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Processes and applies cost control to vendor payments as related to procurement of goods and services. All work is governed by either the Supply Chain Manual (SCM) or Accounting Instruction Manual (AIM) for Aramco Americas.
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Work closely with Supplier management to update supplier records and to reissue payments, as necessary. Research outstanding checks and returned ACH/Wire payments. This Accounts Payable Accounting Analyst role involves providing excellent customer service to internal and external customers.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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For over a decade we have developed revolutionary self-service, ordering and payments solutions – for mobile, tablet, online, kiosk, call center, and more – creating personalized interactions based on consumer preferences, language, and currency.
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As part of the Corporate Treasury Department, the Senior Treasury Analyst reports to a Treasury Manager in the U.S. and will support Northrop Grumman Corporate Treasury European functions. The Senior Treasury Analyst will interface with Northrop Grumman European business units, corporate departments, including legal, tax, and accounting and payroll, and our banking partners.
ExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Debit card Issuance, ACH, Wires, Bill Pay, Zelle and Instant Payments constitute the core pillars of Retail Payments. USPB Retail Bank Payments facilities money movement from consumer depository accounts for segments spanning mass affluent, Citi Gold, Citi Private Client, CPB and Retail Business Banking.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Corporate Banking IT: Commercial banking (Front and back office), Trade Finance, Payments and SWIFT messaging. The Corporate & Support Functions IT line is looking to reinforce its team with a talented hands-on techno-functional analyst to lead and contribute to projects across the entire domain.
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The Billing & Claims Analyst will be responsible for generating and processing invoices monthly for select customers, reviewing billing exceptions and assist with overall dispute and claims management.
ExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Asurion’s Payments team is seeking to hire a QA Engineer responsible for ensuring that the Enterprise Payments platforms meet a high level of quality. You will work on the creation of best-in-class processes and procedures related to automation and security testing for the Asurion Payments Team.
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Enter wage garnishment orders and ensure all garnishment payments are accurate and in compliance with withholding orders. Updating the payroll payments database in case of any changes reported by responsible party or discovered during regular reviews.
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Accuracy targets for contract entry, chargeback processing, membership maintenance, and rebate payments are achieved each month. Timeliness targets for contract authoring, contract entry, chargeback processing, membership maintenance, and rebate payments are achieved each month.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. As a part of the Implementations track within the Corporate Analyst Program, you will have the opportunity to participate in complex projects that can have a significant impact on the business while strengthening the skills necessary to lead in the FinTech industry.
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We currently have squads across Crypto / NFT / Payments / KYC / Core Product and others. We organize in small cross-functional squads of 4-6 engineers and an embedded Product Manager and Product Data Analyst.
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Ensure all inquiries, payments, invoices and expense reports are processed in an accurate and timely manner. Paradigm is searching for an Accounts Payable Analyst role to support our client, a global leader in the legal industry.
$23.91 - $27.54ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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As a Revenue Integrity Analyst - Contracts within the RWW Revenue Cycle department, you will play the process owner for payer plan maintenance in managing Payer contracts for various lines of business with RWW. This includes communication with operations and appropriate IT teams to ensure business partners are appropriate educated; This includes rate changes notifications from ops.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Extensive experience as an IT Business Analyst at major financial services company. 10+ years' experience in Payment's technology and/or Operations/Business - ideally both and previously worked as System Analyst or Business Analyst.
ExpandApply NowActive JobUpdated 6 days ago
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