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Zack Group is seeking a travel Sterile Processing Technician for a travel job in Charlottesville, Virginia. Job Description & Requirements Specialty: Sterile Processing Technician Discipline: Allied Health Professional Start Date: 04/29/2024 Duration: 13 weeks 40 hours per week Shift: 8 hours, evenings Employment Type: Travel Zack Group is currently seeking Sterile Processing Tech Sterile Processing Tech’s for positions in Charlottesville, Virginia.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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We provide our clients with solutions in every phase of their cash supply chain, including secured transportation, cash management, cash vault processing, forecasting, ATM, and cash recycler services.
$8Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Zack Group is seeking a travel Sterile Processing Technician for a travel job in Everett, Washington. Job Description & Requirements Specialty: Sterile Processing Technician Discipline: Allied Health Professional Start Date: 05/13/2024 Duration: 13 weeks 40 hours per week Shift: 8 hours, evenings Employment Type: Travel Zack Group is currently seeking Sterile Processing Tech Sterile Processing Tech’s for positions in Everett, Washington.
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The Team:Middle Office Operations is responsible for middle office trade processing, trade settlements, corporate actions, income collection, cash management, cash and position reconciliations, securities lending, and transfer agent control and reconciliation.
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Special SkillsRequired: Operate computer terminal for processing prescriptions Math cash handling – able to add and subtract; able to make change; able to complete daily cash report.
$35,240 - $47,460 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Position Purpose The Cash Support Specialist is accountable for the daily cash operations which may include cash balancing, electronic posting of payments, and document retention to ensure accurate accounts receivable reporting and quality data entry that is consistent with Renown Policies.
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1-3 years' experience in Accounts Receivable, Lockbox processing, Cash Applications Processing, Credit Card Payment Processing, Daily Balancing Process. 1+ years cash applications, payment posting, and AR adjustments in a mainframe and operating systems (preferred.
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The Cash Control Specialist I Job is responsible for several cash processing-related responsibilities. Daily processing and reconciliation of Cash Operations letters.
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In addition, the Cash Application Specialist will be responsible for supporting the collections team posting customer receipts, payments, remittances, and credits as necessary and processing of payments received through the Lockbox, Credit Cards and ACH processes.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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With Cash App, anyone can easily send, spend, or invest their money in stocks or Bitcoin. Made up of Square, Cash App, Spiral, TIDAL, and TBD, we build tools to help more people access the economy.
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10+ years of experience in the financial industry, with a focus on risk assessment, management, fraud prevention, disputes/chargebacks, credit risk or payment processing. Across it all, we’ve embedded financial services tools at the point of sale, so merchants can access a business loan and manage their cash flow in one place.
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We process, manage, and move over $8B in cash every day while delivering 24/7 client support and logistical expertise. Safety and security are huge priorities at GardaWorld Cash, so you will be expected to follow the highest levels of driver safety in all weather conditions and be vigilant in all areas for our customers, your colleagues, and the community.
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Perform accounts receivable activities including: cash application, troubleshooting of customer payment deductions, processing and monitoring accounting documents, and supporting related collection activities.
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The Treasury Manager will oversee a treasury analyst and play a vital role in managing cash, treasury operations, vendor-partner relationships (e.g., banking, armored courier, merchant services, etc.
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May provide direction to the different accounting functional areas (invoice processing, billing, cash receipts, work order processing, credit analysis, receivable collections, month-end close, journal entries, statistical data, and payroll.
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