- Intermountain Health (St. Paul, MN)
- …Supervises day-to-day operations within the assigned department. The Cash Management Credit Balance Resolution Supervisor has the responsibility ... for overseeing all facets of credit resolution, including self-pay, commercial, and government insurance credits. Maintaining credit resolution outsourced vendor… more
- Ross Stores, Inc. (Inver Grove Heights, MN)
- …honesty in all interactions with Associates and Customers\. Safeguards confidential information, cash and credit card information and merchandise\. + Ensures ... continuous learning opportunities and development for our teams\. **GENERAL PURPOSE:** The Area Supervisor is a member of the Store Leadership who is responsible for… more
- Merchants Bank (Northfield, MN)
- …speak professionally and clearly to customers and employees as well as to escalate to supervisor when needed. + Strong time management skills and the ability to ... Engagement and External Sales Activity as directed. + Be proficient in Consumer Credit Card and ODP lending. + May conduct administrative duties at the branch… more
- Merchants Bank (Red Wing, MN)
- …speak professionally and clearly to customers and employees as well as to escalate to supervisor when needed. + Strong time management skills and the ability to ... have sales experience, and a strong ability to multi-task and prioritize. Cash handling and customer service experience required. Merchants Bank offers competitive… more
- University of St. Thomas (St. Paul, MN)
- …and available market information. JOB SUMMARY This position is responsible for management functions for the accounts payable department at the University of St. ... processing, p-card processing, IRS 1099 reporting, process ownership, project management , system administration, and analysis. Customer service is critical, as… more
- Ross Stores, Inc. (Inver Grove Heights, MN)
- …honesty in all interactions with Associates and Customers\. Safeguards confidential information, cash and credit card information, and merchandise\. + Follows ... and approve all disposals\. + Follows all policies and procedures concerning cash , check, charge card and refund transactions, voids and offline procedures\.… more
- Robert Half Accountemps (St. Paul, MN)
- …or verifying adjustments and transfers - Collaborate with Accounts Receivable: apply cash receipt, process daily invoices/ credit , help with collection of past ... codes *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit… more