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Process all expense reports, petty cash, T&E and purchasing card charges and payments within established timeframes to maximize global rebate and financial reporting. Carnival Corporation & plc and Carnival Cruise Line is an equal employment opportunity/affirmative action employer.
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Job DescriptionResponsible for servicing all incoming Revenue Accounting inquiries related to Refunds, Credit Cards, Cash Applications & Collections, and for the processing of reservation and Sail & Sign refunds including travel agency commission payments.
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Working within the Lead-to-Revenue cycle, including sales, sales operations, ordering, billing, fulfillment, payments, collections, revenue management, and accounting close processes; Working experience with Oracle CX: Sales Cloud, Commerce Cloud, Service (B2B, B2C, Field Service) Cloud, CPQ Cloud, Marketing Cloud, Subscription Management, Order Management, Pricing Admin, Integration Services, Revenue Management and Billing.
ExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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The Process Improvement Analyst role is to provide project, technical, process, testing and reporting support to Loan, Payments and Deposit Operations. Responsible for the timely and accurate completion of projects affecting the Loan, Payments and Deposit Operations divisions.
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Oracle Financial Applications: General Ledger, Payables, Payments, Expenses, Receivables, Collections, Revenue Management, Taxes, Fixed Assets, Cash Management, Projects Costing and/or Billing, Accounting Hub, Treasury, Property Manager, Lease Management or Procurement.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Working both independently and on a team renting self-storage spaces, selling store merchandise, managing the leasing process, accepting payments utilizing our Point-of-Sale System (POS), completing daily bank deposits, and making courtesy calls to customers regarding late payments.
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Space Coast Credit Union (SCCU), 3rd largest credit union in the state, is looking for a Full Time Teller/Customer Service to join our ONESCCU team at our Sunset Branch. Performs all aspects of processing transactions, including deposits, withdrawals, payments, and the sale of monetary instruments in order to provide complete member service.
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Corporate & Property Insurance-master schedule and payments. Property Management Accounting Experience -Hands on- Entrata Accounting Software Experience & Strong Excel Skills -Advanced Analytical Skills -4 year Degree-Accounting -Ability to Work in Fast Paced, Multi-Task, Challenging Environment Salary: -Multiple Property Operating Statements and REO Reporting for Banks -Lender Real Estate Loan Accounting & Related Defaults & Foreclosures -Real Estate Taxes-filing of value reduction petitions/maintaining master schedule, Paying taxes, tracking refunds.
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The Client Advisor will also function as a bank Teller, processing transactions for customers in the lobby and drive-thru. Ensure branch adherence to AML/BSA requirements (Customer Identification Program, Account Opening Customer Due Diligence, ongoing profiling requirements, Enhanced Due Diligence, OFAC, Suspect Activity Form, etc.
ExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Supervise invoicing process, coordinating delivery of documentation globally and monitor payments to avoid policy cancellation. By focusing best in class talent on our client’s most complex risk issues, Willis Towers Watson is able to deliver risk solutions which optimize Total Cost of Risk. We are seeking Global Specialists for our Global Services and Solutions practice that will be responsible for assisting the broader client service and brokerage teams in the advisory, development, implementation and coordination of complex international programs.
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Key Responsibilities: Check in all work and cash through window Verify cash, perform data input into iTrack, mix and check for all deposit types including check only, CompuSafe, ATM, Recyclers and mixed Process check imaging into FIS system Balance all individual teller sells Validate bulk pull and fill each order by packing slip.
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Proven knowledge in T24 core functional modules such as Securities, Payments, Finance Reporting, Treasury, Delivery, Asset Management, Limits & Collateral, Tax Engine. Proven knowledge on core system maintenance and T24 tools: COB, Archiving, Installation of patches, TSA Services, Connectivity, OFS, SMS, Template Programming, Enquiries, and Versions.
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Directs loan operations on processing payments. Qualifications 5-7 years Lending, Asset Recovery or Loan Workout experience. 5-7 years loan underwriting and documentation experienceWell-developed knowledge of Commercial, Real Estate and Consumer lending credit structure and loan policy.
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Has worked in the payments, FinTech, or financial services industry or has some personal experience working in or around the legal industry and lawyers. Paradigm is looking for an entry level Payments Sales Specialist to own and manage the cross selling of our integrated payments technology to our existing SaaS user base.
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The Corporate & Investment Bank is a global leader across investment banking, wholesale payments, markets and securities services. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
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teller payments jobs in Miami, FL
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