• Commission Specialist - Compensation

    Kelly Services (New York, NY)
    …systems and data processes. **Key Responsibilities:** + Manage monthly technology fees, payment offsets, and non- cash incentive programs + Oversee Premium ... Services billing and NetX360 entitlements + Run and review monthly/quarterly commission calculations + Research and resolve compensation discrepancies + Support internal and external audits + Process failed payments and reissues + Track invoice billing and… more
    Kelly Services (05/14/25)
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  • Mortgage Loan Underwriter II

    City National Bank (New York, NY)
    …ability to repay: * Performs credit analysis, financial statement analysis, cash flow analysis, liquidity qualification and payment calculation spreads ... * Reviews for stability of residency and employment * Verifies income per established policy * Identifies any exceptions to current policies * Documents a reasonable conclusion mitigating any identified risks supporting the request will be repaid * Accurately… more
    City National Bank (04/23/25)
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  • Mortgage Loan Underwriter Senior

    City National Bank (New York, NY)
    …ability to repay: * Performs credit analysis, financial statement analysis, cash flow analysis, liquidity qualification and payment calculation spreads ... * Reviews for stability of residency and employment * Verifies income per established policy * Identifies any exceptions to current policies * Documents a reasonable conclusion mitigating any identified risks supporting the request will be repaid * Accurately… more
    City National Bank (04/23/25)
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  • Vice President, Commerce Payments - Product…

    JPMorgan Chase (New York, NY)
    …of high talent product managers with a singular focus of delivering innovative payment services via the most important platforms of today and tomorrow. We seek ... management skills. Job responsibilities: + Manage external relationships with payment network and merchant partners supporting Commerce Payments team (notably… more
    JPMorgan Chase (05/15/25)
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  • Accounts Receivable Representative

    Ellis Medicine (Schenectady, NY)
    …and payer in order to resolve issues, reduce outstanding aged accounts, increase cash flow, and receive any updates on insurance regulations. + Handles and processes ... + Receives and processes patient payments. Maintains necessary petty cash to properly service and receive payments. + Answers...+ Properly receipting and forwarding all copies of patient payment receipts posting to the patient's account in Sorian… more
    Ellis Medicine (06/03/25)
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  • Accounting Manager - 70 Park Hotel

    Kimpton Hotels & Restaurants (NY)
    …+ Prepare and distribute the Daily Sales Report + Ensure the timely deposit of cash and credit card receipts, and issue deposit slips for pick-up. + Prepare the ... Review guest requests, folio copies, and billing corrections. + **Financial Processing & Payment :** + Process travel agent commission requests + Oversee payment more
    Kimpton Hotels & Restaurants (04/01/25)
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  • Cashier (Full Time)

    Compass Group, North America (Bronx, NY)
    …Friday, 7:30 am - 4:00 pm. More details upon interview. + Requirement: Cash handing and restocking experience required. *Internal Employee Referral Bonus Available + ... a Brighter Future. Job Summary Summary: Performs cashiering duties, including making cash transactions, verifying cash drawer, giving change, counting cash more
    Compass Group, North America (06/04/25)
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  • Lead Bankruptcy Specialist

    Carrington (Albany, NY)
    …Transfer of Claims, Reaffirmations, Notice of Final Cures, Post-Petition Fee notices, Payment Change Notices and the Closing process for accuracy and thoroughness ... Transfer of Claims, Reaffirmations, Notice of Final Cures, Post-Petition Fee notices, Payment Change Notices and the Closing process. * Verifies/researches borrower … more
    Carrington (04/24/25)
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  • Accounts Payable Coord III

    University of Rochester (Rochester, NY)
    …this person must maintain processing knowledge and skills. Processes invoices for payment in OnBase, ASC and/or Workday as appropriate or creates/maintains supplier ... and suppliers is frequently required to completely resolve invoicing and payment problems. Resolution always includes timely and professional responses to all… more
    University of Rochester (03/22/25)
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  • Suite Cashier

    Compass Group, North America (Wappingers Falls, NY)
    …Job Summary Summary: Performs cashiering duties, including making cash transactions, verifying cash drawer, giving change, ... counting cash receipts and completing cash reports. May also perform general food service work....accepts declining balance cards and other acceptable forms of payment ; issues receipts to customers. + Follows standard procedures… more
    Compass Group, North America (06/06/25)
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