• Building Security Attendant

    Sacramento County (Sacramento, CA)
    …following five (5) valid certificates/licenses are required at the time of application: + Guard Card + Baton + Pepper Spray + CPR + First Aid Examples of Knowledge ... and CPR + A variety of computer software applications such as word processing , security information and facility monitoring systems, and e-mail Ability to + Respond… more
    Sacramento County (10/15/25)
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  • Engineering Administrative Assistant

    Central Arizona Project (Phoenix, AZ)
    …department administrative functions, such as ordering office supplies. Coordinates department credit card tracking and appropriate classification and approval ... minutes, reports, forms, and other documents using automated/manual methods; processing incoming/outgoing mail; maintaining and updating files, records, documents,… more
    Central Arizona Project (01/01/26)
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  • Summer Intern (onsite)

    Newtown Savings Bank (Newtown, CT)
    …aspects of the financial system, online banking, cash management, ACH processing , and Card payments. Exposure to decisions surrounding banking enhancements, ... and be mentored by experienced Banking professionals, and could earn college credit while building a professional resume. Planned programs include interaction with… more
    Newtown Savings Bank (12/07/25)
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  • Cashier-Checker

    Air Education and Training Command (Keesler AFB, MS)
    …such as ringing up food, beverages and merchandise by individual item; totaling sales; processing credit card sales; receiving money; and making change. May ... Operates cash register, rings up the sale, receives money and makes change, processes credit card sale, or charges to member's account. At the end of… more
    Air Education and Training Command (01/02/26)
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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. ... management review and submission to the Business Office daily. Audit daily charge card transactions, scholarships, online sales, and campus-wide account ( CWA )… more
    St. Lawrence University (12/15/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Wilton, CT)
    …including postings to the general ledger using QuickBooks. * Reconcile monthly bank accounts, credit card statements, and lines of credit payable. * Handle ... bank deposits and ensure timely processing of customer invoices and collections. * Manage accounts...and accounts receivable processes. * Expertise in bank and credit card reconciliations. * Ability to process… more
    Robert Half Finance & Accounting (12/11/25)
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  • Purchasing Agent (Logistics)

    Veterans Affairs, Veterans Health Administration (Chesapeake County, VA)
    …and contracting officers as appropriate for the purposes of auditing documents, processing receiving reports, and payments.; conducting open market research and sole ... investigation Selected applicants will be required to complete an online onboarding process. Acceptable form(s) of identification will be required… more
    Veterans Affairs, Veterans Health Administration (01/02/26)
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  • Sr. Administrative Assistant

    Robert Half Office Team (Livonia, MI)
    …interacting with managers and employees to resolve discrepancies. * Investigate declined credit card transactions and assist employees with resolving settlement ... issues while monitoring credit card balances. * Manage ...Chase Bank. * Audit bi-monthly Concur reimbursements for payroll processing and ensure timely reconciliation. * Assist travelers with… more
    Robert Half Office Team (12/27/25)
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  • Part-Time Park Ranger

    City of Jacksonville (Jacksonville, FL)
    …standard office equipment such as telephones, motor vehicles, personal computers, cash register, credit card machine, assortment of machinery and tools, such as ... standard office equipment such as telephones, motor vehicles, personal computers, cash register, credit card machine, assortment of machinery and tools, such as… more
    City of Jacksonville (12/16/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Fairlawn, OH)
    …process accounts payable invoices with a focus on accuracy and compliance. * Audit credit card transactions and employee expense reports to ensure adherence to ... company policies. * Verify supporting documentation for credit card charges and expense reports to...check runs. * Proficiency in data entry and invoice processing . * Advanced skills in Microsoft Excel and other… more
    Robert Half Accountemps (12/05/25)
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