• Relationship Analyst

    Santander US (New York, NY)
    …Banker. * Time deposit, checkbooks, cashier's temporary checks. * Transfer securities ( incoming /outgoing) in Appian. * Follow up with clients Capital calls and cover ... designated portfolios for Back Office Team to process. **CONTROLS** **Daily** * Review "Morning Movement Report" sent by Operations to verify account movements of previous days to ensure each transaction has been processed correctly. * Review and approve daily… more
    Santander US (08/08/25)
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  • Remote Sr, Loan Processor, Wholesale

    Carrington (Albany, NY)
    …$70,000.00. **What you'll do:** + Receives and review loans submissions, monitors incoming documents, and verifies data collected by Brokers. + Obtains necessary ... information (ie, loan applications, credit documents, appraisals, etc.) to process and complete mortgage loan files. + Organizes and inputs loan information received into the company's Loan Origination System (LOS). + Maintains open files, orders appraisals,… more
    Carrington (08/08/25)
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  • CUNY Office Assistant Level 1 (Provisional)…

    CUNY (Brooklyn, NY)
    …inquires regarding departmental affairs. - Answers telephone calls; screens incoming calls and forwards/refers calls; assists in maintaining up-to-date mailing ... and telephone directories. - Provides receptionist services; sets up appointments; keeps calendars; refers students, faculty, other CUNY employees and general public to proper areas or persons. - Furnishes information on the department's rules and regulations,… more
    CUNY (08/08/25)
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  • Materials Handling Tech III - Dialysis

    Rochester Regional Health (Rochester, NY)
    …and par forms up to date. + Receiving & Stock Handling: Verifies incoming materials against purchase orders, logs non-PO items, and ensures accurate documentation. ... Prioritizes urgent deliveries, manages rotation and storage of materials, maintains a clean and organized workspace, and conducts daily inventory of medical gases using tracking software. + Messenger & On-Demand Services: Fulfills supply requests and ASAP/STAT… more
    Rochester Regional Health (08/08/25)
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  • Lab Clerk/22/Hcd087

    Adecco US, Inc. (New York, NY)
    …in a fast-paced medical environment. **Key Responsibilities:** + **Accession incoming specimens** accurately according to the requisition method (manual or ... electronic). + **Verify patient identity** by cross-checking specimen labels and requisitions to ensure they match. + **Enter detailed patient data** and requested tests into the laboratory information system (LIS) with accuracy. + **Label and route… more
    Adecco US, Inc. (08/08/25)
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  • Accounts Receivable Specialist

    University of Buffalo - Campus, Dining (Buffalo, NY)
    …Position Summary The AR Specialist will be responsible for managing incoming payments, ensuring accurate and timely processing of invoices, and maintaining ... financial records related to accounts receivable. Expected Hours of Work Typical schedule is Monday - Friday with the rare need for work on Saturdays (during month and year end financial closings) Essential Functions . Generate and send out invoices to… more
    University of Buffalo - Campus, Dining (08/08/25)
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  • Process Operator III

    Air Company (Brooklyn, NY)
    …cycle. + Coordinate shift handovers effectively, providing detailed information to the incoming shift. Work Environment: + Ability to work in potentially loud ... environments/different physical environments + Must be able to move about in the processing areas and be able to do the following: lift and carry 50 pounds, stand and walk for sustained periods; climb stairs and ladders; bend; reach; push; pull. + Hazards… more
    Air Company (08/08/25)
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  • Securities Derivatives Intermediate Associate…

    Citigroup (Getzville, NY)
    …and external clients. Analyst is expected to be able to: * Support incoming claim functions including logging the request, investigating the client claim, reducing ... costs where possible, and initiating payments/journal entries * Handle outgoing claim functions including identifying client payment delays using reconciliation and product processor systems; investigate the root cause behind the delay; issue claims internally… more
    Citigroup (08/08/25)
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  • Program Coordinator II, Student Success (Deeper…

    Monroe Community College (Rochester, NY)
    …program. The Student Success Coordinator's primary responsibility will be supporting incoming and enrolled students to complete the OST program. Additional ... responsibilities will be networking with primary and high schools, BOCES, employers, community organizations, affinity groups, and veterans' organizations throughout the Rochester, NY region to attract students to the College's Optical Systems Technology… more
    Monroe Community College (08/08/25)
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  • First Impressions Administrator

    Raymond James Financial, Inc. (Clarence, NY)
    …locations. + Sends pre and post meeting correspondence + Open, log and process incoming mail and correspondence. + Mail/UPS/FED EX open & process + Maintain CRM ... (Goldmine) client and prospect records with current information, to include links, additional contacts, and personal information. + Opening office- sweep front entry way, open blinds, setting voicemails up for holiday office closure + Prospect special touches… more
    Raymond James Financial, Inc. (08/08/25)
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