• Credit Solutions Advisor

    Bank of America (Flushing, NY)
    …+ Mortgage Products (Conventional, Jumbo and HELOC, Government) + Structuring, Processing , underwriting and closing procedures + Federal regulations governing real ... estate lending + FHA and HUD guidelines + Other Lending Products (Credit Card , Vehicle Loans) + Strong computer skills including MS applications and previous… more
    Bank of America (08/08/25)
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  • Hybrid Credit Rep

    FlexStaff (Melville, NY)
    …resources. Coordinates/assists in the application of check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure proper application. ... Effective PC skills necessary, including knowledge of spreadsheet, word processing and communications software through Windows platforms. Strong Interpersonal… more
    FlexStaff (08/08/25)
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  • Intake Coordinator

    BrightSpring Health Services (New Hyde Park, NY)
    …Discount Program & DailyPay*401k *Pet Insurance Responsibilities + Responsible for processing referrals received from referral sources. + Ensures that all required ... will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work equipment, etc.)… more
    BrightSpring Health Services (08/08/25)
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  • Office Assistant 1

    New York State Civil Service (Albany, NY)
    …phone calls; sorting and distributing mail; ordering office supplies; preparing or processing vouchers for payments and reconciling credit card transactions via ... NY Statewide Financial System (Entering transaction data and codes into the system.); accurately tracking & verifying invoices and payments; scanning and attaching documents; maintaining program files. Minimum Qualifications There are no education or… more
    New York State Civil Service (08/08/25)
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  • Student Worker - Barista - SUNY

    ARAMARK (Farmingdale, NY)
    …location environment. The Student Worker - Barista is responsible for processing transactions on the register/POS, following recipes to prepare coffees and ... Responsibilities** + Accurately operate a register/POS and handle cash and credit card transactions. + Greet and assist customers while anticipating their needs +… more
    ARAMARK (08/08/25)
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  • Office Assistance (Full-Time) DDS Dept

    The Salvation Army (Queens County, NY)
    …data entry, filling, and distributing mail. + Handles billing matters by processing check requests, interacts with vendors, and maintains petty cash. + Establishes, ... follows up and submit with all programs and Maintenance Supervisor on their credit card receipts related to the DDS program. + Keep record of supplies within the… more
    The Salvation Army (08/08/25)
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  • Clinical Laboratory Technologist - Total Lab…

    Mount Sinai Health System (New York, NY)
    …all QC Logs. 6. Maintains all records as per the regulatory requirements: card files, patient requisitions, LIS Documentation, statistical data. 7. Consults with the ... in resolving instrument related problems and finding alternate options for test processing . 13. Uses available time to departmental advantage and assists where… more
    Mount Sinai Health System (08/08/25)
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  • Associate, Digital, Corporate Sales NA

    The Estee Lauder Companies (Melville, NY)
    …*Manage expenses for the CS team with the Corporate Meeting Card & Pcard *Organize brand meetings, including presentation development, support materials, ... detail and ability to multitask * Experience in inventory management, order processing /logisitics preferred * Proficient in digital tools and platforms, with a… more
    The Estee Lauder Companies (08/08/25)
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  • Administrative Assistant

    Brookfield Properties (Brooklyn, NY)
    …basic administrative, secretarial, and other support duties including word processing , basic report running and preparation, file maintenance/records control, and ... unit. + Prepares common reports such as expense reports and departmental p- card reports. May use corporate accounting system such as SAP, corporate reporting… more
    Brookfield Properties (08/08/25)
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  • Staff Accountant

    Robert Half Accountemps (Amherst, NY)
    …audits. Responsibilities: * Maintain accurate records of vendor payments and ensure timely processing of invoices. * Monitor company credit card expenditures and ... process payments for credit accounts. * Conduct regular account reconciliations on a monthly, quarterly, and annual basis to ensure accuracy. * Collaborate with various departments to perform financial audits and resolve discrepancies. * Evaluate and onboard… more
    Robert Half Accountemps (08/08/25)
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