- Robert Half Finance & Accounting (Freehold, NJ)
- …resolve discrepancies quickly and accurately. + Process refunds for rebates and product returns. Credit Card & Expense Management + Ensure corporate credit ... three Accounts Payable staff to ensure accurate and timely processing . + Establish and maintain standards for financial data...with department heads to gather required documentation and resolve credit card -related issues. + Open new … more
- Veterans Affairs, Veterans Health Administration (Minneapolis, MN)
- …RA, please review the Procedures for Requesting a Reasonable Accommodation for Online Assessments. Receiving Service Credit for Earning Annual (Vacation) Leave: ... organizations via Inter-government Personnel Agreements (IPAs); Holds a government purchase card and creates purchase orders, pays invoices, advises on contracting… more
- The County of Los Angeles (Los Angeles, CA)
- …+ Assist in writing computer programs and provides documentation to streamline information processing and program data analysis. + Assist IT staff in the development ... documents during the hiring process: In order to receive credit for enrollment in an accredited college or community...letterhead) confirming enrollment status, or + A student ID card with photograph indicating current enrollment (must display the… more
- Veterans Affairs, Veterans Health Administration (Aspinwall, PA)
- …fiscal accountability. Utilizing reporting tools to monitor and track open purchase card orders. Utilizing the responsibility for all procurement actions within the ... methods, ordering or reporting procedures in both the purchase card menu and the prosthetics program. Being aware of...being highly motivated to seek ways to expedite patient processing , accomplish the VA mission, and adapt to the… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …and services, including eBanking, eMobile and all associated services (Zelle, mobile deposit, online bill pay, etc.), debit/ credit card services, instant ... internal and external customers for: + Consumer and business online banking platforms + Cash management services and related...and processing + Support the team with debit/ credit card related tasks + Provide administrative… more
- University at Albany (Albany, NY)
- …appropriately reconciled with the business office. + Outright gifts checks, stock gifts, credit card gifts and pledge payments. + Pledges - single, multi-year, ... serves as the primary coordinator of all day-to-day gift processing and data entry activities for the Division of...+ Serve as liaison to phonathon manager for nightly credit card and pledge report reconciliation purposes.… more
- State of Connecticut, Department of Administrative Services (Hartford, CT)
- …Excel. + Experience processing bank deposits and account reconciliation. + Experience processing credit card payments. + Experience with data entry and ... recording tasks, processing daily bank deposits, and credit card payments. ABOUT US The mission...to this posting is via the 'Apply' or 'Apply Online ' buttons on the official State of Connecticut … more
- Federal Emergency Management Agency (Chicago, IL)
- …must meet time-in-grade requirements. You must be able to obtain and maintain a Government credit card . You must be able to deploy with little or no advance ... you will serve as a Security Specialist. Typical assignments include: Processing information to request facility access. Ensuring employees understand the facility… more
- Air Combat Command (Grand Forks AFB, ND)
- …etc. Responsibilities Incumbent assists computer specialists in the Data Processing Division, Systems and Programming Branch. Collects and consolidates input ... Verifies required information is available, and places in operations for processing according to schedule. Reviews documentation and stages materials to allow… more
- Robert Half Accountemps (Irving, TX)
- …up on same. * Process check payments received at the corporate office. * Process credit card payments as needed. * Manage the Accounts Receivable email and fax ... email or other appropriate means * Monitor accounts on credit hold and release held orders, as needed. *...* Generate AR analysis/aging reports * AP Responsibilities * Processing invoices matched to Purchase Orders * Working with… more