• Deputy Agency Chief Contracting Officer (Dacco)

    City of New York (New York, NY)
    …appropriate procurement methodology and applicability of local procurement laws. - Provide training and technical assistance to staff, Agency Units, and vendors to ... procurement personnel in purchasing goods and services and in processing procurement documents and contracts. - Assist the ACCO...Orders and contracts. - Working knowledge of the Citys P- Card Program and use of JP Morgan Online platform… more
    City of New York (09/17/25)
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  • Health Benefits Assistant

    Veterans Affairs, Veterans Health Administration (Albuquerque, NM)
    …eligibility, and Beneficiary Travel, etc. Ensure proper identification is utilized when processing the Veterans card according to national guidance. Monitor ... other means such as communications with VA Regional Office, VA Records Processing Centers and HEC Health Eligibility Center. Review various financial documents to… more
    Veterans Affairs, Veterans Health Administration (10/16/25)
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  • Personalized Services Clerk

    Navy Exchange Services (NEX) (Great Lakes, IL)
    …outgoing mail packages stocking maintaining applicable sales areas check cashing acceptance processing of Military Star Card application acceptance of Military ... available balances credit limits etc. Accepts payments for Military Star Card . VIDEO RENTAL - Rents videotapes to authorized patrons. Responsible for opening… more
    Navy Exchange Services (NEX) (10/15/25)
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  • Support Associate Level IV

    CGI Technologies and Solutions, Inc. (Washington, DC)
    …* Prepare Final Notice letters. * Process refund/reimbursement requests. * Generate a credit card payment from the applicant and distributing completed batches ... Quality Control in verifying that application data matches Passport processing data. * Assist in training lower...* Applicants selected will be subject to a CGI credit /background check and a government security investigation. * Due… more
    CGI Technologies and Solutions, Inc. (09/19/25)
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  • Program Assistant I - Traffic Safety & Engineering

    State of Colorado (Denver, CO)
    …Branch with daily administrative duties such as writing letters, processing invoices, and expense reports, making travel arrangements, purchasing, budgeting, ... customer phone calls, explaining the program guidelines, receiving and processing of sign applications, applying the procedural directive guidelines, preparing… more
    State of Colorado (10/08/25)
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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. ... financial transactions and reporting for the Bookstore. This includes processing invoices and reconciling credits, daily cash handling, monthly.... Reconcile credit memos, resolve vendor variances, and enter credits into… more
    St. Lawrence University (09/16/25)
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  • Office Support II

    Washington County (Stillwater, MN)
    processing mail, entering data into databases, and handling cash and credit card transactions. The ideal candidate is punctual, organized, team-oriented with ... Teams, and SharePoint + Paid work experience handling cash, credit card , or other financial transactions +...confidential or sensitive information with discretion SELECTION TECHNIQUE: Your training and experience will be rated based on the… more
    Washington County (10/15/25)
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  • Overnight Labeling Printing Associate

    System One (Eatontown, NJ)
    …Number of Openings: five (5) Overnight Labeling & Printing Associate Responsibilities: + Credit card manufacturing company - highly secure facility. This person ... help with printing the paperwork & labels associated with credit card manufacturing. + Creates shipping labels...shipping labels and prepares customers product for shipment and processing + Performs QC checks to review shipping data… more
    System One (10/08/25)
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  • Executive Administration Manager

    Willamette Dental (Hillsboro, OR)
    …travel coordination, processing of expense reports and reconciliation of credit card allocations. + Coordinates logistics with high-level meetings both ... on behalf of assigned Executive leaders. + Manages and approves Executive Administration department credit card charges and also serves as a company credit more
    Willamette Dental (09/11/25)
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  • Program Financial Specialist

    University of Washington (Seattle, WA)
    …and resource allocation. With responsibility for managing high-volume business credit card programs, detailed personnel budgets and cross-functional ... central UW offices and external auditors. **What You Will Do** **:** **Business Credit Card Program Oversight** + Oversee Advancement's $2.4M+ annual procurement… more
    University of Washington (10/15/25)
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