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      Payment jobs in Connecticut 1 -9 of 9 (0.000s)

      Reception team member

      BristolAccor

      ...organized reception area Process payments and handle cash transactions accurately Assist with administrative tasks such as filing, data entry, and report generation Stay informed about hotel amenities, local attractions, and events to provide guests with relevant information Ensure compliance with all safety and security [...]

      Job Type: Full-time
      Category Restaurant, Catering & Hospitality

      3 days ago in Accor

      Lenscrafters - eyecare advisor (bristol, ct, us, 6010)

      BristolEssilorLuxottica Group

      ...properly submits invoices for payment. Operates the POS system terminal inputting customer/patient and prescription information with accuracy and attention to details. Accurately operates the POS system, when required, collecting proper payment following company security procedures and retaining proper change [...]

      Category Healthcare & Medical

      9 days ago in EssilorLuxottica

      Accounting receivables clerk

      New HavenRandstad

      ...the company receives timely payments for goods and services. This involves managing the "order-to-cash" cycle, including invoicing, cash application, and resolving payment discrepancies. This role often requires handling complex billing structures.salary: $24 - $25 per hourshift: Firstwork hours: 8 AM - 4:30 [...]

      Category Banking, Insurance, Finance & Accountancy

      14 days ago in Randstad

      Accounting clerk

      New HavenRandstad

      ...check runs or ACH payments. Accounts Receivable (AR): Generating customer invoices, recording cash receipts, and assisting with collections on overdue accounts. Bank Reconciliations: Matching bank statements with internal records to identify and resolve discrepancies. Data Entry & Filing: Maintaining organized digital and [...]

      Category Banking, Insurance, Finance & Accountancy

      14 days ago in Randstad

      Accounting clerk

      ConnecticutRandstad

      ...data, and ensure timely payments to vendors. Prepare and record customer payments and bank deposits. Data Entry: Maintain accurate ledgers by recording daily financial transactions in our accounting software (e.g., QuickBooks, Sage, or NetSuite). Reconciliations: Perform monthly bank and credit card [...]

      Category Banking, Insurance, Finance & Accountancy

      18 days ago in Randstad

      Medical billing specialist

      East HartfordRandstad

      ...client bills to determine payment responsibilities Communicate with clients in Spanish and English to explain billing details Resolve billing discrepancies and answer client inquiries Collaborate with insurance companies and healthcare providers as needed Maintain accurate records of all client interactions and billing updates [...]

      Category Healthcare & Medical

      18 days ago in Randstad

      Accounting clerk

      MeridenRandstad

      ...functions, including invoicing and payment reconciliation. Maintain organized financial records and assist with departmental filing. Qualifications: 4+ years of experience in high-volume A/P. Direct exposure to A/R processes and general accounting functions. Solid organizational skills and attention to detail. Compensation: [...]

      Category Banking, Insurance, Finance & Accountancy

      20 days ago in Randstad

      Medical billing and collections specialist

      Trumbulladecco

      ...billing records and collect payments. Submit clean insurance claims and follow up on outstanding balances. Assist patients and clients with billing questions via phone and email. Post payments, denials, and reconcile daily transactions. Analyze accounts receivable, resolve claim denials, and monitor payer [...]

      Category Banking, Insurance, Finance & Accountancy

      27 days ago in Adecco

      Accounts receivable

      Trumbulladecco

      ...correct errors, including misapplied payments Reconciles short payments and debit memos, write offs Identifies tax exempt discrepancies and conveys to appropriate dept Maintains availability to answer inbound customer inquiries Daily posting of cash receipts received to assigned accounts Analyze and resolve [...]

      Category Banking, Insurance, Finance & Accountancy

      27 days ago in Adecco
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