• University Manager for Travel and Expense…

    CUNY (New York, NY)
    …daily operations of the Travel and Expense, Corporate Credit Card , and Shared Services Unit, administer efficient transactions, processes, and procedures to ... + Manage and oversee all transactions and payment reconciliations for all Corporate Card Programs. + Advise on, develop, revise, and enforce general accounts payable… more
    CUNY (08/08/25)
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  • Medical Office Assistant I

    Bassett Healthcare (Hamilton, NY)
    …ensure that the best possible appointment selection is made, for business operations and patient satisfaction. Performs edits of daily appointment schedules at the ... Payment/Cash Handling Conveys to patient what payment is due based on Insurance Card or Insurance Verification system and request how patient will be paying today,… more
    Bassett Healthcare (08/01/25)
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  • Principal Data Scientist, AI Foundations

    Capital One (New York, NY)
    …the center of everything we do. As a startup, we disrupted the credit card industry by individually personalizing every credit card offer using statistical ... + A Bachelor's Degree in a quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science, or a related quantitative field)… more
    Capital One (07/12/25)
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  • Principal Associate, Data Scientist - Transaction…

    Capital One (New York, NY)
    …the center of everything we do. As a startup, we disrupted the credit card industry by individually personalizing every credit card offer using statistical ... + A Bachelor's Degree in a quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science, or a related quantitative field)… more
    Capital One (05/30/25)
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  • University Accounts Payable Manager (2 Vacancies)…

    CUNY (New York, NY)
    …daily operations of the Travel and Expense, Corporate Credit Card , and Shared Services Unit, administering efficient transactions, processes, and procedures to ... + Manage and oversee all transaction and payment reconciliations for all Corporate Card Programs. + Advise on, develop, revise, and enforce general accounts payable… more
    CUNY (05/22/25)
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  • Account Manager Senior ENT

    City National Bank (New York, NY)
    …loss to the Bank. * May set up merchant accounts by coordinating with Operations Support to arrange fees, credit card imprinters and authorization terminals, ... are the primary contact person providing proactive and consultative support to resolve operations issues that may from time to time arise. Advises clients of the… more
    City National Bank (08/07/25)
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  • Hotel Manager - Hotel Indigo Lower East Side

    IHG (New York, NY)
    …**_JOB OVERVIEW:_** + As the Hotel Manager, you'll lead all aspects of hotel operations . Your goal will be to maximize the performance of the hotel by providing ... focusing on employee development. **_DUTIES AND RESPONSIBILITIES:_** + Oversee the day-to-day operations and assignments of the hotel staff; assist the Regional … more
    IHG (08/02/25)
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  • Cleared Computer Technician

    Colossal Contracting, LLC (Albany, NY)
    …each site includes a variety of PC systems (with keyboards, monitors, card readers, and mice) from major manufacturers. Peripherals are primarily printers, scanners, ... web cameras, headsets, card readers, projectors, and KVM switches. The Computer Technician...maintaining inventory at the minimum levels necessary to maintain operations and reduce obsolescence of spare parts. + Create… more
    Colossal Contracting, LLC (08/08/25)
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  • CDL Driver

    Brink's (Springfield Gardens, NY)
    …financial institutions, retailers, government agencies, mints, jewelers, and other commercial operations . Our network of operations in 52 countries serves ... to pass applicable firearms licensing requirements + A valid guard card or ability to obtain a guard card or any other required licenses + Ability to lift at… more
    Brink's (08/08/25)
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  • ECMS Academic Administrator I, ESM

    University of Rochester (Rochester, NY)
    …pays where applicable all supplier invoice requests (SIRs), Purchase Orders (Pos), P- Card ,and reimbursements for the ECMS accounts in collaboration with the Accounts ... as resource to office of changing University procedures, training, etc. Office Operations + Using critical thinking skills and knowledge of ECMS program offerings… more
    University of Rochester (08/07/25)
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