• Loan Processor /Financial Services…

    Cornerstone Credit Union (Sterling, IL)
    …explaining their terms, determining risks for loaning to members based on their credit , and accurately processing paperwork. THIS IS NOT A REMOTE POSITION. Essential ... Reviewing applications for accuracy and determining debt ratio, income, credit checks, any collateral and/or other requirements to assist...CCU technology & services (ie EARS, CCU website, Debit Card , Mobile capture, CU Branch, CU Bill Pay, GAP,… more
    Cornerstone Credit Union (01/02/26)
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  • CPW Customer Service Representative/Administrative…

    State of Colorado (Mesa County, CO)
    …ensure accurate documentation of all sales processed through the cash register and credit card machine. Reconciliation is performed on all transactions, using ... and registrations to the public; Provide administrative services to the Deputy Regional Manager , Area Wildlife Manager , Assistant Area Wildlife Manager and… more
    State of Colorado (01/18/26)
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  • VP, Model Validation and Validation COE

    Synchrony (Canton, OH)
    …plans, executing effectively, and meeting deadline-driven objectives. + Familiarity with credit card and consumer finance products and business models. ... + Knowledge of Credit Card /Consumer Finance products and business model....consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
    Synchrony (01/14/26)
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  • Staff Accountant

    Suburban Propane (Whippany, NJ)
    …for nearly 100 years. As a General Accountant responsibilities includes daily credit card and cash/check bank reconciliations, research discrepancies, record ... prepare monthly Balance Sheet account analyses. Reports to the Manager of General Accounting. **Responsibilities** + Daily clearing of...and resolve issues + Prepare journal entries related to credit card fees and bank transactions +… more
    Suburban Propane (01/06/26)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …Purchase Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. Maintain receipts for every transaction. ... . Reconcile credit memos, resolve vendor variances, and enter credits into...submission to the Business Office daily. Audit daily charge card transactions, scholarships, online sales, and campus-wide account (… more
    St. Lawrence University (12/15/25)
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  • Hotel Bookkeeper

    Kinseth Hospitality Companies (Moorhead, MN)
    …+ Reviews hotel audit pack contents to confirm totals for tray balances, credit card batches and transmittals, and cash deposits against Property Management ... makes change orders. + Counts and verifies amounts in Manager on Duty (MOD) bank and property safe. Makes...adjusts accounts with approval as necessary. + Assists with credit card research to resolve discrepancies or… more
    Kinseth Hospitality Companies (01/17/26)
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  • Retail Supervisor - National Park Inn - Summer…

    Guest Services (Mount Rainier, MD)
    …+ Able to learn and use POS system including computerized cash register and credit card terminal. + Ability to effectively organize and coordinate multiple ... Compensation Amount: Under supervision of the General Manager and Location Manager , assist in...POS (Point of Sale) system including cash register and credit card terminal + Phone system and… more
    Guest Services (12/12/25)
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  • Technical Design Engineer

    Waveguide Communications (Coral Springs, FL)
    …for discretionary spending as well as incidental (reimbursable) business expenses. + Possess a credit card and a US bank account (WGC Transfers pay and expense ... shoreside projects. This position reports directly to the Marine Operations Manager . Position Type: Non-Exempt, Full-Time, Short-Term Position may require added… more
    Waveguide Communications (01/16/26)
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  • Superintendent

    Shinda Management Corporation (Brooklyn, NY)
    …and senior residents, developments funded by the low-income housing tax credit program, government assisted rental housing and rent stabilized properties.We care ... for pre-HQS or other agency related inspections + Coordinate with Property Manager regarding preparation of all physical inspections + Conduct weekly building… more
    Shinda Management Corporation (01/14/26)
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  • Accounting Clerk

    Air Education and Training Command (Lackland AFB, TX)
    …in balancing accounts receivable. Prepares monthly surcharge calculation. Processes daily credit card deposits. Reviews NAF Transformation (NAF-T) reports. ... with Air Force Guidance. Approval official for Nonappropriated Fund Government Purchase Card (NAF GPC)/Purchase Card (P- Card ) Program. Reviews night… more
    Air Education and Training Command (01/07/26)
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