Top 98 Electronic payment processing Jobs in Mckinney, Tx

Accounting Specialist
AFC Industries —McKinney, TX
- $25 - $28 an hour
- Remote
- Mid-level
- Office
- Administrative experience
- Health insurance
- Dental insurance
Family practice medical billing/collector
Kelly Wimberly MD PA —Dallas, TX
- $18 - $24 an hour
- Part-time
- HIPAA
- Mid-level
- Organizational skills
- Health insurance
- 401(k)
Quick Apply
14d
Family practice medical billing/collector
Kelly Wimberly MD PA —Dallas, TX
- $18 - $24 an hour
- Part-time
- HIPAA
- Mid-level
- Organizational skills
- Health insurance
- 401(k)
Quick Apply
Staff Accountant
Thomas Edwards Group Inc. —Addison, TX
- $90,000 a year
- Monday to Friday
- Mid-level
- Office
- Accounting
Quick Apply
Experienced Medical Front Desk Employee
Texas Skin Surgery Center PA —Plano, TX
- $15 - $18 an hour
- 8 hour shift
- Bilingual
- Medical office experience
- Mid-level
- Health insurance
- Dental insurance
Quick Apply
Principal Software Engineer (Mission Systems) (Onsite)
Raytheon —McKinney, TX
- $107,500 - $204,500 a year
- Full-time
- System design
- 8 years
- Analysis skills
- Paid holidays
- Disability insurance
6d
2nd Shift Proof Operator (Bank/Credit Union) II (Remote)
Jack Henry —Allen, TX
- Full-time
- Remote
- Entry level
12h
BILLING AND PAYMENT RESOLUTION SPECIALIST
PSN Services LLC —Plano, TX
- Full-time
- Customer service
- Research
- Mid-level
- Paid time off
Quick Apply
6d
Medical Billing Specialist / Denials Specialist
Next STEPS Worldwide —McKinney, TX
- From $20 an hour
- Full-time
- Microsoft Excel
- Mid-level
- 3 years
- Dental insurance
- Paid time off
Quick Apply
Front Desk Associate
Tru by Hilton Allen —Allen, TX
- $14 - $16 an hour
- 8 hour shift
- Hospitality
- Customer service
- Research
- Employee discount
- Flexible schedule
Quick Apply
Associate Patient Care Coordinator
Optum —McKinney, TX
- $16.15 - $28.80 an hour
- Full-time
- Spanish
- Microsoft Outlook
- Pass drug screening
- AD&D insurance
- Employee stock purchase plan
Medical Record Retrieval Specialist
Burress Injury Law PLLC —McKinney, TX
- $38,000 - $45,000 a year
- 8 hour shift
- Spanish
- HIPAA
- English
- Profit sharing
- Paid holidays
Quick Apply
5d
Teller - Part Time
Credit Union of Texas —Frisco, TX
- Part-time
- Spanish
- Basic math
- English
Quick Apply
4d
Business Office Manager
Viva Princeton Opco LLC —Princeton, TX
- Mid-level
- Office
Quick Apply
Applications Analyst III 4|sight
Jack Henry —Allen, TX
- Full-time
- Remote
- Mid-level
- Windows
- SQL
13d
Medical Assistant - Full Time - Plano, TX
Vivo Infusion —Plano, TX
- $20 - $25 an hour
- Full-time
- Travel
- US work authorization
- 1 year
- Health savings account
- Disability insurance
Quick Apply
7d
Accounts Payable Specialist
PACIFIC NORTHERN INC —Carrollton, TX
- Full-time
- Mid-level
- Office
- Microsoft Office
AR/AP Specialist
First Hyperion Holdings, LLC —Dallas, TX
- $48,000 - $58,000 a year
- Full-time
- Hybrid work
- Mid-level
- Office
- Microsoft Office
- Commuter assistance
- Health savings account
Quick Apply
Call Center Member Service Representative - Hybrid
Texans Credit Union —Richardson, TX
- $19.50 - $23.00 an hour
- Full-time
- Hybrid work
- Background check
- Pass drug screening
- High school diploma or GED
Quick Apply
Senior Accounts Payable Specialist
EWC Corporate LLC —Plano, TX
- Full-time
- Hybrid work
- Mid-level
- Office
- Experience equivalent to degree accepted
- Paid parental leave
- Health savings account
Quick Apply

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electronic payment processing jobs near mckinney, tx

Accounting Specialist

AFC Industries -
McKinney, TX

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Job Details

$25 - $28 an hour

Benefits

Health insurance
Dental insurance
401(k)
Flexible spending account
Paid time off
Vision insurance
401(k) matching
Life insurance

Qualifications

Video conferences (communication methods)

Full Job Description

AFC Industries is a dynamic organization dedicated to providing supply chain management solutions for fasteners and assembly components to original equipment manufacturers, assembly plants, and other users of these products.

We support a diverse industry base of manufacturers across a broad range of industries. Our experienced team has a proven track record of helping manufacturers and assemblers reduce cost, improve quality, and increase efficiency.

We are A Company Culture Devoted to Innovation & Improvement

AFC provides localized expertise to customers in particular industries and geographies. We don't have a traditional hierarchical management structure where everyone simply "reports up." Instead, our company is made up of on-the-ground experts operating in an entrepreneurial fashion with the backing and support of an enterprise-grade organization.

Sharing cultural values breeds consistency and quality throughout our organization. Collectively, we are committed to a simple management approach, which influences our company culture and our management style.

The Accounting Coordinator supports daily accounting and operational finance activities with primary responsibility for accounts payable, accounts receivable, cash applications, reconciliations, and ERP workflow support within NetSuite. This role ensures timely and accurate processing of financial transactions, maintains organized and audit-ready records, and serves as a key point of coordination between vendors, customers, operations, and internal departments.

The position requires strong attention to detail, problem-solving ability, and effective communication skills while working across systems including NetSuite, Zendesk, Microsoft Teams, and Excel.

Key Responsibilities

Accounts Payable (AP) – NetSuite

Scan vendor invoices into NetSuite that are received through Zendesk or download invoices from vendor websites (UPS, FedEx, etc)
Perform the 3-way match, review, code, and process vendor invoices in NetSuite for accuracy and proper approval
Maintain vendor records and ensure compliance with company policies
Manage invoice workflows and approvals within NetSuite
Respond to vendor inquiries and resolve discrepancies using Zendesk ticketing system
Prepare and process payments (ACH, wire) in a timely manner
Monitor AP aging and follow up on outstanding issues

Accounts Receivable (AR) & Cash Applications – NetSuite

Record daily bank deposits and customer payments in NetSuite
Apply payments accurately to open accounts receivable invoices
Apply customer deposits to orders and communicate with account managers to release orders for fulfillment.
Investigate and resolve unapplied cash or payment discrepancies
Monitor AR aging reports and assist in collections as needed
Generate and distribute customer statements

Bank & Credit Card Reconciliations

Perform monthly bank reconciliations in Excel, ensuring completeness and accuracy
Reconcile corporate credit card accounts, matching transactions with receipts and supporting documentation
Identify and resolve discrepancies promptly
Maintain detailed reconciliation schedules and audit-ready documentation

Vendor & Customer Communication

Manage vendor and customer communication through Zendesk, including inquiries related to invoices, payments, and account status
Request and provide supporting documentation to ensure accurate billing and payment processing
Maintain professional and timely communication across all channels

Administrative & Operational Support

Maintain organized electronic records within NetSuite and company filing systems
Support month-end close process, including preparing reports and reconciliation documentation
Assist with data entry, reporting, and document management
Coordinate with operations and purchasing teams regarding customer payment status and prepaid order releases
Escalate unresolves discrepancies to accounting leadership as appropriate
Identify opportunities to improve accounting workflows and operational efficiency
Perform additional administrative duties as assigned

Qualifications

Education & Experience

Associate's degree in Accounting, Business Administration, or related field preferred
2+ years of experience in accounting support or administrative roles with AP/AR responsibilities
Experience using NetSuite (or similar ERP system) required
Experience using Zendesk or similar ticketing systems preferred

Skills & Competencies

Strong working knowledge of NetSuite ERP
Proficiency in Microsoft Excel (reconciliations, data analysis, reporting)
High level of attention to detail and accuracy
Strong understanding of accounting principles, especially AP/AR processes
Excellent written and verbal communication skills across digital platforms (Zendesk, Teams, email)
Strong organizational and time management skills
Ability to manage multiple priorities and meet deadlines, especially during month-end close
Comfortable working with large transaction volumes and multiple systems
Problem-solving mindset with the ability to resolve discrepancies independently
Strong follow-through and ownership mentality

Work Environment

Office or hybrid environment with regular use of NetSuite, Zendesk, and Microsoft Office
Standard business hours with increased activity during month-end close

Key Performance Indicators (KPIs)

Accuracy and timeliness of invoice processing and payment application in NetSuite
Completion of monthly reconciliations without outstanding discrepancies
Response time and resolution quality of vendor tickets in Zendesk
Efficiency in communication with customers and internal teams via Microsoft Teams
Maintenance of organized, audit-ready financial records.

Hourly Rate: $25.00-28.00

Benefits:

401(k)
401(k) matching
Dental insurance
Flexible spending account
Health insurance
Life insurance
Paid time off
Vision insurance

We are an AA/EEO/Veterans/Disabled employer.

Apply Now

Refine Your Search

electronic payment processing jobs in mckinney, tx

Accounting Specialist

Family practice medical billing/collector

Family practice medical billing/collector

Staff Accountant

Experienced Medical Front Desk Employee

Principal Software Engineer (Mission Systems) (Onsite)

2nd Shift Proof Operator (Bank/Credit Union) II (Remote)

BILLING AND PAYMENT RESOLUTION SPECIALIST

Medical Billing Specialist / Denials Specialist

Front Desk Associate

Associate Patient Care Coordinator

Medical Record Retrieval Specialist

Teller - Part Time

Business Office Manager

Applications Analyst III 4|sight

Medical Assistant - Full Time - Plano, TX

Accounts Payable Specialist

AR/AP Specialist

Call Center Member Service Representative - Hybrid

Senior Accounts Payable Specialist

I want to receive the latest job alert for electronic payment processing in mckinney, tx

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