• Database Administrator

    Robert Half Technology (Miami, FL)
    …* Coordinate and implement third-party solutions such as electronic sales order processing , inventory movement systems, and credit card integrations. * Provide ... Stream and third-party bolt-on solutions. * Experience with electronic sales order processing , inventory movement systems, and credit card integrations. * Strong… more
    Robert Half Technology (10/08/25)
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  • Senior Software Developer

    Fiserv (King Of Prussia, PA)
    …of times a day - quickly, reliably, and securely. Any time you swipe your credit card , pay through a mobile app, or withdraw money from the bank, we're involved. If ... This role requires initial and continued education on all Payment Card Industry features, functionality, specifications and standards. A mindset of heightened… more
    Fiserv (10/08/25)
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  • Precious Metals Clerk

    Brink's (Salt Lake City, UT)
    …location. Job Summary: The Precious Metals Clerk is responsible for monitoring, processing and verifying inbound and outbound shipments in the facility by physically ... years of shipping and receiving experience and/or related industry experience processing shipments/ working a fast paced logistics environment. Demonstrated PC… more
    Brink's (10/03/25)
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  • Desktop Support Manager

    PSEG Long Island (Bethpage, NY)
    …and services, including End User device support, software deployment, ticket processing , Identity Access Management, and collaboration tools. The Manager will need ... efficiency opportunity recommendations to PC field services, deployment, retrieval, ticket processing and manage relationship with existing vendor(s) + Align and… more
    PSEG Long Island (10/01/25)
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  • Administrative Associate II

    Texas A&M University System (Canyon, TX)
    …other library purchases. Includes the creation of requisitions and payments by credit card . Monitors for faculty and library staff requests for new materials and ... implements ordering and processing procedures as appropriate. Participates in library account reconciliation...resources and other library expenses via requisitions and credit card . + Enters invoice information and purchase orders into… more
    Texas A&M University System (09/27/25)
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  • Controller

    Historic Hudson Valley (Pocantico Hills, NY)
    …granting agencies) Reconcile accounting records with monthly bank and credit card statements Reflect HHV's business reality by ensuring the accuracy, completeness ... and adherence to policy and coordinate monthly reconciliation of credit card statements. Maintain accounts receivable, rent and grants receivables. Maintain accounts… more
    Historic Hudson Valley (09/26/25)
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  • Office Manager

    University of Miami (Coral Gables, FL)
    …to include but not limited to: completion of student files, admission process, processing of I-20s, stipend processing , and other necessary functions to support ... events on ad hoc basis as assigned. + Responsible for departmental P- Card and T- Card purchases and input of Payroll Accounting Adjustments (PAA) in workday. +… more
    University of Miami (09/19/25)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …managing financial transactions and reporting for the Bookstore. This includes processing invoices and reconciling credits, daily cash handling, monthly reporting, ... Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. Maintain receipts for every transaction. . Reconcile… more
    St. Lawrence University (09/16/25)
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  • Senior Software Engineer, Data Integration…

    Saildrone (Alameda, CA)
    …spans the full stack - from connecting to sonar software data feeds, to processing point clouds and time series data, to creating APIs and interactive map displays. ... equivalent experience * Strong proficiency in Python for data processing , scripting, and APIs * Proficiency in JavaScript/TypeScript and...you need sponsorship for a work visa or green card , you will not be qualified for employment with… more
    Saildrone (09/07/25)
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  • Accounts Payable Specialist

    East House Corporation (Rochester, NY)
    …Payable (AP) Specialist is responsible for verifying, reconciling and processing invoices/bills, ensuring that financial statements include correct information and ... May include maintaining other financial/administrative records. Requirements Responsibilities Payment Processing + Reviews invoices and processes payments, ensuring accuracy… more
    East House Corporation (09/04/25)
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