• School Support Assistant

    Department of Defense Education Activity (Fort Benning, GA)
    …philanthropic; religious; spiritual; community; student; social). You will receive credit for all qualifying experience, including volunteer experience. Your resume ... supplies; utilizing automated systems to record inventory; and assisting with processing work orders for equipment maintenance. This definition of specialized… more
    Department of Defense Education Activity (11/06/25)
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  • School Support Assistant

    Department of Defense Education Activity (Fort Benning, GA)
    …philanthropic; religious; spiritual; community; student; social). You will receive credit for all qualifying experience, including volunteer experience. Your resume ... supplies; utilizing automated systems to record inventory; and assisting with processing work orders for equipment maintenance. This definition of specialized… more
    Department of Defense Education Activity (11/06/25)
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  • Treasury Management Officer - Commercial Banking

    JPMorgan Chase (Miami, FL)
    …partnerships with Bankers, Client Service, Product Leadership (Core Cash, Card and Commerce Solutions) and Implementation teams. **Job responsibilities** + ... industry conferences, webinars, and professional media platforms + Manage the non- credit risk for customer portfolio and monitor and enhance profitability of… more
    JPMorgan Chase (11/06/25)
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  • Machinist

    Teledyne (San Diego, CA)
    …assembly problems. + Packs and moves parts as required for additional processing and/or inspection. + Ensure compliance with Company safety and environmental ... a person who is a lawful permanent resident "Green Card holder" as defined by 8 USC 1101 (a)(20)...Motor Vehicle Report (MVR & driving history), reference check, credit checks/ credit history and drug testing. All… more
    Teledyne (11/05/25)
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  • Patient Services Associate

    University of Michigan (Ann Arbor, MI)
    …and adhere to HIPAA guidelines. + Accurately check patients in/out and process credit card payments. + As needed, assist patients with completing their ... in and prepping patients, handling incoming calls, scheduling appointments, processing payments, and ensuring patients complete necessary documentation. + The… more
    University of Michigan (11/05/25)
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  • ERC Front Office Assistant

    Colorado State University (Fort Collins, CO)
    …Follow standard office procedures and data management best practices. Process general credit card and check payments, ensuring accurate application to patient ... Assistance Program ( EAP ) for your overall well-being * FREE college credit courses (up to 9-semester credits per year) through the Employee Study Privilege… more
    Colorado State University (11/05/25)
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  • Accounts Payable Clerk

    Refloor (Troy, MI)
    …memos + Reconcile vendor statements and maintain AP aging accuracy + Administer credit card invoices and employee reimbursement submissions + Process customer ... an experienced Accounts Payable Clerk to ensure the accurate and timely processing of supplier invoices and payments. In this role, you'll collaborate closely… more
    Refloor (11/04/25)
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  • Parts Specialist Counter

    Ohio Machinery Co (Broadview Heights, OH)
    …walk-in customers, processing all paperwork accurately, and handling cash, checks, and credit card transactions. They will be expected to perform all related ... match up to $1,200.00 per year. + Dental and Vision Insurance. + Credit Union Access. + Life Insurance, Short-Term Disability, and Long-Term Disability. +… more
    Ohio Machinery Co (11/04/25)
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  • Parts Specialist

    Ohio Machinery Co (Columbus, OH)
    …assisting walk-in customers, processing paperwork, and handling cash, checks, and credit card transactions. They will be expected to perform all related ... Insurance: Comprehensive coverage options. + Financial Access: Membership in a credit union is available. + Insurance: Life Insurance, Short-Term Disability, and… more
    Ohio Machinery Co (11/04/25)
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  • Patient Services Associate

    University of Michigan (Ann Arbor, MI)
    …out using established department guidelines. + Reconcile clinic cash collections and credit card transactions daily according to specified clinic standards. + ... visit, reason for service, charge for service and diagnostic codes for processing professional and facility charge + Participate in creating efficient patient flow… more
    University of Michigan (11/04/25)
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