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Processes Teller transactions for Customers including servicing Customer accounts, accepting loan payments, accepting safe deposit box payments, processing sales of gift cards, cashing checks, verifying currency, balancing cash drawer, and night deposits.
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Deliver formal performance feedback in partnership with store managementEfficient handling of all cash handling and merchandise operations such as shipment processing, floor set, markdown, and replenishment systems while maintaining standards.
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Greeting customers following Conifer Standards of Care, provides world-class customer service, completes full patient registration at date of service, adheres to financial & cash control policies & procedures, thoroughly explains and secures Hospital & patient legal forms (i.e., Advance Directives, Conditions of services, Consent for treatment, Important Message from Medicare, EMTALA, etc.
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This job is responsible for engaging clients in the lobby to educate and assist with conducting transactions through self-service resources, such as mobile banking, online banking, or ATM. Key responsibilities include accurately and efficiently processing cash transactions for clients as needed.
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G cash ordering, vault, ATM, and wire transfer activities). Specializes in our branch customer experience through digital engagement, lobby management, transactional processing and retail servicing interactions.
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Assists management in any task oriented job function to maintain effective, timely record flow and to expedite cash flow. Graduate of an approved Health Information Management Technology or Medical Secretarial program preferred.
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We provide our clients with solutions in every phase of their cash supply chain, including secured transportation, cash management, cash vault processing, forecasting, ATM, and cash recycler services.
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The Accounts Receivable Clerk will be entering, posting, and reconciling batches, as well as researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining cash receipts journal, updating, and reconciling sub-ledger to G/L. This is a great match for a candidate looking for career growth potential, and who is capable of processing 200+ invoices per week.
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Manages cash responsibilities. Bank of America aims to create a workplace free from the dangers and resulting consequences of illegal and illicit drug use and alcohol abuse. Relationship Banker - Fall River - Mariano Financial Center.
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Transaction & Invoice Processing for vendors and relevant transactions for the Infrastructure Finance group. Liaison for Internal Financial Communication and Approvals Serve as key contact for the Infrastructure Finance group with the Capital Planning, Internal and External Financial Reporting, Accounts Payable, Audit, Compliance, Corporate Finance, Technical Accounting Group, Brand Finance, and Cash Management Office.
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Complete sales to customers including taking money, counting back the appropriate amount of change, correctly processing and validating comps, and appropriate operation of POS System, cash bag or bank.
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Assists clients with resolving product, service or billing issues, opening or closing accounts, processing transactions, logging requests, and escalating complex issues to the appropriate team for timely resolution.
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Maintains a cash drawer, including processing payments and delivering daily deposits to specified financial institutions as required. Cash Handling, selling and/or collecting experience.
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Support branch operations by learning functions of consumer finance and demonstrating proficiency by meeting or exceeding your individual sales and delinquency targets/goals. You will primarily support sales and collections efforts of the branch through respectful, compassionate, and efficient customer service.
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Key treasury activities include: cash and liquidity management; cash forecasting/modeling; credit facility and other debt management; financial risk exposure management, optimization of Treasury technology, remittance processing and escheatment for unclaimed property.
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