Member Services Representative, AACU Payments Processing - Fort Worth

This job is a member of the Payments and Digital Strategy team within the American Airlines Credit Union. · ...

AR / AP Interface Lead Remote with Travel requirement - 25% (Rancho Cordova, CA primarily, alternate locations could include Dallas, TX). · Required Skills · Excellent communications skills · Leadership skills to guide both the offshore team and the client. · ...

Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. · Our worldwide team helps over 3 million companies, more than 1,300 financial institutions ...

Position Summary · The Student Accounts Manager is responsible for overseeing the day-to-day operations of the Student Accounts Office, including student billing, cashiering, payment plans, refunds, third-party billing, and accurate maintenance of student financial records. This ...

The Pay Station Attendant plays a crucial role in ensuring a smooth and efficient payment process for customers utilizing pay stations in various locations. · ...

We are looking for a skilled Virtual Card Administrator to manage the implementation and ongoing administration of a virtual card payment program. · ...

· Job Description · Responsible for the timely processing of various work items received via system case, email, or paper mail. Requires acute attention to detail, time management, and communication with peers, customers, and internal partners. Volume of work per team varies fro ...

Description · As a Accounts Receivable Associate at Farmer Brothers, you will be focused on tracking payments. In this role, you will follow account payable and accounts receivable policies, control processes, procedures, and guidelines. Working under minimal supervision, you wil ...

We are looking for a skilled Virtual Card Administrator to lead and manage the implementation of a virtual card payment program within our organization. · ...

· Summary · The Property Tax Supervisor will be the first line supervisor of a department or operations group with specific responsibilities in the areas of property tax assessment, billing, collections, payment processing and depositing, payment verification, or refunds. · POST ...

A Project Accountant is responsible for general project accounting and office administration functions. This includes managing accounts payable functions such as gathering reviewing processing distributing coding and posting invoices as well as receiving reviewing tracking and di ...

We are seeking a detail-oriented Service Analyst to support organization with a strong focus on cash processing, disbursements, and research. · Process cash disbursements, including refunding overages to clients · Manage incoming and outgoing checks with accuracy and attention t ...

EECU is looking for a Payments Systems Specialist – ACH (PS III) who will support the daily delivery, processing, and balancing of payment channels including ACH, wire transfers, check in-clearings and returns, debit/credit card transactions, and mobile deposits. This role is res ...

· Job Description · Make outbound and take inbound calls from company to customers for the purposes of: · a. Collect payments on live and terminated accounts via phone pay, quick collect and letters using excellent customer service skills. The outstanding balance may be due to p ...

Job Summary: The Accounting Specialist plays a key role within the finance team, responsible for full-cycle accounting tasks and ensuring accuracy in financial reporting. This position requires strong accounting knowledge, attention to detail, and the ability to manage multiple p ...

We are hiring an experienced Accounts Payable Specialist with strong AP automation experience to join our project based consulting practice. This role supports finance teams that need immediate help optimizing AP processes, improving throughput and accuracy. · ...

Join our American Airlines family and explore a world of possibilities. · As Sales Operations Manager you will lead a team of high performing data analysts, · insight analysts, reporting analysts and operations analysts in transforming data into business insight by delivering rep ...

We are searching for an Accounts Payable Specialist for our corporate office in Fort Worth, TX. · ...

Summary: · The role of the Accounting Clerk involves providing financial, administrative and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. · *This is an En ...

The role of the Accounting Clerk involves providing financial administrative and clerical support to the organization. · Complete payments and control expenses by receiving payments plus processing verifying and reconciling invoices. · <li Verify GL Coding of invoicesUtilizes AP ...