• Retirement Benefit Payments Specialist 3

    State of Georgia (Fulton County, GA)
    …this position ensures the accuracy, compliance, and timeliness of all payment -related activities. The Team Lead supports staff in collecting, verifying, processing, ... Manager in coordinating daily workloads and priorities for the Retirement Benefits Payment team + Provides technical assistance and process guidance to team members… more
    State of Georgia (04/25/25)
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  • Restaurant Host & Cashier

    Sage Hospitality Group (Breckenridge, CO)
    …and to assess the efficiency of the operation for management. + Receives payment and processes the transaction on computerized cash register, counting back ... **Why us?** ** Posting Rate: $15.00 - 18.00 per hour** _Applications...and assisting with restaurant service. Receives and accurately processes payment for restaurant charges. **Responsibilities** + Meets arriving customers… more
    Sage Hospitality Group (05/06/25)
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  • Accounting Manager - 70 Park Hotel

    Kimpton Hotels & Restaurants (NY)
    …+ Prepare and distribute the Daily Sales Report + Ensure the timely deposit of cash and credit card receipts, and issue deposit slips for pick-up. + Prepare the ... Review guest requests, folio copies, and billing corrections. + **Financial Processing & Payment :** + Process travel agent commission requests + Oversee payment more
    Kimpton Hotels & Restaurants (04/01/25)
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  • Accounts Receivable Clerk

    Elderwood (Buffalo, NY)
    …Manager + Daily Bank Deposits for three pharmacy locations. + Accurate and Timely daily cash posting for three pharmacy locations. + Maintain daily cash ... previous day cash deposits against Banks Deposit Reports. + Resolve any cash posting discrepancies with internal/external customers. + Month End Cash more
    Elderwood (05/20/25)
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  • Accounting Associate

    University of Maryland, Baltimore (Baltimore, MD)
    …complex clerical activities essential to accounting, such as accounts payable/receivable, payment handling procedures, posting or reconciling ledgers and ... (4) years accounting clerical experience. Customer service experience and/or cash handling and payment processing experience. *Other:*Except for… more
    University of Maryland, Baltimore (05/24/25)
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  • Home Health Billing and Collections Specialist…

    PruittHealth (Norcross, GA)
    …appropriate reimbursement in the timeliest manner possible. Conducts month-end close and cash posting responsibilities for all assigned locations. This position ... allow for appropriate reimbursement. Conducts all claims-related follow up on payment delays, taking corrective action(s) to finalize account disposition and/or… more
    PruittHealth (06/06/25)
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  • Merchant Services Solutions Consultant

    KeyBank (OH)
    …product suite focused on Merchant Services which will help our clients accelerate cash flow, create an integrated payment experience, reduce fraud, and optimize ... financial organizations focus primarily on only the activities directly related to payment execution, KeyBank aims to better the client experience by providing… more
    KeyBank (06/05/25)
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  • Enrollment Bursar Coordinator

    CUNY (Bronx, NY)
    …bills and distribute them in a timely manner. * Process payments made via cash , credit card, checks, and online payment systems. * Reconcile daily transactions ... accurate account information and resolve inquiries related to balances, holds, and payment options. * Assist in the collection of overdue balances, including setting… more
    CUNY (04/24/25)
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  • Financial Services Procurement Coordinator

    University of Colorado (Boulder, CO)
    …Boulder Colorado **Employment Type:** University Staff **Schedule:** Part Time ** Posting Close Date:** 12-Jun-2025 **Date Posted:** **Job Summary** The College ... expense and travel reimbursements for employees and non-employees, travel arranging, and completing cash deposits. The position will be a part of the College of… more
    University of Colorado (06/03/25)
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  • Student Accounts Supervisor

    North Central College, IL (Naperville, IL)
    …plan organization. + Maintain the Student Account Office website, updating policies, payment procedure information and instructions, posting tuition and fees for ... Employment Status: Administrative Description of Key Responsibility: + Ensure proper cash controls, accurate transaction records, and supervise the cash receipts… more
    North Central College, IL (05/22/25)
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