• Assistant Dental Office Manager

    Aspen Dental (St. Cloud, FL)
    …Full-time **Salary:** $20 - $24 /hour PLUS **2 Potential Incentive Opportunities** -Report Card Bonus - Up to $300/ month -Quarterly bonus **At Aspen Dental, we ... + Verify insurance payment, collection, balance nightly deposits and credit card processing + Additional tasks assigned by the Manager **Preferred Qualifications**… more
    Aspen Dental (12/23/25)
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  • Apprentice, Facilities Manager

    Chipotle Mexican Grill (Apopka, FL)
    …internal policies and procedures (eg, people, safety, assets, travel, inventory, and p- card processes) + Empowering FS's to deliver high standards and expectations ... Excel, Word, and Reporting Services. + Be able to travel occasionally + Have a P- Card Excellence Rating of 2 or better, and minimal inventory variances of less than… more
    Chipotle Mexican Grill (12/23/25)
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  • Reconciliation Analyst Senior

    Fiserv (Coral Springs, FL)
    …of times a day - quickly, reliably, and securely. Any time you swipe your credit card , pay through a mobile app, or withdraw money from the bank, we're involved. If ... and identifying discrepancies through the analysis of transactions made on different card networks, such as debit, credit, fees, and chargebacks. You will leverage… more
    Fiserv (12/22/25)
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  • Accountant IV

    MyFlorida (Tallahassee, FL)
    …agreements and contractual services encumbrance reconciliation. + Audit and approve purchasing card charges as assigned in P- Card Works. + Responsible for ... use of related systems to process payments and for timely settlement of payment. + Consult with FDEM staff as necessary to ensure proper and timely payment. + Assist staff with compliance with FDEM's travel policies and procedures. + Data entry of a variety of… more
    MyFlorida (12/22/25)
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  • Parking Attendant

    ASM Global (Fort Lauderdale, FL)
    …and policies are followed. ESSENTIAL DUTES AND RESPONSIBILITIES QUALIFICATIONS + Process credit card transactions for parking fees in a timely and accurate manner. + ... all necessary reports and paperwork related to the reconciliation of credit card transactions. + Answer questions related to daily, event, monthly, and long-term… more
    ASM Global (12/22/25)
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  • Reconciliation Analyst

    Fiserv (Coral Springs, FL)
    …of times a day - quickly, reliably, and securely. Any time you swipe your credit card , pay through a mobile app, or withdraw money from the bank, we're involved. If ... accurate daily reconciliation of merchant funding and incoming settlements from card associations. You will leverage methodical precision to examine bank statements,… more
    Fiserv (12/22/25)
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  • Vendor Management Analyst II - Collections…

    JPMorgan Chase (Heathrow, FL)
    …Vendor Management Analyst, where your efforts will shape the future of Chase Card Recovery. Join a dynamic team that values integrity, respect, and innovation, ... and development. **Job Summary:** As a Vendor Management Analyst within our Chase Card Recovery team, you will play a crucial role in managing vendor relationships… more
    JPMorgan Chase (12/21/25)
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  • Traveling Electronic Security Systems Technician

    Evergreen Fire and Security (Tallahassee, FL)
    …for inspection The Necessities + Ability to travel extensively + Valid CPR/First Aid card + Valid electrician certificate or trainee card + High school diploma ... or equivalent + Electrical wiring experience + Basic computer skills (Microsoft Office) + Good communication skills to interface with customers + Ability to call and schedule appointments, follow instructions, and understand code requirements + Attention to… more
    Evergreen Fire and Security (12/21/25)
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  • Pediatrics and Oncology Nursing Career…

    University of Miami (Miami, FL)
    …PALS, ACLS, BLS certification from the American Heart Association required. APHON provider card preferred + Minimum 2 years of Nursing experience. Preferred: 3 years ... PALS, ACLS, BLS certification from the American Heart Association required. APHON provider card preferred + Minimum 2 years of Nursing experience. Preferred: 3 years… more
    University of Miami (12/20/25)
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  • Buyer 1 (H)

    University of Miami (Miami, FL)
    …receipts and documentation for compliance and accuracy before submission. + Corporate Card Management + Reconcile corporate card transactions for Miami Project ... individuals, ensuring proper coding, documentation, and justification for all expenses. + Address discrepancies promptly and maintain audit-ready records. + Research Participant Payments + Process check requests in Workday for research participant payments and… more
    University of Miami (12/20/25)
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