• AR Specialist

    Sage Hospitality Group (Portland, OR)
    …credit warnings. Process and follow-up on all returned checks accepted as cash payment . Record General Ledger and City Ledger reconciliations. **Qualifications** ... **Education/Formal Training** High school education or equivalent experience. **Experience** Accounting background preferred, but not required **Knowledge/Skills** + Strong organizational skills with attention to detail. + Ability to compile facts and figures.… more
    Sage Hospitality Group (09/03/25)
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  • Patient Service Representative

    CAIPA MSO LLC (New York, NY)
    …medical supply inventory and coordinate patient care as needed. . Monitor and audits cash / payment funds. . Daily reconciliation of charges and payments . Opens ... the office and let patients, guests and staff in through door buzzer . Assist with any ad hoc projects as needed Requirements . Client Service Oriented (both internal and external) . Demonstrated poise, tact, diplomacy, and good judgement . Detailed oriented,… more
    CAIPA MSO LLC (08/23/25)
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  • Relationship Banker III

    Chemung Canal Trust Company (Elmira, NY)
    …established financial institution clients, including cross-selling of products and services and cash receipt and payment services. + Proactively seeks ways to ... 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 (09/10/25)
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  • Marketplace Customer Service

    Ace Endico Corp (Brewster, NY)
    …Resolve customer issues, complaints, and returns professionally and efficiently. + Operate cash registers, scanners, scales, and payment processing systems. + ... Accept and process various forms of payment ( cash , credit, debit). + Build and maintain strong relationships with repeat customers and key wholesale accounts. +… more
    Ace Endico Corp (09/05/25)
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  • Cashier

    RWJBarnabas Health (Jersey City, NJ)
    …Essential Functions: + Itemize total food/beverage orders and ring orders into the cash register + Collects payment from customers and makes change, maintains ... itemize total food/beverage orders and ring orders into the cash register. Qualifications: Required: + High school diploma or...+ Basic math skills + Ability to run a cash register efficiently and handle cash properly… more
    RWJBarnabas Health (08/18/25)
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  • VMC Treasury Liaison

    Vanguard (Malvern, PA)
    …+ Participates in special projects and performs other duties as assigned. + Performs cash management and payment functions + Ensures accuracy of all data inputs, ... that performs Treasury Functions consisting of moving and reconciling broker dealer cash activity. The VMC Treasury Liaison will perform the newly required daily… more
    Vanguard (08/08/25)
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  • Clerk Accounts Receivable

    Southern Glazer's Wine and Spirits (Raymore, MO)
    …for compliance with State credit law and Standard Operating Procedures (SOPs) + Cash application through various payment methods such as checks/ cash , ... credit organizations to process/verify applications for credit and solicit payment on overdue accounts + Keep records of all...accounts, incomplete files, and credit risks + Prepare daily cash deposits and cash control sheet +… more
    Southern Glazer's Wine and Spirits (08/14/25)
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  • Food and Beverage Attendant NA-03

    Army Installation Management Command (Fort Wainwright, AK)
    …personal references on your resume. Responsibilities Collects sales slips, total sales on cash register, accepts payment from patrons and makes change as ... Serves food, alcoholic and nonalcoholic beverages. Present bills and receive payment . Prepares fruits and vegetables for cooking and serving. Requirements Conditions… more
    Army Installation Management Command (07/10/25)
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  • LEAD Associate

    HCA Healthcare (Riverside, CA)
    …care centers, hospital-based physicians, home health & hospice through authorizations, cash collections, appeals, payment processing and more. HCA Location ... the scenes through processes such as billing, insurance collections and insurant payment resolution. Associates in this track will have concentrations in hospital… more
    HCA Healthcare (07/10/25)
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  • Entity Accountant

    Robert Half Finance & Accounting (Chicago, IL)
    …accounting for assigned entities including preparing journal entries for investment activity, cash disbursements, cash receipts, payment of expenses and ... general ledger account reconciliations. * Prepare the tax projections and tax return workpapers for assigned entities (partnerships and corporations) including identification and resolution of tax issues with managers, in consultation with in-house tax… more
    Robert Half Finance & Accounting (09/09/25)
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