• Accounts Payable Specialist - Chase Travel

    JPMorgan Chase (Houston, TX)
    …account and cost center. + Maintain supplier profiles according to policy, including collection of tax form (W9s, W8s, F-590, etc) and verification of taxpayer ... numbers. + Reconcile Virtual Credit cards, ensuring client bill-back when applicable. + Process...change as needed. **Preferred qualifications, capabilities, and skills** + 2 + years of experience in the travel industry. +… more
    JPMorgan Chase (12/15/25)
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  • Recruitment Associate (Non-HR)

    Grameen America, Inc (Miami, FL)
    …nonprofit microfinance organization in the US, Grameen America has provided over $ 2 billion in small business loans and served over 138,000 low-income, primarily ... women with micro-loans, asset-building through savings, financial education, and credit establishment for the purpose of beginning or expanding businesses.… more
    Grameen America, Inc (12/15/25)
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  • Park Ranger (River Patrol)

    Bureau of Land Management (Price, UT)
    …and operating methods related to the functional area. Oversees fee collection activities, maintains fee accounting record, and submitting deposits. Develops ... that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience. You...you must: 1) meet CTAP or ICTAP eligibility criteria; 2 ) be rated well qualified for the position with… more
    Bureau of Land Management (12/13/25)
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  • Community Connections Coordinator - Health Equity

    City of Thornton (Thornton, CO)
    …HOUR WORKWEEK PROBATION ONE YEAR (IF NOT CURRENTLY A CERTIFIED EMPLOYEE) STATUS 2 FLSA EXEMPT/CAREER SERVICE INCLUDED BENEFITS SEE BENEFITS TAB + Description + ... gardens, healthcare and mental health providers, and other organizations that support health equity for economically disadvantaged people. Please include a cover… more
    City of Thornton (12/13/25)
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  • Accounting Clerk

    Robert Half Accountemps (St. Paul, MN)
    …utilization of a variety of sources - Assist Accounts Receivable: process daily invoices/ credit , apply cash receipt, help with collection of past due balance ... *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
    Robert Half Accountemps (12/12/25)
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  • Accounts Receivable Administrator

    Almstead Tree and Shrub Care (New Rochelle, NY)
    …results-driven individual with a background in bookkeeping and accounting to support our headquarters team. Your primary responsibilities will include managing the ... reconciliation. + Process incoming payments, including checks, electronic transfers, and credit card transactions. + Apply payments to customer accounts timely and… more
    Almstead Tree and Shrub Care (12/11/25)
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  • Rental Sales Representative - Bolingbrook

    Patten CAT (Naperville, IL)
    …regularly with the Credit Department to assist in past due account collection . + Meets with Operations Manager as customer damage or service issues demand. + ... and further develop solid customer relationships. + Some customer support may require after hours efforts to maintain customer...with clean driving record. This includes no more than 2 minor violations within the past 3 years and… more
    Patten CAT (12/10/25)
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  • Administrative Assistant

    Presbyterian Villages of Michigan (Fort Gratiot, MI)
    …and monitoring administrative projects.Provides administrative, clerical and project support in a professional and confidential manner. **Responsibilities** 1. ... departmental functions including reception, telephone communication system and mail distribution. 2 . Attends and/or participates in meetings and/or events and may… more
    Presbyterian Villages of Michigan (12/09/25)
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  • Laboratory Technician

    University of Michigan (Ann Arbor, MI)
    …dental and vision coverage effective on your very first day + 2 :1 Match on retirement savings **Responsibilities **Duties and Responsibilities** + Receive and ... methods, including + staining, coverslipping and labeling of slides + Support /operate digital scanning process/instruments + File department assets- blocks and… more
    University of Michigan (12/09/25)
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  • Patient Access Senior Associate - Emergency…

    Albany Medical Center (Albany, NY)
    …with patient regarding payment responsibility. Must be comfortable in the collection of financial responsibility from the patient based on eligibility response ... + Responsible to discuss financial obligation of patient and collect via cash, credit card or check + Responsible to explain regulatory forms and answer questions… more
    Albany Medical Center (12/09/25)
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