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Receives and bills for merchandise, accept payment, waits on customers, and assists the location manager by performing the following duties. Bill products, receive payments, run scale, track inventory including handling grain transactions at an agriculture retail site.
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Present bills, accept payments, operate POS systems, upholding strict cash handling procedures and accountability for all transactions. Provide a fine dining experience for dining room/banquet guests; take orders; serve food and beverages.
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Totals up bills and accepts payments or refers patron to Cashier. Job Description SummaryLocated in the Alaska Airlines Center, the Server position is responsible for delivering high quality services of food and beverage in a restaurant setting.
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The Service Cashier/Administrator is responsible for processing payments for work completed or purchase of parts requests, proper reconciliation of repair orders and parts invoices, and the collection of money from Parts and Service transactions in the dealership.
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Prepare and process weekly check runs, ACH payments, and wire transfers. Guidepoint's Finance team not only makes sure the bills get paid on time, but provides the company with innovative solutions to optimizing and growing our collective ROI. The team manages and organizes financial planning, forecasting, spending, and accounting information to ensure Guidepoint operates smoothly.
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Full responsibility for the Accounts Payable function, including:Prepare requisitions and research invoicesRecord payablesPrepare checks and ACH payments, record payments and maintain paid bills files.
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Establish or identify prices of goods, services, and tabulate bills using calculators, cash registers, or optical price scanners. Provide customer service by receiving and recording cash and charge payments for goods and services provided by the store.
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Interacting with customers by taking their orders, making recommendations, providing them with accurate bills, serving them food and drinks, processing payments, and supplying them with whatever they need in a timely manner.
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Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Track and forecast cash payments and receivables for job. Process outgoing payments in compliance with financial policies and procedures.
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They also prepare files for the processing of patient statements, posts payments to accounts and re-bills claims as needed. Our Professional Healthcare Billers will input data using a computerized billing information system including out of office encounters and bills claims to third parties manually and electronically.
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Bookkeeper job duties include working closely with our team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments.
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Sort mail according to destination and type, such as returned letters, adjustments, bills, orders, and payments. Stock clerk or shipping/clerk a plus. MECU is a not-for-profit financial institution committed to helping its members and community by offering high-quality financial products and services.
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Audit freight and carrier bills for accuracy and resolve conflicts. Ensure accuracy and timeliness of information to the Billing Department for customer invoicing and carrier payments. Ensure accuracy of customer invoices and carrier payments.
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Request and process all bills to third party payors and patients, maximizing re-imbursement of services provided to achieve established hospital goals. Responsible for accurate and timely data entry of charges, payments, adjustments and other transactions to patient accounts as required to include both insurance and patient billing for charges incurred.
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Resolving contract payment disputes and conferring with other departments concerning contract payments and compliance. - Answering questions and handling complaints from customers regarding bills.
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