• Assistant Manager, TRIP Operations

    Metropolitan Council (Minneapolis, MN)
    …Only completion of one of the four programs listed below will substitute credit (6 months or 1 year) for lead/supervisory experience. Program Number of years ... - You must obtain all four certificates listed below to receive credit for 6 months supervisory experience. + Leading Self-Personal Effectiveness Certificate +… more
    Metropolitan Council (12/16/25)
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  • Financial Coordinator - Kia Center

    Compass Group, North America (Orlando, FL)
    …and trends. (MSR and standard reports) + Monitor and manage ALL Charge backs and credit card disputes + Review Credit card processing systems needs and ensure ... internal and external audits + Provide documentation and information as required during audit processes + Liaise with vendors and Maintain Insurance and W-2 Records… more
    Compass Group, North America (12/16/25)
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  • Medical Business Office Manager, Full Time

    Northwest Florida Community Hospital (Chipley, FL)
    …patient accounting, insurance reimbursement, governmental and other payer source billing, credit and collections and cashiering related to hospital and long-term ... patient accounting, insurance reimbursement, governmental and other payer source billing, credit and collections and cashiering related to hospital and long-term… more
    Northwest Florida Community Hospital (12/16/25)
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  • SAT - Cash Application Specialist

    Allegion (FL)
    …customer payments received from lockboxes/bank accounts, including checks, ACHs, wires, and credit cards. + Reconcile and balance cash deposits to posting reports ... + Maintain cash receipts records and files as required for audit requests. **Responsibilities:** + Support internal and external customers through the… more
    Allegion (12/16/25)
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  • Associate Director of Student Records

    University of Michigan (Ann Arbor, MI)
    …incomplete time extensions, academic probation, etc. + Oversee the graduation audit process including informing, tracking, and graduating students + Maintain and ... the LSA Curriculum Program Specialist, University Registrar, Office of Admissions/ Credit Evaluations, and other school/college registrars + Engage with… more
    University of Michigan (12/16/25)
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  • Staff Accountant

    PayJunction (Santa Barbara, CA)
    …Contribute to monthly reporting for partner business reviews + Support annual audit requests in coordination with the Assistant Controller + Monitor financial ... businesses with solutions that make it easy to accept credit and debit card payments in-store, online, and on-the-go....hire. PayJunction reserves the right to conduct background and/or credit checks on all of its potential employees. Powered… more
    PayJunction (12/13/25)
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  • HR Spec (Military)

    Air National Guard Units (Otis Ang, MA)
    …system and source documents for record accuracy. Creates, interprets, and audit management assessment products and transaction registers and identifies mismatches. ... to such a degree OR LL.B. or JD, if related PART-TIME OR UNPAID EXPERIENCE: Credit will be given for appropriate unpaid and or part-time work. You must clearly… more
    Air National Guard Units (12/13/25)
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  • Full-time Universal Banker II

    Merchants Bank (Cannon Falls, MN)
    …Engagement and External Sales Activity as directed. + Be proficient in Consumer Credit Card and ODP lending. + May conduct administrative duties at the branch ... for banking products (such as deposit accounts, loans and credit cards). + Conduct outbound sales activities (such as...before they default. + Comply with any and all audit regulations concerning the security of your work area… more
    Merchants Bank (12/13/25)
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  • Sr. Director, Treasury - International Treasury…

    ADP (Roseland, NJ)
    …needs of international BUs + Execute equity investment, intercompany loans, and credit facility usage as necessary to support investment, capex, and acquisition ... to ensure hedging activity is accounted and reported properly to meet policy and audit requirements + Possess relevant knowledge of IFRS and US GAAP standards and… more
    ADP (12/13/25)
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  • Corporate Controller (Interim)

    Orbis Technologies (Annapolis, MD)
    …components, including billings, cash receipts application, collections, write-offs, and credit processing; + Payrolling, including the processing of monthly payroll, ... and maintain solid vendor relationships in order to obtain preferential pricing and credit treatment when possible + Serve as the subject matter expert for revenue… more
    Orbis Technologies (12/12/25)
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