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As our Nike Store Accounting/Administrative Assistant your mission is to drive business results by providing a premium consumer and employee experience through an administrative lens. Support scheduling through zone chart report generation and identifying/aiding with opportunities in daily athlete coverage.
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Under supervision learn processes, and gain the skills necessary to service customers using all equipment utilized in the delivery process such as invoicing using a handheld device; begin and end of shift check-in, out accounting procedures for cash and paperwork accountability.
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The GSR is responsible for accounting all cash, check, credit card and city ledger accounts through the properyJob functions to include setup, maintenance and takedown of the breakfast when required by time of day; and maintaining an organized and clean work area behind the front desk, in the lobby and guest commons in compliance with company standards.
$13.5 - $22.73 an hourPart-timeExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
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Opening and closing registers, accounting for the daily intake, and preparing cash deposits. The shift leader's responsibilities include creating a shift schedule, dealing with no-shows, delegating tasks, handling cash up, and reporting any issues to the manager.
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The Client Services Bookkeeper will be responsible for daily, weekly, and monthly accounting processes to ensure accurate and timely financial reports are delivered to the clients. Prepares and maintains accounting records for client companies, including but not limited to accounts receivables, accounts payable, inventory, cash disbursements, journal entries for transactions.
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Verify and reconcile daily cash registers and ensure proper accounting of funds while maintaining security expectations. Ensure daily cash drops are safely executed and secured per company expectations.
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Perform Daily upkeep of the AR system including but not limited to census, cash, ancillaries, adjustments, and dashboard review. The Business Office Manager’s primary duty is to assist the Executive Director in the day-to-day accounting functions of the Community in accordance with current acceptable accounting, cost reimbursement principles, payroll and other administrative tasks related to the long-term care operation.
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The GSR is responsible for accounting all cash, check, credit card and city ledger accounts through the propery. The GSR also is responsible for completing all necessary front office daily paperwork and ensuring that safety and security procedures are in place in accordance with company guidelines and standards for all associates and guests.
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Knowledge of 10-Key, Accounting and Database software, LSI, IGT, LMS, and InfoGenesis preferred. Gathers all information used in tracking cash-in and cash-out transactions; prepares CTRs.
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Basic understanding of accounting principles, cash processing procedures and computer skills required. All Front Desk Associates are required to participate in general cleanliness of the club daily, as well as community outreach and marketing.
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Management of the portfolios includes daily reinsurance administration, reviewing trends, reinsurance contracts, technical aspects, and data quality, ensuring timely cash flow, providing feedback to stakeholders, and acting as a key representative for internal stakeholders and external clients.
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The Shift Leader's responsibilities include ensuring that all products are made according to recipe, promoting a team culture that values customer service, delegating tasks, handling cash, and reporting any issues to the manager.
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Responsible for daily cash posting. Permanent Employment : Many of Addison's Finance & Accounting job openings lead to potential permanent employment. Why choose Addison Finance & Accounting.
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Hourly For New York City (Whitestone) Applicants Only:Guest Services Rep Part Time - $ Hourly. Job Description POSITION PURPOSE AND SUMMARYThe Guest Services Representative ("GSR") position must demonstrate and promote a strong commitment to providing the best possible experience for our guests.
$13.5 - $22.73 an hourPart-timeExpandApply NowActive JobUpdated 0 days ago - UpvoteDownvoteShare Job
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Possess at least 5 years of demonstrated experience with interfaces to DoD'sAccounting Pre-Validation Module (APVM), Pay Pre-Validation Module (PPVM), Daily Expenditure File (DDEF), Defense Cash Accounting System (DCAS), DCAS Monthly Expenditure File (DMEF), and Defense Travel System (DTS) preferred.
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daily cash accounting jobs
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