)
    …use tax where applicable Reconcile purchase orders and invoices Review and reconcile company credit card statements Assist with ACH and wire payment runs Verify ... Job Description Title: Accounts Payable Specialist Location: Plymouth, MN OR Pittsburgh, PA Hire...dental, vision Sterling Engineering is hiring an Accounts Payable Specialist for a growing company in Plymouth, MN. This… more
    Upward (07/24/25)
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  • Highwire (Chicago, IL)
    …email domain name or variation other than @highwirepr.com . Highwire will never request your bank account , credit card , or credit score as part of our ... the right time, make all the difference. We're looking for a Resource Specialist /Manager to bring that philosophy to life-someone who thrives on matching talent to… more
    Upward (07/11/25)
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  • O'Reilly Auto Parts (Glens Falls, NY)
    …training modules relevant to position. Accept cash and/or checks and make change. Process credit card transactions. Utilize card and check readers for each ... monthly to the District Manager. Work with Installer Service Specialist to coordinate and route Delivery Specialists to ensure...transaction. Accept returned merchandise for credit , according to all policies and procedures. Handle customer… more
    Upward (07/18/25)
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  • O'Reilly Auto Parts (Poway, CA)
    …the cash drawer, accepting cash and/or checks, accurately making change, and processing credit card transactions. Process exchanges and returns for credit ... work performed. Multiple premiums may apply if applicable criteria are met. The Parts Specialist will provide all retail and installer customers with a high level of… more
    Upward (07/21/25)
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  • American Oncology Network (Indianapolis, IN)
    …unable to make payment. Receipts are written or printed and given to patient. Post credit card payments in computer. Log payment on A/R sheets. Work with ... Position Summary : The primary responsibilities of Patient Services Specialist (PSS) to provide quality customer service by greeting...be filed. Always verifies date of birth before selecting account to file records. Deletes faxes once they have… more
    Upward (07/21/25)
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  • National Performance Warehouse (Hialeah, FL)
    …statements and ensuring our account is in good standings. Reconcile credit card /bank statement. Provide accurate and effective document preparation and ... NPW is seeking a highly organized, detail-oriented, and metrics-driven Accounts Payable Specialist to join our team at our Corporate Headquarters in Hialeah,… more
    Upward (07/06/25)
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  • Teachers Federal Credit Union (Central Islip, NY)
    …Tuition reimbursement is offered to full-time employees Exclusive employee discount of 0.96% APR on credit card loans and a 1.00% APR on all other loans through ... Description Join Our Team For over 70 years, Teachers Federal Credit Union has been committed to guiding members toward building a strong financial foundation today… more
    Upward (06/27/25)
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  • Aston Carter (Cincinnati, OH)
    …to finalize billing details. *Manage collections process. *Manage banking and credit card reconciliations. *Enter financial transactions into accounting software ... Job Description The Accounting Specialist plays a vital role in the financial...employee and dependents) *Short and long-term disability *Health Spending Account (HSA) *Transportation benefits *Employee Assistance Program *Time Off/Leave… more
    Upward (07/13/25)
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  • Dead River Company (South Portland, ME)
    …made through the company's lockbox or online payment system for ACH and credit card payments. Researches and resolves any exceptions or discrepancies. Prepares ... Position Summary: The Cash Management Specialist accurately and timely prepares reports on daily...adjustments to customer accounts per the instructions from the Credit Team. Prepares various bank account reconciliations… more
    Upward (07/04/25)
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  • Floor & Decor Holdings, Inc. (Brooklyn, NY)
    …benefits of the PRO APP. Promote PRO Credit Solutions such as Commercial Business Account or PRO Premier Credit Card . Coordinate and assist with PRO ... Customers in-store activities. Collaborate in all store initiatives. Demonstrate ability to make effective program and benefit presentations. Must possess excellent customer service skills and be results oriented. Strong interpersonal skills to interact… more
    Upward (07/17/25)
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  • Quality Truck Care Center (Oshkosh, WI)
    …reports and updating related spreadsheets. *Reconciliation of outstanding purchase orders. *Execute credit card reconciliation *General ledger account look ... up, as necessary. *Maintains vendor information in Excede, including Taxpayer Identification Numbers. *Payables filing. *Strengthen and grow relationships with vendors and suppliers through timely payments Secondary Duties and Responsibilities: *Telephone… more
    Upward (07/18/25)
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  • OrthoCarolina (Charlotte, NC)
    …Responsible for the processing of insurance claims for secondary payers and processing credit card transactions and posting them to patient accounts. Skills and ... Ability to process insurance claims for secondary payers; as well as processing credit card transactions and posting them to patient accounts. Is comfortable… more
    Upward (07/08/25)
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  • The College of Lake County (Grayslake, IL)
    …sheet P&L accounts. *Prepares journals when needed for the monthly Procurement card / credit card charges. *Performs monthly reconciliations for multiple ... group and supplemental life insurance, health and dependent care flexible spending account plans, a compressed work week in the summer (Closed Fridays!), generous… more
    Upward (07/21/25)
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