• Sr. Distinguished Engineer - Fraud Technology

    Capital One (New York, NY)
    …be sought and expected throughout the organization. **About the Team:** When a customer's credit card or personal information is stolen, it is a defining and ... lives. According to Experian, in 2017 alone 14 million credit card numbers and 158 million social...that power Fraud defenses and Fraud & Disputes claims processing + Partner cross-functionally with client, cloud infrastructure, and… more
    Capital One (11/04/25)
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  • Finance Payments Specialist (Assistant Director…

    CUNY (New York, NY)
    …expense reimbursements, and reconciliation of transactions under the New York State Credit Card Programs (Procurement, Travel, and Non-Employee Travel Cards). ... training and updated guidance to campus departments on payment, reimbursement, and credit card procedures. + Propose and implement process improvements and… more
    CUNY (09/17/25)
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  • Finance and Operations Associate

    Research Foundation CUNY (New York, NY)
    …with travelers to meet travel needs while adhering to travel policies + Submit Credit Card Authorization forms when needed General Operations + Facilitate office ... payable inquiries, in a timely manner + Perform regular reconciliations of p- card purchases and procurement + Reconcile purchases for multiple accounts ensuring… more
    Research Foundation CUNY (10/31/25)
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  • Accounts Payable Specialist

    East House Corporation (Rochester, NY)
    …with client personal needs allowance. Account Reconciliations + Maintains and reconciles Credit Card statements. + Maintains and reconciles Agency Rent ... Payable (AP) Specialist is responsible for verifying, reconciling and processing invoices/bills, ensuring that financial statements include correct information and… more
    East House Corporation (09/04/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Albany, NY)
    …interest entries in QuickBooks. + Assist in preparing work papers and reconciling credit card transactions. + Support bank allocations to escrow accounts, ... customer invoices. + Handle wire transactions, including verifying wiring instructions, processing outgoing wires, and recording incoming wires. + Collaborate with… more
    Robert Half Finance & Accounting (11/21/25)
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  • Office Assistant 1, University Police (NY Helps)

    SUNY Morrisville (Morrisville, NY)
    processing LENS/DMV submissions; filing police and accident reports; preparing weekly credit card ledger reports; and assisting with Police Academy recruiting ... appointments and meetings using various office tools. + Perform routine processing activities, including checking forms for completeness and accuracy. Calculations +… more
    SUNY Morrisville (11/14/25)
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  • Purchasing/ Accounts Payable Specialist

    Utica University (Utica, NY)
    …purchases on campus, maintain the database, and train users. + Manages local store credit card use and payments. **CASHIERING** **(** **PART** **-** **TIME** **) ... necessary with research on budget issues. Maintains W-9 files for 1099 processing . **PURCHASING** **/** **INVOICING** + Reviews requisitions prior to processing more
    Utica University (11/13/25)
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  • Purchasing/ Accounts Payable Specialist

    Utica College (Utica, NY)
    …supply purchases on campus, maintain the database, and train users. + Manages local store credit card use and payments. CASHIERING ( PART - TIME ) - STUDENT ... research on budget issues. Maintains W-9 files for 1099 processing . PURCHASING / INVOICING + Reviews requisitions prior to.... PURCHASING / INVOICING + Reviews requisitions prior to processing Purchase Orders and pays invoices in a timely… more
    Utica College (11/13/25)
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  • Cashier

    City of New York (New York, NY)
    …Cashiers Unit, who will: - Process payments received from Medicaid Surplus customers and credit card transactions using an FIS POS terminal. - Prepare documents ... employees in four distinct units: the Treasury Unit/Cashier's Central Processing & Special Processing Units, the Data...the Treasury Unit/Cashier's Central Processing & Special Processing Units, the Data Entry Unit, the Reporting and… more
    City of New York (10/22/25)
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  • Treasury Analyst

    The Metropolitan Museum of Art (New York, NY)
    …+ Process monthly cash and treasury-related ledger account reconciliations, including credit card reconciliations + Ensure compliance with internal controls ... responsible for the daily cash position, the submission and processing of Wire transfers, ACH and remote capture deposits....departments. + Oversee the remote deposit of checks and processing of wire and ACH payments + Confirm banking… more
    The Metropolitan Museum of Art (10/21/25)
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