• Albany, NY Environmental Service Team Member

    Michaels (Albany, NY)
    …Members. **Other duties as assigned may include:** + Provide a fast and friendly check out experience; execute cash handling to standards. + Engage customers on ... benefits of Rewards program and Private Label Credit Cards and complete enrollments. + Assist with Omni channel processes, including Buy Online Pickup in Store (BOPIS) and Ship from Store (SFS) + Participate in the truck un-load, stocking, and planogram (POGs)… more
    Michaels (09/21/25)
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  • Software Engineer- Life Sciences, Data Onboarding

    Datavant (Albany, NY)
    …and more + Help contribute to our awesome tech blog - click here to check it out (https://medium.com/datavant-tech-blog) ! **What You Need to Succeed** + 5+ years of ... level, responsibilities, skills, and experience for a specific job. The estimated total cash compensation range for this role is: $156,000-$190,000 USD To ensure the… more
    Datavant (09/19/25)
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  • SAP S4 OTC Engineer, Application Development…

    Cardinal Health (Albany, NY)
    …documents - Inquiry, Quotation, Sales order (standard order, rush order, cash sales, service order, returns), Deliveries (outbound & inbound), Billing, Invoicing, ... + Hands on experience in CIF integration, RBA (Rule Based Availability check ), product and location substitution, and back-order processing is preferred + Any… more
    Cardinal Health (09/19/25)
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  • ACT Peer Spec

    Northern Rivers Family Services (Queensbury, NY)
    …standard practicesor procedures allow to proceed alone at routine work; occasional check of work while inprogress; work is reviewed upon completion. Work is ... for limited financial transactions. May be responsible for petty cash , flex funds, orsimilar types of financial transactions.MATHEMATICAL SKILLSAbility to… more
    Northern Rivers Family Services (09/19/25)
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  • Wholesale Payments Sales Manager

    Truist (New York, NY)
    …already have a profile with us, you can log in to check status.** Need Help? (https://www.brainshark.com/bbandt/careers-site-faq) _If you have a disability and need ... training 2. Certified Treasury Professional 3. Experience working in liquidity and cash management environment, broad knowledge of Truist bank and products The… more
    Truist (09/19/25)
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  • Merchant Account Executive

    Fiserv (Albany, NY)
    …in merchant acquiring, specifically in banking, card processing, merchant processing, check services, prepaid, and/or alternative payments. + Bachelor's degree or an ... for an annual incentive opportunity which may be delivered as a mix of cash bonus and equity awards in the Company's sole discretion. Thank you for considering… more
    Fiserv (09/18/25)
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  • Patient Access Lead

    Saratoga Hospital (Saratoga Springs, NY)
    …proficiency with insurance verification and verification tools and online resources. Check Medical Necessity and Diagnosis Coding and abstracting when needed. ... into the system. Complete patient estimates when needed and completes cash reconciliation and deposits. + Maintain confidential medical records. Obtain records… more
    Saratoga Hospital (09/18/25)
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  • Product Manager, Enterprise Finance

    Eliassen Group (Albany, NY)
    …Cloud and core finance modules (GL, P2P, Fixed Assets, Projects, XLA, Cash Management) + Familiarity with third-party applications like Coupa, Blackline, Aravo ... or disability status._ _Don't miss out on our referral program! If we hire a candidate that you refer us to then you can be eligible for a $1,000 referral check !_ more
    Eliassen Group (09/18/25)
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  • Sales Associate, PT

    Under Armour, Inc. (Deer Park, NY)
    …Teammates to:** + Offer exceptional customer service, from a sincere greeting to an efficient check out + Bring out the best in each customer by suggesting the right ... floor sets + Comply with UA policies and procedures + Complete the operational and cash processes (manual or system) in line with training + Adhere to Under Armour's… more
    Under Armour, Inc. (09/18/25)
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  • Accounts Payable Coord III

    University of Rochester (Rochester, NY)
    …Prepare credit memos as needed so that overpayments, duplicate payments, and other unapplied cash with suppliers can be realized by UR. + Utilize Workday, ASC, and ... payments. + Follow-up may be a letter or verbal communication to obtain a refund check if the University is no longer doing business with that vendor. Organization +… more
    University of Rochester (09/17/25)
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