• Financial Partner/Universal Associate - Heritage…

    Heritage Financial Credit Union (Wappingers Falls, NY)
    …lines of business as needed, along with handling cash and processing transactions efficiently ESSENTIAL FUNCTIONS AND RESPONSIBILITIES + Deliver exceptional member ... service by accurately processing all branch transactions following proper procedures which include...proper procedures which include deposits, withdrawals, loan payments, transfers, check cashing, traveler's checks, money orders, placing check more
    Heritage Financial Credit Union (10/31/25)
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  • Foundation Assistant

    UNC Health Care (Kinston, NC)
    …2. **Processes/maintains records of Foundation books.** 1. Prepares and submits check requisitions . 2. Processes Foundation checks with timely delivery for ... co-signatures. 3. Assists as requested for deposits to outside bank . 4. Works effectively with Hospital Finance and payroll departemnts for campaign and finance… more
    UNC Health Care (10/31/25)
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  • Supervisor, Patient Access (On-Site) (H)

    University of Miami (Miami, FL)
    …limited to patient satisfaction, co-pay, and previous balance collections, registration processing time, and denials + Maintains harmonious and collaborative working ... options including but not limited to MyChart and Self check -in kiosks, in person or remotely. + Coordinates patient...and performs end of day cash-drawer reconciliation and timely bank deposits. + Cross trained to carry out all… more
    University of Miami (10/30/25)
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  • Patient Access Specialist (On-Site) (H)

    University of Miami (Miami, FL)
    …to services being rendered. + Provides financial counseling services at check -in, creates estimates, explains benefits, and notifies patients of self-pay liabilities ... amounts of currency and performs end of day cash-drawer reconciliation, including bank deposits. + Interfaces effectively with all members of the healthcare team.… more
    University of Miami (10/16/25)
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  • Office Assistant 2 (Calculations) - NY Helps

    New York State Civil Service (Old Westbury, NY)
    …Review and process check and ACH payment details.* Reconcile accounts with bank statements and control ledgers, money received with value of receipts or tickets ... of the Accounts Payable Office. The incumbent will play a key role processing invoices and travel reimbursements, coordinating with vendors and staff, and ensuring… more
    New York State Civil Service (10/08/25)
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  • Accounts Payable Associate

    Coventry (Fort Washington, PA)
    … payables, vendor management and cash management. Your responsibilities will include processing payments via wire, ACH, or check , recording transactions, ... reconciling credit card statements, vendor management including W-9 and bank information, and other ad-hoc projects. Requirements THE IDEAL CANDIDATE WILL HAVE: +… more
    Coventry (08/29/25)
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  • Principal Data Scientist

    Capital One (Mclean, VA)
    …learning models that help provide core capabilities internally such as Check /Document Reading, Anomaly Identification, Natural Language Processing of Calls, ... Principal Data Scientist **Principal Associate, Data Scientist - Bank Operations Data Science - Payments Organization** **Data is at the center of everything we do.… more
    Capital One (11/01/25)
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  • Deposit Operations Analyst

    Robert Half Technology (Kerrville, TX)
    …and external stakeholders. Responsibilities: * Process and reconcile wire transfers, check returns, stop payments, and account maintenance requests with accuracy and ... * Monitor and manage overdraft and non-sufficient fund items in alignment with bank policies. * Conduct thorough reviews of documentation for new and existing… more
    Robert Half Technology (11/01/25)
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  • AP Specialist

    Aston Carter (Hauppauge, NY)
    …+ Perform month-end close activities and generate all related reports. + Handle bank transactions including deposits, check writing, wire transfers, and ACH ... using SAP and Cimmra. This role focuses on non-inventory invoice processing , vendor invoice reviews, and financial reconciliations. The ideal candidate will… more
    Aston Carter (10/31/25)
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  • AP Specialist

    Aston Carter (Hauppauge, NY)
    …discrepancies. + Close accounts payable and run all month-end reports. + Process bank transactions, including deposits, check writing, wire transfers, and ACH ... using SAP and Cimmra. This role involves handling non-inventory invoice processing , vendor invoice reviews, and various financial reconciliations. The ideal… more
    Aston Carter (10/31/25)
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