Returns Processor Job at Andertons Music Company (Guildford)

Returns Processor

This is a full-time position that performs a broad spectrum of duties to support...

Location

United States , Greencastle

Salary:

Not provided

Ann Taylor

Expiration Date

Until further notice

Requirements

Must be able to meet physical demands that include frequent and extended periods of lifting, pushing/pulling up to 50lbs, standing, walking, bending, kneeling, and reaching overhead
Work with a safety-first mindset, being mindful of not only your safety but of your co-worker’s safety as well
Must have basic reading, writing, and math skills
Ability to understand RFID technology
Must be able to carry out verbal and/or written instructions
Basic Computer Skills is a must

Job Responsibility

Performs a broad spectrum of duties to support our efforts in providing an outstanding customer experience, maintain highly efficient operational productivity and company profitability by processing customer orders
Day-to-day tasks include processing returns
Associates are required to report to work as scheduled and work required overtime, as necessary
Associates would be required to follow a Standard Operating Procedure (SOP) and ensure that work is performed in accordance with the SOP’s that are in place within each department
Work will be performed in accordance with labor management standards applicable to the specific job assignment
Associates will be expected to adhere to Fulfillment Center work rules, as well as HR and Loss Prevention policies and procedures
Train to be cross functional in other rolls

What we offer

Merchandise discount at our brands: 50% off regular-priced merchandise at Ann Taylor, LOFT, & Lane Bryant (in store and online)
Support for your individual development plus career mobility within our family of brands
A culture of giving back – local volunteer opportunities, annual donation and volunteer match to eligible nonprofit organizations, and philanthropic activities to support our communities
Medical, dental, vision insurance & 401(K) retirement
Employee Assistance Program (EAP)
Time off – paid time off & holidays
Onsite Café
Onsite fitness center

Fulltime

Returns processor

Do you have an eye for detail and a natural sense of discipline? We are looking ...

Location

Canada , Saint-Laurent

Salary:

18.00 CAD / Hour

Randstad

Expiration Date

March 21, 2026

Requirements

High attention to detail is essential to prevent processing errors
Proficient with computers
Experience with SAP, AS400, or similar inventory management software is preferred
Able to stand for long periods and regularly lift loads weighing up to 30 lbs
Organized, punctual, and capable of meeting tight production deadlines

Job Responsibility

Receive, sort, and accurately evaluate batches of returned merchandise
Perform key evaluations and assign appropriate declaration codes based on product condition
Use SAP / AS400 systems to perform searches, update records, and issue corresponding credits
Safely handle and lift boxes or objects weighing up to 30 lbs in compliance with health and safety standards
Perform other related duties to support the operational efficiency of the department

What we offer

Weekly Pay
Location: Ville Saint-Laurent (Public transit accessible)
Work-Life Balance: Steady daytime hours

Fulltime

New

Accounting Manager

We are looking for an experienced Accounting Manager to oversee financial operat...

Location

United States , Burbank

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
Minimum of 5 years of accounting experience, with a focus on retail or e-commerce industries
Proficiency in revenue recognition and inventory accounting principles
Expertise in using QuickBooks, including Enterprise and Online versions
Experience working in high-volume transaction environments
Strong leadership skills with a proven ability to manage and develop teams
Detail-oriented with a commitment to process improvement and accuracy
Excellent communication and problem-solving abilities

Job Responsibility

Lead month-end and year-end close processes, ensuring accuracy in revenue, inventory, and general ledger accounts
Manage accounting operations for online sales platforms, payment processors, and return transactions
Oversee inventory valuation and reconciliation to maintain consistency across systems
Prepare comprehensive financial statements and provide support for budgeting and forecasting activities
Strengthen internal controls and enhance efficiency within accounting procedures
Supervise and mentor accounting staff while fostering collaboration with operations and finance teams
Support integrations and system improvements related to e-commerce platforms to enhance scalability
Conduct audits and reviews to ensure compliance with financial regulations and company policies
Analyze financial data to identify trends and opportunities for cost optimization
Partner with cross-functional teams to align accounting practices with organizational goals

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Staff Accountant

We are looking for a detail-oriented Staff Accountant to join our team in Orange...

Location

United States , Orange

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or a related field
3-5 years of progressive experience in general ledger accounting
At least 1 year of experience in a healthcare setting such as a hospital or outpatient clinic
Proficiency in Microsoft Office, with advanced skills in Excel
Strong knowledge of Sage Intacct accounting software
Familiarity with generally accepted accounting principles (GAAP)
Experience in online payroll preparation

Job Responsibility

Perform monthly reconciliations for all balance sheet and cash accounts to ensure accuracy and completeness
Prepare and post journal entries in alignment with financial reporting standards
Collaborate with the Grants department to reconcile grants and sub-grants on a monthly basis
Supervise the Senior Financial Analyst in managing payables and cash receipts
Provide support to the Controller during annual audits and assist as a secondary payroll processor
Ensure compliance with corporate tax regulations, including sales tax and corporate tax returns
Utilize Sage Intacct software to manage accounting tasks effectively and efficiently
Contribute to the preparation of financial statements and reports as needed
Maintain an organized and accurate general ledger
Assist in the development and implementation of improved financial processes

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Tax Processor

We are looking for a skilled Tax Processor to join our team on a contract basis ...

Location

United States , LaVista

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 1 year of experience in tax preparation, specifically for individual tax returns (Preferred not Required)
Excellent attention to detail and organizational skills
Ability to manage multiple tasks and meet deadlines effectively
Strong communication skills to interact professionally with clients
Commitment to maintaining confidentiality and ethical standards

Job Responsibility

Provide administrative support to tax preparers, accountants, and tax managers during peak and off-peak seasons
Assemble, organize, and review client tax documents (W-2s, 1099s, K-1s, prior-year returns, etc.)
Prepare and process engagement letters, tax organizers, extensions, and e-file authorizations
Track tax return status, deadlines, and filing requirements to ensure timely submissions
Enter and update client data accurately in tax preparation and document management systems
Coordinate client communication, including scheduling appointments, follow-ups, and document requests
Scan, upload, index, and maintain electronic and physical client files in compliance with confidentiality standards
Assist with tax return assembly, delivery, and secure transmission to clients
Process billing, invoices, and payment tracking related to tax services
Support compliance with IRS and state regulations, firm procedures, and internal controls

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training

Financial Aid Analyst

Ensures timely and accurate awarding and disbursement of student financial aid f...

Location

United States , Irvine

Salary:

25.95 - 35.04 USD / Hour

American Career College

Expiration Date

Until further notice

Requirements

HS Diploma or equivalent required
Associate Degree from an accredited college or university preferred
May not be in default on a federal student loan or owe repayment on a federal grant
2-3 years of experience (singly or combined) in the following: bookkeeping, data analysis, or Title IV financial aid administration
Ability to retain information and apply learned concepts to similar or new situations appropriately
Ability to communicate effectively and professionally with others both verbally and in writing
Ability to demonstrate attention to detail and retention of learned concepts
Familiarity with preparation of U.S. federal tax returns

Job Responsibility

Perform federal verification of financial aid files for students selected by the Department of Education's processor or the institution
Review “C-Codes” for files assigned and evaluate information available to determine appropriate action and resolve
Determine/confirm eligibility for federal, state, institutional, or external awards by reviewing ISIR, documents scanned in Image Now, cost of attendance, need analysis, enrollment levels, program data, and information available from the Department of Education and other entities involved in the administration of TIV student financial aid
Monitor FAME Approved spreadsheets and appropriately update student packaging and document statuses in Student Information System
Determine/confirm eligibility for federal, state, institutional, or external awards by reviewing SAI, cost of attendance, need analysis, enrollment levels, and program data in Student Information System
Review variance reports assigned by supervisors to identify award discrepancies or errors
Evaluate data available to identify root cause of the variance or warning flag, determine appropriate course of action, and resolve
Monitor personal activity queue in Student Information System and completes required tasks so that activities can be closed in a timely and accurate manner
Follows-up on self-assigned reminders or activities assigned to other parties to ensure timely resolution and escalate as appropriate
Document in Student Information System contact manager all actions taken to resolve activities in a professional and appropriate manner

What we offer

medical
dental
vision
flexible spending accounts
401(k) match
paid time off
holidays
parental leave
tuition reimbursement
adoption assistance

Fulltime

Senior Credit Risk Manager - Payments

We're responsible for enabling the business by managing risks and maintaining co...

Location

United States

Salary:

115824.00 - 228000.00 USD / Year

Plaid

Expiration Date

Until further notice

Requirements

8+ years of experience in credit risk underwriting, financial risk, or exposure management within a payments processor, fintech, or lending institution
Hands-on experience owning or designing credit underwriting frameworks, including policies, scorecards, onboarding standards, periodic reviews, and exception handling
Deep understanding of ACH payments and return risk, including settlement timing, unauthorized returns, and liquidity exposure
experience with multiple payment rails is a plus
Proven ability to assess customer solvency and business-model risk, particularly for startups, fintechs, platforms, lenders, or crypto businesses
Strong analytical skills, with the ability to evaluate portfolio-level exposure, concentration risk, and loss scenarios
Experience building and maintaining executive-level risk reporting, dashboards, and KPIs (e.g., exposure, reserves, loss forecasting)
Demonstrated judgment and decision-making ability in high-stakes, ambiguous risk scenarios involving customer exceptions or tradeoffs between growth and risk
Excellent cross-functional collaboration skills, with experience partnering with Operations, Product, Compliance/AML, Finance, and Engineering
Clear written and verbal communication skills, including the ability to translate complex risk concepts into actionable guidance and policies for non-risk stakeholders

Job Responsibility

Own Transfer’s credit risk underwriting program, including policies, scorecards, and playbooks for customer onboarding, periodic reviews, and exception handling enabling consistent, high quality risk decisions as the portfolio scales
Manage portfolio-level financial exposure across ACH, RTP, and FedNow by monitoring customer activity, return behavior, liquidity risk, and solvency signals, reducing the likelihood of unexpected losses and balance-sheet shocks
Evaluate complex and higher-risk use cases, such as crypto, lenders, platforms, and liquidity-fronted customers allowing Plaid to support new business models safely
Partner with Transfer Operations on day-to-day risk decisions and escalations, including setting and adjusting holds, reserves, limits, and pre-funding requirements ensuring fast, coordinated responses to emerging risk events
Develop and maintain executive-level risk reporting, including exposure tracking, reserve adequacy, and loss forecasting, improving leadership visibility and decision-making
Enable operational scale through training and documentation, creating self-serve guides and decision frameworks for customer oversight teams driving consistency and reducing operational risk as volume grows
Collaborate cross-functionally with Product, Engineering, AML/Compliance, and Finance to translate risk policy into tooling, workflows, and automated controls embedding risk management directly into the Transfer platform
Continuously improve risk frameworks and tooling by incorporating data insights, post-mortems, and industry best practices, keeping Plaid’s risk posture aligned with evolving threats and growth objectives

What we offer

medical
dental
vision
401(k)
equity
commission

Fulltime

Warehouse Processor

Be a part of Bravissimo, working in a friendly supportive team, where everyone i...

Location

United Kingdom

Salary:

12.21 - 12.40 GBP / Hour

Bravissimo

Expiration Date

Until further notice

Requirements

Share passion for delivering great service
Have a great attitude towards learning new things
Enjoy the buzz and pace of a busy environment
Have a great eye for detail

Job Responsibility

Work across a number of different functions in the warehouse including customer orders, goods in, returns & shops replenishment
Pick, process and pack e-commerce orders to a high-quality standard to ensure customers receive the very best service

What we offer

Up to 25 days holiday
Opportunity to buy up to 5 additional days holiday each year
Access to free and confidential 24/7 employee support from Retail Trust
50% discount on full priced items for you, your family & friends, up to a limit
Healthcare Cash Plan for you and up to 4 children through Medicash
Employer pension contributions up to 6% (depending on length of service)
Life Assurance
Great training and learning resources
Long service awards after 5 years’ service
Access to new and upcoming products, with the opportunity to provide feedback

Fulltime

Returns Processor

Andertons Music Company

Location:
United Kingdom , Guildford

Category:
Logistics

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 05, 2026

Expiration:
April 03, 2026

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Andertons Music Company

Location:United Kingdom , Guildford

Category:Logistics

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 05, 2026

Expiration:April 03, 2026

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Job Posted:
March 05, 2026

Expiration:
April 03, 2026