• Hybrid Credit Rep

    FlexStaff (Melville, NY)
    …collection resources. Coordinates/assists in the application of check, wire transfer, and credit card payments with the Accounts receivable Dept. to ensure ... **Req Number** 164996 Flexstaff is hiring a Credit Representative to join our client's team on...hour MINIMUM REQUIREMENTS Typically requires general education and/or vocational training but little to no experience. This position requires… more
    FlexStaff (08/08/25)
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  • University Manager for Travel and Expense…

    CUNY (New York, NY)
    …aptitude to manage daily operations of the Travel and Expense, Corporate Credit Card , and Shared Services Unit, administer efficient transactions, processes, ... University Manager for Travel and Expense and Credit Cards **POSITION DETAILS** The Accounts Payable Department...oversee all transactions and payment reconciliations for all Corporate Card Programs. + Advise on, develop, revise, and enforce… more
    CUNY (08/08/25)
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  • Revenue Auditor

    Akwesasne Mohawk Casino Resort (Hogansburg, NY)
    …adjustments. + Gift Shop: (2wk training ) audit consisting of; + the cash, credit card and comp revenue of Reflections Gift Shop, and any additional ... procedures depending on the event. + Casino Cage & Credit : (6wk training ) audit consisting of; +...checks received. + Review and analysis of cash advances, credit card advances, gift certificate redemption, and… more
    Akwesasne Mohawk Casino Resort (07/12/25)
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  • Pharm Tech I

    Bassett Healthcare (Oneonta, NY)
    … as needed. Cashier Function. Responsible for the receipt of currency, checks and credit card payments coming into the pharmacy from patients and third parties. ... Responsible for a daily reconciliation accounting for cash, checks and credit card payments received according to departmental procedures. Responsible… more
    Bassett Healthcare (08/01/25)
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  • Deputy Agency Chief Contracting Officer (Dacco)

    City of New York (New York, NY)
    …appropriate procurement methodology and applicability of local procurement laws. - Provide training and technical assistance to staff, Agency Units, and vendors to ... procurement personnel in purchasing goods and services and in processing procurement documents and contracts. - Assist the ACCO...Orders and contracts. - Working knowledge of the Citys P- Card Program and use of JP Morgan Online platform… more
    City of New York (06/19/25)
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  • Ambulatory Office Assistant III

    Bassett Healthcare (Cooperstown, NY)
    …Verification system and request how patient will be paying today, via cash, check or credit card . Receive and receipt all payments with no more than 2 minor ... May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and managed care information. May also have… more
    Bassett Healthcare (07/16/25)
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  • Guest Service Representative II-Part Time…

    Navy Exchange Services (NEX) (Staten Island, NY)
    …lodging receipts check-in check-out process authorized patron verification guest room assignments credit card processing etc. - Greets and welcomes ... or cancel reservations as requested by the guests. Verifies registration information secures a credit card for incidental expenses and authorizes credit more
    Navy Exchange Services (NEX) (07/17/25)
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  • ECMS Academic Administrator I, ESM

    University of Rochester (Rochester, NY)
    processing ID cards and access requests, office equipment (phone/fax/copier), credit card machine, payment processing , student registrations, Workday ... faculty, works closely with ESM Human Resource department on processing these requests. + In charge of preparing, managing...+ Attend and participate in ongoing Timekeeper and required training programs via MyPath. + In charge of verifying… more
    University of Rochester (08/07/25)
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  • Accounting Clerk

    Rochester Precision Optics (West Henrietta, NY)
    …and purchase orders, obtaining authorization, matching, coding & posting vendor invoices and processing payments. + Record credit card transactions and ... will primarily focus on Accounts Payable functions, ensuring timely and accurate processing of vendor invoices and payments. Additionally, the Accounting Clerk will… more
    Rochester Precision Optics (08/08/25)
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  • Medical Office Assistant I

    Bassett Healthcare (Hamilton, NY)
    …Verification system and request how patient will be paying today, via cash, check or credit card . Receive and receipt all payments with no more than 2 minor ... May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and managed care information. Demonstrates a… more
    Bassett Healthcare (08/01/25)
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