Payment procedures jobs

Dental Assistant

Guardian Dentistry Partners · Posted Oct 2, 2026

Open

Waxhaw, North Carolina, United States
$24–$28 per hour
2+ years

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Dental Assistant

Guardian Dentistry Partners · Posted Oct 2, 2026

Open

Waxhaw, North Carolina, United States
$24–$28 per hour
2+ years

Apply with Referso

Dental Assistant ll

Guardian Dentistry Partners · Posted Aug 27, 2026

Open

Waxhaw, North Carolina, United States
$24–$28 per hour
2+ years

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Compensation

Guaranteed Hourly Rate $24-$28

Responsibilities

Preparing exam rooms, sterilizing instruments, and ensuring necessary equipment is ready for dentists
Knowledge of general anatomy of the mouth and dental terms
Understanding of crowns, fillings, extractions, root canals and implants
Assisting dentists during procedures by handing them instruments and anticipating needs
Taking and processing X-rays of patients

Skills

general anatomy of the mouth dental terms crowns fillings extractions root canals implants X-rays lab tasks patient records

Athletics Business Operations Specialist

California State University · Posted Nov 5, 2026

Open

Long Beach, California, United States
On-site
Temporary · Associate
$4K–$7K per month

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Supports Athletics Business Office operations, including financial transactions, procurement, travel, and administrative tasks, ensuring compliance and efficiency.

Compensation

Hiring Range: The hiring range for this position is $4,482 (Step #1) - $5,357 (Step #10) per month commensurate with candidate's education, experience, skills, and training. CSU Classification Salary Range: The CSU Classification Salary Range for this position is $4,482 (Step #1) - $6,530 (Step #20) per month.

Responsibilities

Process and reconcile financial transactions
Support procurement and vendor operations
Provide general administrative support
Assist with compliance and audit
Serve as resource for business systems

Requirements

Bachelor’s degree in a related field

Skills

Financial record-keeping Transaction processing Reconciliation Procurement Travel management Payment procedures Concur Travel & Expense

Accounts Payable Officer

Nomura Research Institute (NRI) · Posted Nov 5, 2026

Open

Taguig, Philippines
5+ years

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Bring your expertise to our team as an Accounts Payable Officer responsible for managing the organisation’s accounts payable processes, ensuring supplier invoices and employee expense claims are accurately processed, and payments are made on time.

Responsibilities

Review, verify and process supplier invoices and employee expense claims accurately and within agreed timeframes.
Match invoices to purchase orders, contracts and receiving documentation, investigating any discrepancies before processing.
Ensure invoices are appropriately authorised, coded and supported by relevant documentation in accordance with company policies and approval limits.
Prepare and process supplier payments through approved payment methods, including bank transfers and electronic payment platforms.
Monitor payment due dates and payment schedules to support timely settlement and avoid late fees or disruption to supplier relationships.

Skills

accounts payable invoice processing supplier reconciliations payment procedures analytical skills problem solving

Accounts Payable Specialist

Parkhill · Posted Nov 4, 2026

Open

Lubbock, Texas, United States
Hybrid
Full-time
2+ years

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Supports full-cycle vendor billing, invoice processing, and project-based financial tracking to ensure smooth cash flow across multiple job sites.

Compensation

paid bi-weekly on a hourly basis

Responsibilities

Processes vendor, consultant, and subcontractor invoices accurately
Reviews invoices for accuracy, completeness, and proper coding
Enters invoices and related financial information into the accounting system
Coordinates invoice approvals with project teams and stakeholders
Reconciles vendor statements and resolves discrepancies

Requirements

Associate degree in Accounting, Finance, Business Administration, or a related field
Nice to have: ERP systems
Nice to have: project-based accounting
Nice to have: project and phase coding
Nice to have: consultant invoices

Skills

Microsoft Excel Microsoft Office invoice processing vendor account reconciliation payment procedures

Dental Assistant

Dental Assistant

Compensation

Responsibilities

Requirements

Skills

Benefits

Dental Assistant ll

Compensation

Responsibilities

Skills

Athletics Business Operations Specialist

Compensation

Responsibilities

Requirements

Skills

Accounts Payable Officer

Responsibilities

Skills

Accounts Payable Specialist

Compensation

Responsibilities

Requirements

Skills

Benefits

Benefits

Benefits