• Patient Services Specialist

    Baylor Scott & White Health (Garland, TX)
    …payments and enters charges into computer utilizing appropriate codes. Generates daily payment reports and verifies cash drawer against report. Provides accurate ... patient, medical, financial or procedural information to patients or approved outside entities. May be required to discuss financial arrangements with patients. Receives and directs phone calls. Assists patients and other visitors. Responds to routine… more
    Baylor Scott & White Health (09/07/25)
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  • Consulting Small Business Controller

    Acuity Financial Experts (GA)
    …your clients, including preparing reconciliations for deferred revenue, ecommerce inventory and payment platforms, etc. creating cash flow reports, budgets, and ... preparing GAAP Basis financial statements. + Participate in a weekly team meeting that allows you to collaborate with other team members. Successful Controllers at Acuity: + Seek a flexible workload of 20-35 hours/week. + Love learning about the newest tech… more
    Acuity Financial Experts (09/06/25)
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  • Rooms Leader in Development

    Omni Hotels (Austin, TX)
    …thoroughly acquainted with all front desk procedures to include check-in/check-out, cash handling, parking validation, folio adjustments, payment procedures, ... room blocking, AM/PM checklist, etc. + Maintain Four Diamond Standards of guest service Qualifications + Must be willing to work 47.5 hours per week with a flexible schedule, including holidays and weekends + Willingness to relocate upon completion of the… more
    Omni Hotels (09/06/25)
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  • Accounts Payable Specialist

    East House Corporation (Rochester, NY)
    …May include maintaining other financial/administrative records. Requirements Responsibilities Payment Processing + Reviews invoices and processes payments, ensuring ... payments within the agreed terms. + Manages accounts payable records and cash funds. + Accurately processes client allowances and vendor payments. + Maintains… more
    East House Corporation (09/04/25)
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  • Mortgage Loan Underwriter Senior

    City National Bank (Atlanta, GA)
    …ability to repay: * Performs credit analysis, financial statement analysis, cash flow analysis, liquidity qualification and payment calculation spreads ... * Reviews for stability of residency and employment * Verifies income per established policy * Identifies any exceptions to current policies * Documents a reasonable conclusion mitigating any identified risks supporting the request will be repaid * Accurately… more
    City National Bank (08/30/25)
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  • IT Project Manager II

    GCI Communication Corp (Anchorage, AK)
    …device design, Cloud based solutions, Next gen connected devices, E-commerce, CRM, e- payment , and/or order to cash product process development lifecycles. ... Proficient to cover additional projects covering a wide range of solutions including, but not limited to, IT systems or equipment, human resources, security, finance and accounting, product development and deployment, facilities engineering, RF engineering,… more
    GCI Communication Corp (08/29/25)
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  • Ice Rink Attendant

    ASM Global (Newton, MA)
    …periods and lift up to 30 lbs. + This is a cashless facility-while you won't handle cash , comfort with registers and digital payment systems is required. ... Job Title: Part Time Rink Attendant - Public Skating & Events Location: Daly Ice Rink - Newton MassachusettsType: Seasonal / Part-Time About the Role:Edge Sports Global is looking for enthusiastic, customer-focused individuals to join our team for the upcoming… more
    ASM Global (08/21/25)
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  • Treasury Director, Credit Card Operations…

    ARAMARK (Philadelphia, PA)
    …Aramark is looking for a **Treasury Director** to lead our **credit card cash operations** and **banking services** across a national footprint. This is a ... high-impact role where your expertise will shape the future of our cash flow infrastructure, enhance customer experience, including ?delighting our clients and our… more
    ARAMARK (08/10/25)
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  • Project Leader/Project Manager - Development

    PPL Corporation (Allentown, PA)
    …project variances, and implementing corrective action. ii. Reporting project status, forecasting cash flows and final project cost iii. Develop and manage project ... aspects of the project including the overall project budget, timely payment of invoices for contracted work, obtaining appropriate authorizations for expenditures… more
    PPL Corporation (08/08/25)
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  • Patient Services Specialist - FLOAT

    Baylor Scott & White Health (Colleyville, TX)
    …payments and enters charges into computer utilizing appropriate codes. + Generates daily payment reports and verifies cash drawer against report. + Provides ... accurate patient, medical, financial, or procedural information to patients or approved outside entities. May need to discuss financial arrangements with patients. + Receives and directs phone calls. Assists patients and other visitors. Responds to routine… more
    Baylor Scott & White Health (08/08/25)
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