The Cash and Trade Proc Rep 5 is an entry level role responsible for processing basic to relatively complex transfers in coordination with the Transaction Services team. The overall objective is to perform moderately complex cash & trade
Business Overview: The Public Sector Lockbox business is a multi-shift, 363 days-per-year operational unit which provides a variety of services to government clients to assist them in managing their receivables and sensitive documents. The core function
Public Sector Lockbox Data Entry Specialist The Public Sector Lockbox business is a multi-shift, 363 days-per-year operational unit which provides a variety of services to government clients to assist them in managing their receivables and sensitive documents. The
Public Sector Lockbox Data Entry Specialist The Public Sector Lockbox business is a multi-shift, 363 days-per-year operational unit which provides a variety of services to government clients to assist them in managing their receivables and sensitive documents. The
Cash And Trade Proc Rep 5 The Cash and Trade Proc Rep 5 is an entry level role responsible for processing basic to relatively complex transfers in coordination with the Transaction Services team. The overall objective is to
Cash And Trade Processing Representative 2 Working at Citi is far more than just a job. A career with us means joining a team of approximately 219,000 dedicated people from around the globe. At Citi, youll have
Overview: Specializes in our branch customer experience through digital engagement, lobby management, transactional processing and retail servicing interactions. Processes a variety of financial transactions in an accurate and efficient manner. Primary Responsibilities: Adhere to the established customer
Overview: Provide operations support to various areas of Business Banking and Consumer Collections. Perform data entry, system maintenance, and monetary transactions. Complete requests within authority level Primary Responsibilities: Creates payment coupons and G/L tickets from auction proceeds/insurance payments.
Overview: Provide operations support to various areas of Business Banking and Consumer Collections. Perform data-entry, and system maintenance, so that the supported team has the most up-to-date information on accounts. Primary Responsibilities: Perform data entry of various types of
Office Account Clerk Location: Business Office Pay Rate: Minimum starting rate $21.00/hour Work Year/Day: 12 Months / 8.00 Hours Per Day (7:30 4:00 with 30 minute unpaid lunch.) Qualifications: Those individuals classified as Office Account Clerk
Float Teller As a Float Teller, you will specialize in our branch customer experience through digital engagement, lobby management, transactional processing and retail servicing interactions. Processes a variety of financial transactions in an accurate and efficient manner.
Medical Support Assistant VA offers a comprehensive total rewards package: Total Rewards of a Allied Health Professional Medical Support Assistants will be assigned to interested facilities throughout VHA and may be permanently or temporarily (not to
Operations Support Specialist Provide operations support to various areas of Business Banking and Consumer Collections. Perform data entry, system maintenance, and monetary transactions. Complete requests within authority level. Primary Responsibilities Perform data-entry of various types of information, and from
Specialist, Customer Compliance Location: Getzville, NY, US, 14068 Requisition ID: 3222 Job Summary/Overview: The Customer Compliance Specialist will be responsible for creating new customer accounts and maintaining customer information to ensure we are meeting customer expectations.
Administrative Specialist National Fuel is currently seeking an Administrative Specialist for an outstanding career opportunity in our Operations Clerical department located at our Mineral Springs Service Center in West Seneca, NY as well as frequent reporting
Operations Support Specialist Provide operations support to various areas of Business Banking and Consumer Collections. Perform data entry, system maintenance, and monetary transactions. Complete requests within authority level. Primary Responsibilities: Creates payment coupons and G/L tickets from auction
Account Clerk The individual will be responsible for processing purchase orders, reviewing invoices for accuracy, warehouse organization, and shipping of goods to other sites. The individual must have excellent communication, multi-tasking, and organizational skills, and good time
Essential Duties and Responsibilities: - Serve as a subject matter resource for customer inquiries received via telephone, interactive voice response (IVR), web based portals, or outreach activities regarding program information and services. - Manage and support