Payment application jobs

AP/AR Clerk

Flowchem · Posted Nov 11, 2026

Open

Houston, Texas, United States
On-site
Full-time · Associate
2–4 years

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AP/AR Clerk

Flowchem · Posted Nov 11, 2026

Open

Houston, Texas, United States
On-site
Full-time · Associate
2–4 years

Apply with Referso

Accounting Clerk - Membership

Galleria Park Hotel · Posted Nov 11, 2026

Open

Ivins, Utah, United States
On-site
Full-time · Associate
$20–$24 per hour
1–3 years

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The Accounts Receivable Clerk – Membership is responsible for supporting the accurate and timely billing, payment processing, account reconciliation, and collection of membership-related receivables at Black Desert Resort.

Compensation

$20.00–$24.00 per hour. This is the pay rate we reasonably expect to pay for this position.

Responsibilities

Prepare, review, and process membership invoices, recurring dues, assessments, and other membership-related charges.
Maintain accurate member accounts, billing records, payment information, and supporting documentation.
Process and apply member payments, credits, adjustments, and refunds in accordance with established accounting procedures.
Monitor accounts receivable aging, identify outstanding balances, and assist with timely collection efforts.
Communicate professionally with members regarding billing inquiries, account balances, payment discrepancies, and past-due amounts.

Requirements

High school diploma or equivalent
Associate degree in Accounting, Finance, Business, or a related field
Nice to have: Membership management
Nice to have: Club accounting
Nice to have: Resort billing software

Skills

Accounts receivable processes Invoicing

Manager of Accounts Receivable

EverPass Media · Posted Nov 11, 2026

Open

Denver, Colorado, United States
On-site
Full-time · Manager
$85K–$100K per year
5+ years

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Oversee customer billing, collections, and accounts receivable operations for a portfolio of approximately 3,000 commercial customers, ensuring accurate and timely billing and improving collections performance.

Compensation

The anticipated range for a new hire into this position is $85,000–$100,000.

Responsibilities

Manage day-to-day accounts receivable operations across approximately 3,000 commercial customer accounts
Oversee customer invoicing, collections, payment application, account reconciliations, and outstanding balances
Monitor AR aging, identify delinquent accounts, and execute collection strategies to improve cash flow
Establish and maintain customer payment schedules, payment arrangements, and collection follow-up procedures
Resolve complex customer billing inquiries, disputes, credits, refunds, and account discrepancies

Requirements

Bachelor's degree in Accounting
Bachelor's degree in Finance
Bachelor's degree in Business Administration
Nice to have: Supervisory experience
Nice to have: Subscription-based business experience

Skills

Accounts Receivable Billing Collections

Remittance Associate

TELCOR, Inc. · Posted Jan 1, 2024

Open

Remote, United States +6 more
Remote
Full-time · Associate

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The Remittance Associate on the TELCOR Revenue Cycle Service (TRCS) team is responsible for performing payment application functions for TRCS customers. The Remittance Associate will demonstrate expertise in reimbursement and cash management workflow.

Locations (7)

Lincoln, Nebraska, United States
Nebraska, United States
San Francisco, California, United States
Texas, United States
Kansas, United States

Accounts Receivable Associate (Cash Applications)

Intercontinental Exchange Holdings, Inc. · Posted Nov 11, 2026

Open

Hyderabad, Telangana, India
Associate
2+ years

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Accounts Receivable Cash Application Associate

Responsibilities

Review bank statements and apply daily payments to customer accounts
Investigate out of balance deposits to determine appropriate distribution of payments
Analyze payment exceptions and liaise with customers and management to increase auto-application of payments
Handle monthly application for unapplied and unidentified cash receipts
Communicate via phone or email with collectors and/or customers to research payments

Requirements

Associate degree in Accounting
Bachelor's degree in Accounting
Bachelor's degree in business-related field

Skills

bank statement review payment application cash receipt reconciliation customer communication file maintenance problem analysis

Billing Ops Payment Lifecycle Associate

JPMorgan Chase & Co. · Posted Nov 10, 2026

Open

Bengaluru, Karnataka, India

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Lead and manage invoice clearing operations within payment lifecycle, ensuring accurate processing, reconciliation, and continuous improvement of payment operations.

Responsibilities

Lead day‑to‑day invoice clearing operations
Manage team capacity and daily work allocation
Monitor key performance and control indicators
Drive investigation and resolution of payment breaks and exceptions
Provide oversight of aged and unresolved items

Requirements

Bachelor’s degree in Commerce, Finance, Accounting, Business Administration or related discipline
Nice to have: ISO or Swift message processing
Nice to have: Securities Services Billing
Nice to have: Custody, Fund Administration, Fund Accounting
Nice to have: Unmatched payments management

Skills

Billing operations Payment application Invoice clearing Cash allocation Reconciliation People‑leadership

AP/AR Clerk

AP/AR Clerk

Responsibilities

Requirements

Skills

Benefits

Accounting Clerk - Membership

Compensation

Responsibilities

Requirements

Skills

Manager of Accounts Receivable

Compensation

Responsibilities

Requirements

Skills

Remittance Associate

Locations (7)

Accounts Receivable Associate (Cash Applications)

Responsibilities

Requirements

Skills

Billing Ops Payment Lifecycle Associate

Responsibilities

Requirements

Skills

Benefits

Benefits

Responsibilities

Requirements

Skills