- City National Bank (Los Angeles, CA)
- …such as Zelle, as well as new product features such as increases to existing debit cards. WHAT WILL YOU DO? * Develop the Bank's payments fraud strategy to minimize ... the Bank's payments fraud losses. * Assess trends impacting payments fraud and provide real-time recommendations to mitigate potential fraud against the Bank and clients. * Define, formulate and create complex analytical models to assess payments fraud… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …system to initiate outgoing phone calls. Manage payment arrangements and establish credit/ debit card payment. Job Duties and Other Information The job duties may ... include, but are not limited to the following: + Contact or receive calls from delinquent or defaulted borrowers or debtors, responds to their questions and handles problems designed to result in the collection of outstanding debts or recovering dollars from… more
- JPMorgan Chase (Jersey City, NJ)
- …engineers + Previous experience with technical nuances of ACH, RTP, Wires, Push-to- Debit , and other payment rails + Executive engagement skills and presence, with ... an ability to establish strong relationships with key decision makers and build credibility at all levels. JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the… more
- Consolidated Electrical Distributors (Santa Rosa, CA)
- …+ Monitor commodity pricing and availability + Annual/defective vendor returns + Debit /credit memos + Work through freight claims and change order requests with ... both the customers and the vendors + Inside sales support + Creating tickets for customer orders + Quoting customer bill of material + Schedule and communicate the release of material and delivery expectations with the customers and our warehouse operation.… more
- Papa John's International (Charlotte, NC)
- …Monthly Bonus Opportunity + 50% off Pizza Discounts + Direct Deposit and Debit (Pay) Cards + On-going Training Programs in Leadership, Business Management, and ... People Development to name just a few + "Ingredient YOU!" recognition program: awards and cards for being awesome + PerkSpot Discount Program**: vast array of discounts, including cell phone service, movie tickets, auto insurance, roadside assistance, tire and… more
- Compass Group, North America (East Elmhurst, NY)
- …keys. + Processes all payment types, including room charges and cash, check, debit and credit transactions. + Processes all check-outs; resolves issues related to ... late disputed charges. + Answers, records and processes guest calls, messages, requests, questions and concerns. + Follows up with guests to ensure issues have been met to their satisfaction. + Coordinates with Housekeeping to track readiness of rooms and… more
- HANAC, Inc. (Astoria, NY)
- …at the end of the pay period. + Participate in the distribution of debit cards to participants. + Light administrative duties include making phone calls, outreach, ... emailing, faxing, copying, and making packets. + Maintain and update all participants' employment files. + Participate in weekly meetings with the Youth Workforce team. + Attend staff meetings and professional development training as required. + Complete… more
- HANAC, Inc. (Astoria, NY)
- …are attending employment and educational trainings. + Participate in the distribution of debit cards to participants. + Enable youth to acquire positive work habits ... and develop employment‐related skills + Light administrative duties such as making phone calls, emailing, faxing, copying, and making packets. + Troubleshoot any issues that may arise at worksites and help participants and employers to come to a mutual… more
- Compass Group, North America (Charlotte, NC)
- …resources to ensure invoices are processed + Process heavy volume of invoices and credit/ debit memos in SAP + Prepare analysis of vendor accounts + Special projects ... as assigned **Qualifications:** + Pursuing Bachelor's, as a rising Junior or Senior, in accounting or similar undergraduate program with a **minimum GPA of 3.0** + Proficient in MS Office skills (Excel, Word, Access) **Requirements:** + Demonstrate awareness,… more
- Robert Half Finance & Accounting (Franklin Park, IL)
- …Primary Responsibilities + Review, verify, and process vendor invoices and debit memos for accuracy and proper authorization. + Match invoices with ... purchase orders and receiving documents prior to payment. + Code and enter invoices into the accounting system in accordance with company policies. + Maintain organized vendor files, ensuring W-9s, terms, and contact information are current. + Reconcile vendor… more