• Senior Group Risk Analyst (US)

    TD Bank (Jacksonville, FL)
    …loan processing/servicing (account management) through collections and recovery for Credit Card and Unsecured Lending portfolios and/or Residential ... Lending preferred. Additionally, credit decision, underwriting or previous analysis of portfolios desired. + Previous experience with the ability to create, manage… more
    TD Bank (08/28/25)
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  • Administrative Assistant

    Chadwell Supply (Tampa, FL)
    …Impact + Print and post all weekly reports. + Assist in the processing of credit card refunds for unposted returns and coordinate the processing with Accounts ... Receivable on posted ones. + Process Credit /Rebills and Price Adjustments for Renovations. + Update the calendar and schedule meetings for the Project Services… more
    Chadwell Supply (08/26/25)
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  • Accounts Payable Specialist

    Aston Carter (Deerfield Beach, FL)
    …based on cash discount potential and payment terms. + Handle check requests and audit credit card bills. + Match invoices to checks, obtain all signatures for ... accounting practices. Skills & Qualifications + Associate's degree or comparable college credit with 2+ years related experience in accounts payable. + Strong… more
    Aston Carter (08/23/25)
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  • Pharmacy Technician / Cycle Check-In

    BrightSpring Health Services (Fort Lauderdale, FL)
    …or employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work ... pleasant and professional manner + May process returned medications from the facility for credit or destruction + Assists in the training of new employees + Also… more
    BrightSpring Health Services (08/22/25)
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  • VP, Recovery Legal Strategy

    Synchrony (Altamonte Springs, FL)
    …management, or litigation recoveries in the financial industry (preferably for a credit card issuer). + Expertise in legal/regulatory frameworks impacting ... your specific situation. We can be reached at ###. Representatives are available from 8am - 5pm Monday to Friday, Central Standard Time **Job Family Group:** Credit more
    Synchrony (08/20/25)
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  • Accounting Manager

    Marriott (Fort Lauderdale, FL)
    …codes, categorizes, calculates, tabulates, audits, or verifies information or data. * Balances credit card ledgers. * Verifies contracts for groups and performs ... credit reference checks for direct billed groups if necessary. **Maintaining Finance and Accounting Goals** * Achieves and exceeds goals including performance goals,… more
    Marriott (08/20/25)
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  • Cashier

    Air Mobility Command (Macdill AFB, FL)
    …before disbursement is made. Collects cash receipts, cash register tapes, checks, credit card receipts, club tokens, coupons, and other supporting documentation. ... philanthropic; religious; spiritual; community; student; social). You will receive credit for all qualifying experience, including volunteer experience. Your resume… more
    Air Mobility Command (08/17/25)
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  • Office Support Assistant

    Avnet (Fort Lauderdale, FL)
    …+ Responsible to ensure all compliance related tasks are performed daily/timely. + Process credit card order requests, and ensure nothing is delivered prior to ... Responsibilities:** + Daily tasks would include processing all customer invoices, credit memos and answering phones. + Maintaining inventory files for daily… more
    Avnet (08/14/25)
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  • Hotel Valet Cashier - AM/PM - $13/HR - UF Shands…

    Towne Park (Gainesville, FL)
    …procedures related to cash banks. Operates equipment, including registers, gates, and credit card machines. Obtains information about daily events and rates ... the area.-10% + Determines guest charges and processes payments via cash, credit , or direct billing. Accurately categorizes tickets for audit purposes. Collects and… more
    Towne Park (08/13/25)
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  • Accounting Specialist

    R3 Strategic Support Group, Inc. (Niceville, FL)
    …+ Systematize documentation for both Accounts Payable, Travel Expense Reports, and credit card transaction support, store it efficiently and paperless. + ... input, and post AP vouchers, document AP transactions into Costpoint, + Reconcile credit cards for AP data upload and coordinate weekly ACH disbursement. + Assign… more
    R3 Strategic Support Group, Inc. (08/08/25)
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