- Newegg Inc. (Diamond Bar, CA)
- …Optimize payment cost structure, interchange, scheme fees, and processor pricing. Payment Processor & Vendor Management + Manage relationships with ... + Deep knowledge of: + Card Networks + Acquirers, gateway, and processor + Alternative Payment Methods + Agentic Commerce + Strong analytical skills with the… more
- State of Indiana (Indianapolis, IN)
- …on pending approvals. + Communicate with departments to resolve missing or incorrect information. Vendor and Payment Management: + Confirm vendor status and ... Invoice and Voucher Processor Date Posted: Dec 30, 2025 Requisition ID:...compliance. + Request vendor updates through the Vendor Maintenance team (if applicable). + Review payment… more
- Leggett & Platt, Incorporated (Winston Salem, NC)
- Accounts Payable Processor " Date:Dec 30, 2025 Location: Winston-Salem, NC, US Company: Leggett & Platt We, at Leggett & Platt Inc., are searching for a(n) Insert ... Role Hanes Companies is seeking a detail-oriented Accounts Payable Processor to join our accounting team. This role is...is critical in ensuring accurate and timely processing of vendor invoices, check runs, and compliance with company policies.… more
- State of Indiana (Indianapolis, IN)
- AP/AR and Voucher Processor Date Posted: Dec 30, 2025 Requisition ID: 470014 Location: Indianapolis, IN, US, 46204 Work for Indiana Begin a fulfilling career with ... Purpose: Ignite hope. Cultivate joy. Role Overview: As an AP/AR and Voucher Processor , you are responsible for recording receipts of goods and services in PeopleSoft… more
- Huntington National Bank (Columbus, OH)
- Description Summary:The Mortgage Loan Processor 2 is a critical customer facing position that performs a wide range of duties related to the processing and ... pre-underwriting of residential mortgage loans. Duties are both file and vendor level in nature. Maintains regular contact with both external and internal customers… more
- The Hertz Corporation (Oklahoma City, OK)
- …wage is $16.00 per hour. **What You'll Do:** + Process a high volume of vendor invoices, credit memos, and payment requests with accuracy and efficiency. + ... **A Day in the Life:** The Fleet Accounting Processor partners with various internal and external stakeholders to resolve invoice discrepancies, manage vendor … more
- Blue Cross Blue Shield of Massachusetts (Hingham, MA)
- …to join the Accounts Payable team in the Financial Operations unit. The AP Processor is a cornerstone of our financial operations, serving as the primary executor ... in the Hingham office required. Your Day to Day: Data entry of incoming vendor invoices into the Oracle Accounts Payable system. Processing approved invoices for … more
- SolomonEdwards (Plymouth Meeting, PA)
- …Plymouth Meeting, PA). **Essential Duties:** . Process accounts payable invoices promptly for payment . . Review vendor statements and aging reports monthly. . ... visit SolomonEdwards **Position Summary:** We are seeking an Accounts Payable Processor to join a leading financial services organization headquartered in the… more
- US Bank (St. Paul, MN)
- …multiple internal partners. Duties may include functions related to payment transactions or claim processing, data entry, archiving, researching, troubleshooting ... and vendor /client interaction. May have direct contact with 3rd party vendors and / or external customers. Researches exceptions and escalate issues to management as… more
- Molina Healthcare (Cincinnati, OH)
- …for primarily coordinating benefits with other carriers responsible for payment . Facilitates administrative support, data entry, and accurate maintenance of ... (COB) team. + Phones or utilizes other insurance company portals to validate state, vendor , and internal COB leads. + Updates the other insurance table on the claims… more
- Amazon (Irvine, CA)
- …and analysis for Commerce payment fees and margin + Analyze payment processor performance and fee structures globally to identify cost optimization ... Product, Strategy, Accounting, and Data Science to enhance our payment fee structures, identify and size cost savings opportunities,...opportunities and support vendor negotiations + Develop and maintain detailed margin models… more
- Amazon (New York, NY)
- …and analysis for Commerce payment fees and margin - Analyze payment processor performance and fee structures globally to identify cost optimization ... Product, Strategy, Accounting, and Data Science to enhance our payment fee structures, identify and size cost savings opportunities,...opportunities and support vendor negotiations - Develop and maintain detailed margin models… more
- Bowman (Reston, VA)
- …dispute resolution. + Coordinate and manage the credit and collections department's vendor relationships including credit card processor , 3rd party collections, ... Investigate, document, communicate, report, and resolve issues impacting prompt payment of invoices and/or disputed items. + Perform ongoing...attorneys, etc. + Negotiate and recommend payment plans and/or note arrangements, as needed. + Manage… more
- Nutanix (San Jose, CA)
- …technologies for the Nutanix core product stack. + Technical analysis of new processor and CPU platform technologies including CPU, memory and PCIe as well as ... on CPU simulators, prototype platforms, and pre-production systems from server vendor partners. + Build tooling for CPU performance counters, memory bandwidth… more
- Schwan's Company (La Palma, CA)
- …rectify the problem + Review checks that are issued incorrectly for wrong vendor , amount, address, duplicate payment , etc. and take appropriate adjustments ... Preferred Qualifications: + Education: High School diploma or equivalent. + Years of Related Experience: Typically less than 3 years of related experience + Knowledge/Skills/Abilities: Basic to intermediate PC skills including Microsoft Word, Excel, etc.… more
- Roanoke College (Salem, VA)
- …deposit for posting. * Annual renewal & set up of Nelnet (or other vendor ) monthly payment plans, reconcile reports, communicate with parents/students on plans ... * Serves as backup for posting and daily reconciliation for Student Account Processor . * Invoice charges turned over (parking, room unlocks, etc.); removal on… more