Full Stack Engineer with Payment Processing - Columbus

This role involves creating and delivering sales presentations to small business owners and helping them select point-of-sale solutions that best serve their needs. · Create and deliver sales presentations to potential clients. · Build and maintain strong client relationships. · ...

We are looking for a detail-oriented Accounts Payable Clerk to join our team in Columbus, Ohio.This role requires a highly organized individual who can efficiently manage payment processes and maintain accurate financial records. · ...

Vendor Management: · Maintaining relationships with vendors, addressing inquiries, and resolving discrepancies. · Record Keeping: · Maintaining accurate records of all accounts payable transactions and ensuring proper documentation. · Reconciliations: · Reconciling accounts pay ...

Join a team where your expertise in invoicing and payments helps shape best practices and drive continuous improvement. · ...

Join a global financial institution as an operations associate. · Maintain accounts, disbursements, transfers and research for Work business. · Meet production and quality standards. · ...

As a Vice President in the Connected Commerce Banking Payments team, you will leverage your payments industry expertise and customer-centric mindset to implement a centralized governance strategy across the end-to-end payment lifecycle. · ...

We are looking for a skilled Collections Specialist to join our client in Columbus, Ohio. In this contract to permanent role, you will be responsible for managing both commercial and consumer collections, ensuring timely payments from clients and maintaining positive relationship ...

This role provides accounting support to the Trading, Supply & Logistics & Marketing business unit focused on US Refined Products. · Analyze and resolve discrepancies in billings and payments. · Process payments and respond to vendor inquiries. · ...

This position assists with revenue cycle related activities including reconciling payer remittances and proactively communicating with onsite pharmacy staff and insurance companies. The specialist optimizes the payment cycle for retail and specialty pharmacy claims. · Reconciles ...

LHH Recruitment Solutions is seeking an organized and detail-oriented Accounts Payable Clerk for a contract assignment with our client in Columbus, Ohio. · This role is perfect for someone who thrives in a fast-paced environment and has strong experience handling a high volume of ...

Create Purchase Orders in Workday Finance by accurately entering vendor contract and payment details.Pull and distribute reports for the Accounts Payable team. · Hands-on experience with Workday specifically creating purchase orders within Finance · ...

The Ohio Department of Medicaid (ODM) is seeking a financial professional to be part of its Payment Management Section. · ...

Supports monitoring and testing of the Payments Division Program to ensure compliance with regulatory requirements. · Maintain working knowledge of regulations impacting payments. · Demonstrate understanding of laws and regulations including Reg E, Reg P, Reg DD. · ...

Mainframe performance architect required at least 10+ years experience with mainframe exp TSYS strong experience cards authorization payments processing business knowledge credit card processing good mainframe knowledge infrastructure components zOS CICS DB2 credit card life cycl ...

JewishColumbus' mission is to create a vibrant and secure community in Columbus, Israel and around the world. We do so by instilling Jewish pride and identity, protecting and securing the local community, connecting with Israel and Jews around the world and protecting vulnerable ...

We're hiring an Accounts Payable Specialist (Hybrid in Columbus, OH) to manage invoice processing, vendor payments, and support month-end close. · Process invoices and ensure timely vendor payments. · Verify accuracy and resolve discrepancies. · ...

STRS Ohio is seeking a Benefit Services Account Representative to join the Member Benefits/Recipient Benefits Processing team. · ...

We are seeking a detail-oriented and organized Accounts Payable (AP) Clerk to join our finance team. · Receive, review, and verify invoices. · Maintain accurate vendor records. · ...

Caldo Concrete is looking for a Office manager to join our team. The position is a full-time opportunity with room to grow with the company. · ...

Job Summary · The Accounts Receivable Specialist is responsible for managing incoming payments, properly tracking them into the accounting system, and maintaining accurate financial records. This role ensures timely collection of outstanding invoices, supports cash flow managemen ...