• Director Domestic Tax Planning

    Fiserv (Milwaukee, WI)
    …millions of times a day - quickly, reliably, and securely. Any time you swipe your credit card , pay through a mobile app, or withdraw money from the bank, we're ... and ASC 740. + Identify, evaluate and implement federal and state credit opportunities including modeling, documentation and coordination with key stakeholders to… more
    Fiserv (09/07/25)
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  • On-Call Teller - Western

    Tompkins Community Bank (Batavia, NY)
    …process utility payments. + Accept and process all types of loan payments and credit card payments. + Maintain an awareness of new business opportunities with ... Checks. + Redeem EE Savings Bonds. + Issue approved cash advances on Company accepted credit cards. + Transfer funds between accounts as required. + May accept… more
    Tompkins Community Bank (09/07/25)
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  • Customer Service Representative

    Simon & Schuster (Riverside, NJ)
    …service and order processing. **DUTIES:** + Reach out to customers by phone to obtain credit card payment details for cash with order accounts. + Assist with ... appropriate tools for customer self-help, such as online portal, automated invoice and credit emails, etc. + Provide support to customers using our online system,… more
    Simon & Schuster (09/06/25)
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  • Senior Managers, Operational Excellence

    American Express (New York, NY)
    …operational risk; developing risk mediation and mitigation strategies in the credit card industry; implementing, monitoring, and addressing Key Performance ... **Description** American Express Company seeks Senior Managers, Operational Excellence to identify,...Develop and enhance policies, processes, and controls for mitigating credit risk exposure and prevent fraud. Collaborate with partners… more
    American Express (09/03/25)
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  • Commercial Real Estate Full-Time Analyst Program…

    JPMorgan Chase (Chicago, IL)
    …financial models to support financing transactions + Assisting in the completion of credit approval memos + Preparing marketing materials for use in client meetings ... a high value on diversity and inclusion at our company . We do not discriminate on the basis of...local requirements. Requirements include sharing information including your vaccine card in the firm's vaccine record tool, and may… more
    JPMorgan Chase (09/03/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Hayward, CA)
    …compliance, insurance coverage, and driver licensing. * Code and process corporate credit card transactions accurately and efficiently. * Collaborate with other ... * Process vendor invoices, inventory transactions, employee expense reimbursements, and credit memos while ensuring accuracy and timeliness. * Handle vendor… more
    Robert Half Accountemps (09/03/25)
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  • Lead Collections Specialist

    Discover (Columbus, OH)
    …You** ' **ll Do** + Under general direction, responsible for servicing delinquent credit card accounts through varying contact channels (outbound, inbound, and ... digital messaging). + Minimizes losses to the company by assessing each customer situation to provide relevant...on a full-time basis. \#INDDFS \#ZRDFS \#Remote \#BI-Remote A credit screening may be required for some roles within… more
    Discover (08/31/25)
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  • Accounts Payable Specialist

    GoNetspeed (Phelps, NY)
    …to the invoice record *Address and respond to vendor inquiries *Audit and process credit card bills ensuring receipts for all transactions *Ensure W9's are ... The successful candidate will receive process, route for appropriate approval all company invoices received via mail and email. Individual will work with staff… more
    GoNetspeed (08/28/25)
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  • Administrative Assistant - Inspections

    EMCOR Group (Louisville, KY)
    …daily/weekly/monthly task calendar for Inspections/Service Department. + Submit and code Credit card receipts and statements for the Service/Inspections ... in Louisville, KY and became a division of SA Comunale Co., Inc., an EMCOR Company in May 2025. SA Comunale has been an industry leader for end-to-end mechanical,… more
    EMCOR Group (08/28/25)
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  • Accounts Receivable Clerk

    Ahead LLC (New Bedford, MA)
    …deposits. + Scan checks to the bank. + Post payments to accounts. + Process credit card payments. + Processing invoicing. + Issue debits/credits as a result of ... credit dispute resolution. + Respond to Customer inquiries as...potential customers and vendors. + Confidentiality when dealing with company financial information. + Great Plains experience is a… more
    Ahead LLC (08/28/25)
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