• Store Manager

    Ross Stores, Inc. (Las Vegas, NV)
    …interactions with Associates and Customers\. Safeguards confidential information, cash and credit card information and merchandise\. - Understands and complies ... with help of contracted maintenance personnel and Ross Associates\. + **Merchandise Processing and In\-Store Marketing** - Ensures recovery, sizing and markdowns are… more
    Ross Stores, Inc. (11/09/25)
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  • Vouchering Unit, Supervisor

    City of New York (New York, NY)
    …InfoAdvantage data for fiscal liaisons within DCAS Lines of Service, overseeing credit card payments, providing customer service to vendor agencies, commissions ... and Revenue Collections. A&A's Accounts Payable is responsible for reviewing and processing vendor invoices for payment, ensuring all payments for goods and services… more
    City of New York (11/09/25)
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  • Construction Project Manager - Retail

    Access Dubuque (Dubuque, IA)
    …financial reports. + Keep accurate and up to date coding of issued Company credit card . + Compile owner billings in a timely manner. **Post-Construction** + ... ensure profit objectives are met. + **Financial Management - Payment Processing Execution:** Complete pay applications, Owner payment collections, timely change… more
    Access Dubuque (11/09/25)
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  • Client Service Specialist

    Columbia Bank (Redding, CA)
    …balancing the ATM, processing night drop deposits, balancing negotiable instruments, processing returned mail, balancing credit card machine, updating ... lobby rate sheets and brochures, etc. + Mitigate risk by ensuring safekeeping of money in cash drawer and prompt accounting or transfer of funds. + Interacts with external and internal clients, anticipates needs, and consistently provides proactive solutions… more
    Columbia Bank (11/08/25)
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  • Client Service Specialist

    Columbia Bank (Lynnwood, WA)
    …balancing the ATM, processing night drop deposits, balancing negotiable instruments, processing returned mail, balancing credit card machine, updating ... lobby rate sheets and brochures, etc. + Mitigate risk by ensuring safekeeping of money in cash drawer and prompt accounting or transfer of funds. + Interacts with external and internal clients, anticipates needs, and consistently provides proactive solutions… more
    Columbia Bank (11/08/25)
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  • Administrative Coordinator

    Robert Half Office Team (Long Beach, CA)
    …procurement activities, including vendor communication and purchasing processes. * Manage credit card reconciliations and ensure accurate documentation for ... * Verify employee time cards and assist in payroll processing while adhering to established procedures. * Input data,...of reports. * Serve as a backup for payroll processing and related administrative tasks. * Organize and manage… more
    Robert Half Office Team (11/08/25)
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  • BCS Corporations Representative

    State of Arkansas (Fayetteville, AR)
    …changes in computer system; create reports as needed. + Responsible for balancing cash, credit card , checks and other payment types received daily. + Prepares ... Commercial Services FLSA Status: Non-exempt Summary Responsible for accurately processing corporation filings, notary applications, trademark/service mark applications, annual… more
    State of Arkansas (11/07/25)
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  • Human Resources Assistant

    BrightSpring Health Services (Madison, TN)
    …or employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work ... + Maintains up-to-date employment records and personnel files including processing personnel actions accurately and timely, and Inputting employment information… more
    BrightSpring Health Services (11/07/25)
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  • Mechanical Technician II

    Amentum (Kennedy Space Center, FL)
    …overall management and implementation of ground systems capabilities, flight hardware processing , and launch operations at NASA's Kennedy Space Center (KSC) in ... on Kennedy Space Center. This position will support Explorations Ground Systems processing working for Ground Systems Support on mechanical systems for Launch Pad… more
    Amentum (11/07/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Chicago, IL)
    …documentation and expensing coding accuracy. + Review, code, and reconcile monthly corporate credit card transactions. + Assist with IRS 1099 compliance and ... accounts payable system. + Investigate and resolve issues associated with invoice processing internally with business owners and externally with vendors. + Provide… more
    Robert Half Finance & Accounting (11/07/25)
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