• Franchise Hotel - Front Desk Agent- Part time

    IHG (Bellevue, WA)
    …+ ** Payment Processing:** **Verify and imprint credit cards, handle cash transactions, and balance the house bank. Record vouchers, traveler's checks, and ... _This job posting is for a position at a Hotel owned and...other forms of payment , and convert foreign currency at current rates.** + **Telephone and… more
    IHG (09/10/25)
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  • Retail Sales Associate - Hopaco (Hilo, HI)

    The ODP Corporation (Hilo, HI)
    …purchase or refund. Verify method of payment and accurately process customer payment for purchases. * Follow cash handling procedures to ensure monies are ... you have completed the application, click the submit button. **Application Deadline** The job posting will remain open for a minimum of 3 days and will expire once… more
    The ODP Corporation (09/09/25)
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  • Ops Accountant II

    MyFlorida (Tallahassee, FL)
    …Plan: Temp Position Number: 65650316 Salary: $15.00-$17.00 HOURLY Posting Closing Date: 09/18/2025 Total Compensation Estimator Tool ... requirements. Review, audit, and process vendor invoices for accuracy and payment . Enter expenditure data and related encumbrance transactions into the Florida… more
    MyFlorida (09/09/25)
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  • Tax Coordinator (Part Time)

    Diageo (NY)
    …compliance support + Gather financial data (SAP, DBS, Regional Finance), and support cash tax process + Support indirect tax processes + Responsible for maintenance ... workload appropriately + SAP knowledge preferred + Familiarity with tax compliance payment procedures + Bachelor's degree or equivalent experience in accounting or… more
    Diageo (09/09/25)
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  • Customer Service Representative

    Liberty Utilities (Merrick, NY)
    …coordinate work activities to accomplish work objectives. + Experience with use of cash register, receiving and posting payments. + Facilitate customer service ... + Service connects, disconnects, new service installations + Rate, billing and payment inquiries + Water quality complaints, inquiries + Resolving high bill… more
    Liberty Utilities (09/06/25)
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  • Accounts Receivable Clerk

    Robert Half Accountemps (St. Louis, MO)
    …customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. The team is ... receivables, and payroll liaison activities . Reconcile bank accounts, posting and balancing financial data in various ledgers ....holder . Collections: contact existing clients to help resolve payment issues; assist in setting up payment more
    Robert Half Accountemps (09/06/25)
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  • Director, Agile Product Owner - Intake Circle

    Travelers Insurance Company (Hunt Valley, MD)
    …and benefits program, employees are also eligible for performance-based cash incentive awards. **Salary Range** $117,200.00 - $193,400.00 **Target Openings** ... Paying it Forward Savings Program. When you make a payment toward your student loan, Travelers will make an...level above or below the level included in this posting . To learn more about our comprehensive benefit programs… more
    Travelers Insurance Company (09/05/25)
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  • Citi Payments, Global B2B Cards Product Manager,…

    Citigroup (New York, NY)
    …corporations, financial institutions, and public sector organizations, offering global payment capabilities, in over 100 countries. Together, the Travel & ... offering and relevance + Manage the day-to-day product relationships with both payment networks (Mastercard and Visa) to drive collaboration, efficiency, and global… more
    Citigroup (09/05/25)
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  • Bilingual Retail Customer Service Specialist…

    Sherwin-Williams (Olympia, WA)
    …duties involve contact with customers, which may include minors; and access to cash and other payment methods, electronic equipment, personal information, store ... listed is accurate as of the date of this posting . The Company reserves the right to modify this...members will never request a candidate to provide a payment , ask for financial information, or sensitive personal information… more
    Sherwin-Williams (09/05/25)
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  • Accounts Receivable (A/R) Specialist

    Robert Half Accountemps (Woodbury, MN)
    …customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. This is a ... delinquent customer accounts - Contact clients to help resolve payment issues; assist in setting up payment ...reports in compliance with GAAP - Reconcile bank accounts, posting and balancing financial data in various ledgers *Please… more
    Robert Half Accountemps (09/05/25)
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