• Cage Cashier - Plus Tips

    Tioga Downs Casino Resort (Nichols, NY)
    …guests with all transactions including but not limited to; check cashing, credit card cash advance , slot ticket redemptions, chip cash outs, lottery ... you looking for a unique opportunity to work in cash handling and banking? Tioga Downs is hiring new...necessary paperwork to document transfers. * Prepares and releases cash requirements to all venues throughout the facility. *… more
    Tioga Downs Casino Resort (08/16/25)
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  • Product Owner II (Bonds, Cash & Trading)

    M&T Bank (Wilmington, DE)
    …are seeking an entrepreneurial and highly analytical **Product Owner II** to own and advance our Bonds, Cash , and Trading capabilities. Reporting to the Senior ... Product Owner for Bonds, Cash , and Trading, you will be accountable for defining...and roadmap for core capabilities such as bonds servicing, cash management, trade execution, and related transaction processing. You… more
    M&T Bank (08/15/25)
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  • Office Manager

    SCI Shared Resources, LLC (Bloomington, IL)
    …same in accordance with company policies and procedures + Reconciliations of all accounts + Cash advance checks + Same Day Check requests + Bank deposits + ... payable invoices + Controls of receipt and deposit of cash payments received + Maintains petty cash ...Verifies/audits cash disbursement reports + Tracks Capital Expenditure Authorizations (CEAs)… more
    SCI Shared Resources, LLC (08/22/25)
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  • Cage Cashier, Orange City Poker Room

    Delaware North (Orange City, FL)
    …certification reimbursement. **What will you do?** + Handle large sums of money, process Cash Advance transactions + Maintain an accurate count of banks assigned ... Cashier, you will handle a large amount of currency, cash checks, and redeem tickets, vouchers, and chips for...to you + Perform regular cash exchanges with Main Bankers + Issue and redeem… more
    Delaware North (08/21/25)
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  • Office Manager

    SCI Shared Resources, LLC (San Juan, PR)
    …disburses the same by company policies and procedures + Reconciliations of all accounts + Cash advance checks + Same Day Check requests + Bank deposits + ... payable invoices + Controls of receipt and deposit of cash payments received + Maintains petty cash ...Verifies/audits cash disbursement reports + Tracks Capital Expenditure Authorizations (CEAs)… more
    SCI Shared Resources, LLC (08/14/25)
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  • Research & Adjustment Representative III - 1st…

    Bank of America (College Park, GA)
    …knowledge of Assist Customer Transaction + Working knowledge of Credit Card Cash Advance / Merchant Services **Desired Qualifications:** + Basic understanding ... of the Teller Cash Exception (TCE) end to end process + Basic understanding of upstream/downstream business partner processes (ie Returns/Exceptions, Research and… more
    Bank of America (08/19/25)
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  • BankOnBuffalo, Universal Associate, Full Time

    BankOnBuffalo (Buffalo, NY)
    …ability to learn core transaction system, debit card system, statement processing system, cash advance machines and any other computer programs pertinent to ... transactions in compliance with bank policies and regulatory standards. Effectively manage cash drawer, TCD, TCR, ETM, Vault and coin machine responsibilities. Take… more
    BankOnBuffalo (08/15/25)
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  • Telecommunications Technician I

    Bank OZK (Little Rock, AR)
    …plans. + Knowledge of Cisco router telephone network interface cards, modems, fax machines, cash advance and postage machine devices and cabling. + Knowledge of ... various software products such as Microsoft Windows 10, Microsoft Office (particularly Word, Excel &), Terminal Server. + Ability to work without close supervision. + Ability to demonstrate effective customer service skills. + Ability to work well in a fast… more
    Bank OZK (08/19/25)
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  • Human Services Payment Analyst

    City of New York (New York, NY)
    …payment data to the Accounting Unit regarding payment recoupment/ assignment of outstanding cash advance balances - Address payment issues and the correction of ... errors in FMS vouchers by investigating payment and billing discrepancies and responding to written inquiries. - Maintain liaison with DHS program offices, providers and outside vendors to resolve matters concerning payments; perform research and analysis as… more
    City of New York (08/13/25)
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  • Medical Education Business Specialist

    OhioHealth (Columbus, OH)
    …Accurate and timely processing of purchase orders, travel and expense reports, mileage, cash advance for travel for residents, faculty, and staff, working as ... appropriate with Accounts Payable, Procurement and other fiscal offices, and using enterprise software systems such as Workday. Manage resident housing needs including negotiating rate agreements, working with contract department and processing monthly… more
    OhioHealth (08/08/25)
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