• VP, Liquidity Product Manager-Transaction Banking

    MUFG (New York, NY)
    …record of managing multiple projects simultaneously + Technical working knowledge of industry cash management standard payment file formats + Has a good ... with a primary focus on the domestic and global cash pooling product, and an online liquidity trading portal...portal + Provides day-to-day support and works alongside the Cash Pooling Product Manager in the areas of domestic… more
    MUFG (05/17/25)
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  • Food and Beverage Attendant NA-01

    Army Installation Management Command (GA)
    …etc. Keeps work area clean and orderly. Collects sales slips, total sales on cash register, accepts payment from patrons and makes change as necessary. Maintains ... related cash records. Requirements Conditions of Employment Qualifications **If providing...Costs: Allowances, differentials, or incentives WILL NOT be paid. Payment Permanent Change of Station (PCS) costs are NOT… more
    Army Installation Management Command (05/30/25)
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  • Relationship Banker

    Chemung Canal Trust Company (Horseheads, NY)
    …established financial institution clients, including cross-selling of products and services and cash receipt and payment services. + Accurately processes routine ... transactions for branch customers, including deposits, withdrawals, and loan payment processing while balancing a cash drawer...and loan payment processing while balancing a cash drawer and safeguarding against fraud. + Assists with… more
    Chemung Canal Trust Company (05/20/25)
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  • Food and Beverage Attendant Leader NL-03

    Army Tank-Automotive and Armament Command (TACOM) (Anniston, AL)
    …attendants in the preparation of fast food. Collects sales slips, total sales on cash register, accepts payment from patrons, and makes change as necessary. ... Maintains related cash records. Keeps work area clean and orderly. Sets...questions may result in an ineligible rating. PCS Costs Payment Permanent Change of Station (PCS) costs are not… more
    Army Tank-Automotive and Armament Command (TACOM) (05/15/25)
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  • Executive Director, Collections

    NCR VOYIX (Atlanta, GA)
    …internal audits + Document trends and initiate corrective action to ensure maximum cash reimbursement, prompt payment for services rendered and uninterrupted ... restaurant services, enhance retail interactions, and foster trust through secure payment systems. We take pride in our strong culture (http://www.ncr.com/about) and… more
    NCR VOYIX (05/03/25)
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  • Food and Beverage Attendant NA-01

    US Military Academy (West Point, NY)
    …records. Keeps work area clean and orderly. Collects sales slips, total sales on cash register, accepts payment from patrons and makes change as necessary. ... at least 30 minutes prior to attempting to visit the CPAC** PCS Costs Payment Permanent Change of Station (PCS) costs are not authorized, based on a determination… more
    US Military Academy (04/11/25)
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  • Food and Beverage Attendant NA-01

    US Military Academy (West Point, NY)
    …etc. Keeps work area clean and orderly. Collects sales slips, total sales on cash register, accepts payment from patrons and makes change as necessary. Maintains ... cash records. Performs other duties as assigned. Requirements Conditions...prior to attempting to visit the CPAC** PCS Costs Payment Permanent Change of Station (PCS) costs are not… more
    US Military Academy (04/11/25)
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  • Accounts Receivable Collections Specialist

    Aston Carter (Olathe, KS)
    …new customers or revise customer data in WDS software. + Collaborate closely with Cash Applications department on payment posting issues and credit card ... and monitoring assigned accounts, and providing timely follow-up on payment arrangements or non- payment . You will use your judgment to evaluate credit reports… more
    Aston Carter (06/05/25)
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  • Accounts Receivable Supervisor

    Boar's Head Brand/Frank Brunckhorst Co., LLC (Sarasota, FL)
    …cards, and e-Commerce. Provide recommendations to the Manager - Treasury concerning payment and cash receipt alternatives. Ensure DSO within acceptable ... Accounts Receivable clerks and Treasury Associate. Review and post cash payments. Manage business relationship with Chase as it... Cash Management + Responsible for reviewing the cash sheet on a daily basis. Ensure movement of… more
    Boar's Head Brand/Frank Brunckhorst Co., LLC (05/07/25)
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  • Accounts Payable Specialist

    St. Catherine's Center for Children (Albany, NY)
    …check runs weekly and as needed. + Advise Director of Finance of invoices requiring payment and cash required to discharge liability. + Accrue all invoices and ... position processes all accounts payables and invoices which require payment . This position also assists with the Accounts Receivables...a monthly basis. + Manage and reconcile all Petty Cash and Cash Advances. This includes verifying… more
    St. Catherine's Center for Children (05/16/25)
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