- 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. (Rochester, 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
- Barnes & Noble Education (Northfield, MN)
- …maintain an appealing sales floor. + Assist with processing sales transactions involving cash , credit , or financial aid payments. + Part-time positions require ... on a weekly basis year round as a part-time Supervisor in the General Merchandise department. The Supervisor...electronics, dorm, convenience, gifts, and clothing while assisting the management team with the daily operation of the store.… 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. (Rochester, 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