Payment Processing Specialist
Mesa, AZ · On-site
Post daily cash, including checks, ACH, EFT, credit card payments, and other remittances as ... weekends and holidays Physical Requirements: The physical demands described below are ...
Payment Processing Specialist
Mesa, AZ · On-site
Post daily cash, including checks, ACH, EFT, credit card payments, and other remittances as ... weekends and holidays Physical Requirements: The physical demands described below are ...
... and ACH transactions. • Generate and review Accounts Payable Aging reports. • Assist with month-end and year-end accounting activities. • Support internal and external audit requests. • ...
... and ACH transactions. • Generate and review Accounts Payable Aging reports. • Assist with month-end and year-end accounting activities. • Support internal and external audit requests. • ...
Accounts Payable Specialist / Analyst
Peoria, AZ · On-site
$25/hr
... and ACH transactions. • Generate and review Accounts Payable Aging reports. • Assist with month-end and year-end accounting activities. • Support internal and external audit requests. • ...
Accounts Payable Specialist / Analyst
Peoria, AZ · On-site
$25/hr
... and ACH transactions. • Generate and review Accounts Payable Aging reports. • Assist with month-end and year-end accounting activities. • Support internal and external audit requests. • ...
Accounts Payable Specialist
Phoenix, AZ · On-site
$24 - $27/hr
Prepare and process weekly check runs, ACH, and wire payments * Reconcile vendor statements and resolve discrepancies * Maintain accurate and organized accounts payable records * Communicate with ...
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Accounts Payable Specialist
Phoenix, AZ · On-site
$24 - $27/hr
Prepare and process weekly check runs, ACH, and wire payments * Reconcile vendor statements and resolve discrepancies * Maintain accurate and organized accounts payable records * Communicate with ...
Process ACH, wire, and check payments. * Reconcile credit card statements and employee expense reports. * Assist with month-end close activities, including AP accruals and account reconciliations.
New
Quick apply
Process ACH, wire, and check payments. * Reconcile credit card statements and employee expense reports. * Assist with month-end close activities, including AP accruals and account reconciliations.
New
Accounts Payable
Scottsdale, AZ · On-site
$60K/yr
Process ACH, wire, and check payments. * Reconcile credit card statements and employee expense reports. * Assist with month-end close activities, including AP accruals and account reconciliations.
New
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Accounts Payable
Scottsdale, AZ · On-site
$60K/yr
Process ACH, wire, and check payments. * Reconcile credit card statements and employee expense reports. * Assist with month-end close activities, including AP accruals and account reconciliations.
New
Manage payer enrollments, including Medicaid, Medicare, EFT/ERA, ACH, and EDI. * Serve as the ... weekends and holidays Physical Requirements: The physical demands described below are ...
Manage payer enrollments, including Medicaid, Medicare, EFT/ERA, ACH, and EDI. * Serve as the ... weekends and holidays Physical Requirements: The physical demands described below are ...
Member Service Representative III
Lake Havasu City, AZ · On-site
$23.18 - $28.93/hr
... weekends. Why work at CU SoCal? CU SoCal is one of the fastest growing credit unions, offering ... Debit card, ACH, and Visa. Identifies and reports any suspicious behavior or suspected fraud ...
Member Service Representative III
Lake Havasu City, AZ · On-site
$23.18 - $28.93/hr
... weekends. Why work at CU SoCal? CU SoCal is one of the fastest growing credit unions, offering ... Debit card, ACH, and Visa. Identifies and reports any suspicious behavior or suspected fraud ...
Member Service Representative III
Lake Havasu City, AZ · On-site
$23.18 - $28.93/hr
... weekends. Why Work at CU SoCal? CU SoCal is one of the fastest growing credit unions and is more ... Debit card, ACH, and Visa. Identifies and reports any suspicious behavior or suspected fraud ...
Member Service Representative III
Lake Havasu City, AZ · On-site
$23.18 - $28.93/hr
... weekends. Why Work at CU SoCal? CU SoCal is one of the fastest growing credit unions and is more ... Debit card, ACH, and Visa. Identifies and reports any suspicious behavior or suspected fraud ...
Manage payer enrollments, including Medicaid, Medicare, EFT/ERA, ACH, and EDI. * Serve as the ... weekends and holidays Physical Requirements: The physical demands described below are ...
Manage payer enrollments, including Medicaid, Medicare, EFT/ERA, ACH, and EDI. * Serve as the ... weekends and holidays Physical Requirements: The physical demands described below are ...
Accounts Payable Specialist
$24 - $27/hr
Prepare and process weekly check runs, ACH, and wire payments * Reconcile vendor statements and resolve discrepancies * Maintain accurate and organized accounts payable records * Communicate with ...
Quick apply
Accounts Payable Specialist
$24 - $27/hr
Prepare and process weekly check runs, ACH, and wire payments * Reconcile vendor statements and resolve discrepancies * Maintain accurate and organized accounts payable records * Communicate with ...
Member Service Representative III
Lake Havasu City, AZ · On-site
$23.18 - $28.93/hr
... weekends. Why Work at CU SoCal? CU SoCal is one of the fastest growing credit unions and is more ... Debit card, ACH, and Visa. Identifies and reports any suspicious behavior or suspected fraud ...
Member Service Representative III
Lake Havasu City, AZ · On-site
$23.18 - $28.93/hr
... weekends. Why Work at CU SoCal? CU SoCal is one of the fastest growing credit unions and is more ... Debit card, ACH, and Visa. Identifies and reports any suspicious behavior or suspected fraud ...
Member Service Representative III
Lake Havasu City, AZ · On-site
$23.18 - $28.93/hr
... weekends. Why Work at CU SoCal? CU SoCal is one of the fastest growing credit unions and is more ... Debit card, ACH, and Visa. Identifies and reports any suspicious behavior or suspected fraud ...
Member Service Representative III
Lake Havasu City, AZ · On-site
$23.18 - $28.93/hr
... weekends. Why Work at CU SoCal? CU SoCal is one of the fastest growing credit unions and is more ... Debit card, ACH, and Visa. Identifies and reports any suspicious behavior or suspected fraud ...
Accounts Payable Specialist
Glendale, AZ · On-site
$21.25 - $27/hr
Prepare weekly check runs, ACH payments, and wire transfers. * Vendor Reconciliation: Reconcile vendor statements and resolve billing discrepancies timely. * Tax Compliance: Collect Form W-9s and ...
Accounts Payable Specialist
Glendale, AZ · On-site
$21.25 - $27/hr
Prepare weekly check runs, ACH payments, and wire transfers. * Vendor Reconciliation: Reconcile vendor statements and resolve billing discrepancies timely. * Tax Compliance: Collect Form W-9s and ...
Accounts Payable Specialist (Onsite)
Tucson, AZ · On-site
$18.25 - $23.50/hr
Prepare and process batch check runs, wire transfers, ACH transactions, and other vendor payments accurately and timely. * Process remittance information from checks, drafts, and wire transfers and ...
Accounts Payable Specialist (Onsite)
Tucson, AZ · On-site
$18.25 - $23.50/hr
Prepare and process batch check runs, wire transfers, ACH transactions, and other vendor payments accurately and timely. * Process remittance information from checks, drafts, and wire transfers and ...
Accounts Payable Specialist (Onsite)
$18.25 - $23.50/hr
Prepare and process batch check runs, wire transfers, ACH transactions, and other vendor payments accurately and timely. * Process remittance information from checks, drafts, and wire transfers and ...
Accounts Payable Specialist (Onsite)
$18.25 - $23.50/hr
Prepare and process batch check runs, wire transfers, ACH transactions, and other vendor payments accurately and timely. * Process remittance information from checks, drafts, and wire transfers and ...
Accounts Payable and Risk Support Specialist
Tempe, AZ · On-site
$20.75 - $26.50/hr
Essential Duties: • Process payments including ACH transfers, wire payments, and in-house check printing. • Process and enter vendor invoices • Monitor and manage support email inboxes and ...
Accounts Payable and Risk Support Specialist
Tempe, AZ · On-site
$20.75 - $26.50/hr
Essential Duties: • Process payments including ACH transfers, wire payments, and in-house check printing. • Process and enter vendor invoices • Monitor and manage support email inboxes and ...
Specialist Accounts Payable
Miami, AZ · On-site
$20.50 - $26.25/hr
Schedule and process payments (ACH, checks, wires, and employee reimbursements) in accordance with established terms. Perform GRIR and trades payable reconciliations. * Month-End Close Support ...
New
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Specialist Accounts Payable
Miami, AZ · On-site
$20.50 - $26.25/hr
Schedule and process payments (ACH, checks, wires, and employee reimbursements) in accordance with established terms. Perform GRIR and trades payable reconciliations. * Month-End Close Support ...
New
Accounts Payable and Risk Support Specialist
Tempe, AZ · On-site
$20.75 - $26.50/hr
Essential Duties: • Process payments including ACH transfers, wire payments, and in-house check printing. • Process and enter vendor invoices • Monitor and manage support email inboxes and ...
Accounts Payable and Risk Support Specialist
Tempe, AZ · On-site
$20.75 - $26.50/hr
Essential Duties: • Process payments including ACH transfers, wire payments, and in-house check printing. • Process and enter vendor invoices • Monitor and manage support email inboxes and ...
CRP Legal Processing Operations Specialist
$28.30 - $42.44/hr
... ACH, card services, new accounts authentication. Preferred Knowledge Of Understanding of banking and fraud threats, along with fraud analytics including the ability to spot financial irregularities ...
CRP Legal Processing Operations Specialist
$28.30 - $42.44/hr
... ACH, card services, new accounts authentication. Preferred Knowledge Of Understanding of banking and fraud threats, along with fraud analytics including the ability to spot financial irregularities ...
Weekend Ach information
What is the difference between Weekend Ach vs Weekend Nurse?
| Aspect | Weekend Ach | Weekend Nurse |
|---|---|---|
| Required Credentials | High school diploma or equivalent, basic health and safety training | Registered Nurse (RN) license, nursing degree, CPR certification |
| Work Environment | Assisted living facilities, home care, community centers | Hospitals, clinics, long-term care facilities |
| Employer & Industry Usage | Healthcare providers, home health agencies | Hospitals, healthcare organizations, clinics |
| Common Search & Comparison | Often compared for weekend work flexibility and entry-level roles | Compared for clinical skills and certification requirements |
Weekend Ach roles typically require minimal formal healthcare credentials and focus on assisting with basic patient needs in community or home settings. In contrast, Weekend Nurse positions demand professional nursing licenses and clinical expertise, often working in hospitals or clinics. Both roles are popular for weekend work but differ significantly in qualifications and work environment.
What are the most commonly searched types of Ach jobs in Arizona?
The most popular types of Ach jobs in Arizona are:
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Re-posted 7 days ago
Job description
At Falck US, Revenue Cycle Management isn't just numbers - it's how we help people after some of the most stressful moments in their lives. When we post payments accurately and reconcile cash correctly, we make it easier for patients, payors, and our colleagues in Operations, Insurance Relations, and Patient Experience to do the right thing.
We are looking for someone who is detail-oriented, dependable, and ready to take ownership of daily cash posting and bank reconciliation activities using cash spreadsheets and internal systems.
"Bring Care into your Career"
Company Video: https://humind.wetransfer.com/previews/b4d5d9d607878beb42c96fae9776a00b20260717220619/2e9c0b?itemId=a6e1b096753c9c38e5bb681136170a5f20260717220646
Position Summary:
The Payment Processing Specialist (Cash Application Specialist) is responsible for the accurate and timely posting of payments, adjustments, and other cash transactions across assigned accounts. This role also supports daily bank reconciliation, cash balancing, and review of cash spreadsheets to ensure all receipts are properly accounted for and applied.
This position plays a key role in maintaining the integrity of the revenue cycle by ensuring cash is posted accurately, unapplied cash is minimized, and reconciliation issues are identified and resolved quickly. The ideal candidate is organized, highly accurate, and comfortable working with daily financial data in a fast-paced healthcare environment.
What We Offer:
• Full-Time Benefits (Medical, Dental, Vision, Life)
• 401(k) with company match
• Training and Career Development
• Generous Paid Time-Off
Essential Functions:
In this role you will:
Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The individual in this position must possess the following qualifications:
2+ years of experience in a Revenue Cycle environment, with a focus on cash posting, payment application, and reconciliation.
Working Conditions:
The working conditions described below are representative of those a team member encounters while performing the essential duties and responsibilities of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties and responsibilities of this job.
• Small to medium office or shared work space
• Work varied shifts to include days, nights, weekends and holidays
Physical Requirements:
The physical demands described below are representative of those that must be met by a team member to successfully perform the essential duties and responsibilities of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.
• Ability to sit for long periods of time
• Ability to use a computer for long periods of time
• Ability to use hands to handle, control, or feel objects, tools, or controls.
• Ability to repeat the same movements for long periods of time
• Ability to push and lift to 25 lbs.
This job description is a summary of duties, it is by no means an all-inclusive list but is merely a broad guide of expected duties.
Falck is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, disability, sexual orientation, genetic information, veteran status or any other characteristic protected by state or federal law.
We are looking for someone who is detail-oriented, dependable, and ready to take ownership of daily cash posting and bank reconciliation activities using cash spreadsheets and internal systems.
"Bring Care into your Career"
Company Video: https://humind.wetransfer.com/previews/b4d5d9d607878beb42c96fae9776a00b20260717220619/2e9c0b?itemId=a6e1b096753c9c38e5bb681136170a5f20260717220646
Position Summary:
The Payment Processing Specialist (Cash Application Specialist) is responsible for the accurate and timely posting of payments, adjustments, and other cash transactions across assigned accounts. This role also supports daily bank reconciliation, cash balancing, and review of cash spreadsheets to ensure all receipts are properly accounted for and applied.
This position plays a key role in maintaining the integrity of the revenue cycle by ensuring cash is posted accurately, unapplied cash is minimized, and reconciliation issues are identified and resolved quickly. The ideal candidate is organized, highly accurate, and comfortable working with daily financial data in a fast-paced healthcare environment.
What We Offer:
• Full-Time Benefits (Medical, Dental, Vision, Life)
• 401(k) with company match
• Training and Career Development
• Generous Paid Time-Off
Essential Functions:
In this role you will:
- Post daily cash, including checks, ACH, EFT, credit card payments, and other remittances as applicable.
- Use daily cash spreadsheets to track incoming deposits, posting status, unapplied cash, and reconciliation items.
- Perform bank reconciliation activities to ensure deposits and receipts match bank activity and internal records.
- Research and resolve payment discrepancies, short pays, overpays, duplicate payments, and unidentified cash.
- Apply payments, contractual adjustments, write-offs, and other account-level activity accurately in the billing system.
- Review remittance advice and supporting documentation to ensure payments are posted according to payer instructions and internal guidelines.
- Monitor and resolve unapplied and misapplied cash in a timely manner.
- Communicate with payors, internal teams, and leadership as needed to resolve payment or reconciliation issues.
- Maintain accurate records and supporting documentation for all cash posting and reconciliation activity.
- Assist with month-end closing support, reporting, and cash balancing activities.
- Identify trends or recurring issues in cash posting and reconciliation and escalate concerns to leadership.
- Follow established SOPs and internal controls to maintain accuracy and compliance.
- Support process improvement efforts to strengthen cash posting efficiency and reconciliation accuracy.
Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
The individual in this position must possess the following qualifications:
- Strong attention to detail and accuracy.
2+ years of experience in a Revenue Cycle environment, with a focus on cash posting, payment application, and reconciliation.
- Ability to work independently, manage daily deadlines, and prioritize multiple tasks.
- Strong problem-solving and analytical skills.
- Comfortable working with spreadsheets, financial data, and internal billing systems.
- Clear written and verbal communication skills.
- Ability to work collaboratively with internal departments and external payors.
- Dependable, organized, and able to follow structured processes consistently.
Working Conditions:
The working conditions described below are representative of those a team member encounters while performing the essential duties and responsibilities of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential duties and responsibilities of this job.
• Small to medium office or shared work space
• Work varied shifts to include days, nights, weekends and holidays
Physical Requirements:
The physical demands described below are representative of those that must be met by a team member to successfully perform the essential duties and responsibilities of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions.
• Ability to sit for long periods of time
• Ability to use a computer for long periods of time
• Ability to use hands to handle, control, or feel objects, tools, or controls.
• Ability to repeat the same movements for long periods of time
• Ability to push and lift to 25 lbs.
This job description is a summary of duties, it is by no means an all-inclusive list but is merely a broad guide of expected duties.
Falck is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, disability, sexual orientation, genetic information, veteran status or any other characteristic protected by state or federal law.