• Executive Assistant - View Point Health…

    State of Georgia (Clayton, GA)
    …Use software for data analysis, report preparation, and general office tasks. + Reconcile credit card statements and receipts for the CFO and CCO. + Collaborate ... reports, charts, budgets, and other presentation materials utilizing word processing , spreadsheets, or specialized software. The Administrative assistant prepares… more
    State of Georgia (12/03/25)
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  • Retail Supervisor - Energizer Park Home Of STL…

    Compass Group, North America (St. Louis, MO)
    …**Adheres to and enforces Levy/Rank + Rally guidelines.** + **Manages cash and credit card handling and reconciles daily transactions.** + **Processes Returns ... staff and maintain high standards in visual merchandising. The role includes training and supervising team members, handling inventory and maintain store policies… more
    Compass Group, North America (12/03/25)
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  • Customer Experience Representative

    Enviri Corporation (Allentown, PA)
    …Website. + Collaborate with AR teams on customers with outstanding invoices/ take credit card payments/ update notes in Billing System + Receive/Send Certificate ... Create orders for pickups/delivery (check for updated paperwork, statements before processing orders) Send Certificates of Recycling. + Create master/update account… more
    Enviri Corporation (12/03/25)
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  • Educator RN

    Dignity Health (Merced, CA)
    …of all activities, abilities, duties, and responsibilities. + Is responsible for securely processing credit /debit card payments and maintaining the secure ... responsible for planning, coordinating, implementing, and facilitating education and training programs for professional employees, clinical employees, non-professional employees,… more
    Dignity Health (12/03/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Denver, CO)
    …and accounts receivable * Regularly reconcile financial accounts, including bank statements and credit card statements, to ensure accuracy * Responsible for the ... (Broadway). It is 5 days in office, hybrid after training , and is paying $70-75k. Additional information and job...calculation and processing of employee wages, deductions, and taxes, while adhering… more
    Robert Half Finance & Accounting (11/30/25)
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  • Clover Technical Support Specialist-Remote…

    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 ... using remote diagnostics and web portal tools. + Troubleshoot equipment and processing errors while capturing and analyzing error data to distinguish root cause.… more
    Fiserv (11/28/25)
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  • Strategic Account Manager

    Rochester Precision Optics (West Henrietta, NY)
    …+ Manage, resolve and communicate customer issues including delivery status, credit issues, reschedules, expedites, etc. + Collaborate across the organization ... system (Epicor) and CRM (HubSpot) data for the BD team-ensure data integrity, training , and reliable usage. + Manage incoming customer inquiries from the website,… more
    Rochester Precision Optics (11/25/25)
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  • Finance Operations Associate - Temporary Contract…

    Ascendis Pharma (Princeton, NJ)
    …Expense Management mailboxes + Support Purchase Order Process including creation, maintenance, and training + Support Corporate Credit Card process including ... accounting system, preferably D365 Requirements Key Responsibilities: + Support processing invoices and ensuring compliance with financial policies and procedures.… more
    Ascendis Pharma (11/15/25)
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  • Accounts Payable Supervisor

    Kratos Defense & Security Solutions, Inc. (Roseville, CA)
    …data as required while in compliance with internal controls. + Monitor company credit card reconciliation process and resolve issues with employees. + Perform ... systems, satellite communications, cyber security/warfare, microwave electronics, missile defense, training , and combat systems. Our customers include the US federal… more
    Kratos Defense & Security Solutions, Inc. (11/05/25)
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  • Commercial Account Rep 2nd shift

    Textron (Fort Worth, TX)
    …receiving invoicing and completing related bill duties upon tool return and by processing exchanges and new part returns\. 7\. Quote, arrange and manage Customer ... for orders from routine to large multi\-year orders\.Generate debit and credit requests for taxes, freight, overages, short shipments, discount reconciliation, and… more
    Textron (10/30/25)
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