- US Bank (Tallahassee, FL)
- …the most reliable network in the industry and include credit and debit card processing, electronic check services, gift cards, dynamic currency conversion, ... multi-currency support, and cross-border acquiring. We handle every aspect of the acquiring relationship-transaction processing, risk and underwriting, settlement, equipment deployment, chargeback management, reporting, and customer service. Our customers can… more
- Dignity Health (Merced, CA)
- …abilities, duties, and responsibilities. + Is responsible for securely processing credit/ debit card payments and maintaining the secure accessibility of the point ... of sale machine. + Verifying identity and signatures of the payer prior to purchasing services. + Job incumbents may be asked to perform other duties. **Job Requirements** **Required** + Must possess and maintain a current Registered Nurse License with the… more
- nVent (Anoka, MN)
- …Authority) thresholds, regional price variability recommendations, driven indexing, ship-and- debit claims impact analytic, price waterfall model, cost-to-serve ... analysis as well as AgenticAI price models. + Monitor price performance metrics and perform periodic price analysis for product lines, region, customers. + Support the pricing operations team with analytics and tools for pricing process efficiencies. +… more
- City National Bank (Phoenix, AZ)
- …capacity *Additional Qualifications* * Subject matter expertise in Credit Card and Debit Card fraud preferred * Strong analytical and complex problem-solving skills ... * Strong interpersonal, verbal, and written communication skills * Advanced expertise in Microsoft Office Suite (required), including Microsoft, PowerPoint, Excel; preferably also Microsoft Visio * Excellent time management, organizational, and prioritization… more
- ManpowerGroup (Warren, MI)
- …Premium Freight events and downtime caused by supplier + Responsible for creating debit memos for cost recovery + Responsible for communicating DMR's to assigned ... suppliers + Responsible for obtaining the disposition of Quality Hold materials + Responsible to track the status of supplier communication for engineering changes as proposed by program management + Responsible for reporting daily on all key performance… more
- Access Dubuque (Dubuque, IA)
- …Business Office in the absence of the manager. Process and supervise debit /credit card transactions as required Supervise and assist with serving during scheduled ... meals. Assist in training and overseeing of cafeteria staff. Maintain the food service area in accordance with state regulations (dishes, pans, etc.). Supervise and assist in utensil and equipment washing in compliance with state regulations. Maintain… more
- NS International, Ltd. (Troy, MI)
- …cash receipts from customers using accounting software (Plex). + Investigates all debit and credit discrepancies and follows-up with appropriate NSNA personnel for ... resolution. + Reports on days outstanding for accounts receivable. + Contacts customer to resolve past due invoices. + Generates accounts receivable overdue aging report using accounting software (Plex) to identify past due invoices and discrepancies. +… more
- Do it Best Corp. (Fort Wayne, IN)
- …communication pieces (Merchandising Update, department newsletters, etc.) + Review, process, debit vendors for truck mail literature + Run queries to create ... spreadsheets + Create Buyer Messages at direction of MM/AMM + Create conversion charts/cross-references charts + Ban items at direction of MM/AMM Provide inventory/RSC staff support: + Product dispositions and Return Goods Authorizations (RGAs) + Perform stock… more
- Banc of California (Santa Ana, CA)
- …Exception Item Processing, Non-Post, Fraud Alerts, Research, Adjustments, Stop Payments, Debit Cards, Mobile Capture Limits, RDC, etc.). + Responds to inquiries ... or refers inquiries to the appropriate department or person, and exhibits the necessary follow through with clients and frontline staff + Treat people with respect; keep commitments; inspire the trust of others; work ethically and with integrity; uphold… more
- AO Smith (Ashland City, TN)
- …of proof of performance claims (POP), product return authorizations, credit and debit requests, price adjustments, and deductions for both internal and external ... customers. Supervisor II will be responsible for addressing complex customer situations and maintaining cycle times for customer rebates. Responsibilities + Supervise the team's coordination efforts with order management, pricing, accounts receivable, and… more