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Processing all tax payments, including checks, EFT's and wire transfers, Indirect Tax funding requests and payment of monthly processing fees. Comfortable with ERP payment processing.
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The Office Administrator will be responsible for serving as the face of the company, offering friendly service to those entering the building or calling on the phone, responding to emails, preparing and sending letters/proposals, making appointments for all staff, processing invoices and payments, organizing files for billing and record retention, coordinating with clients, responding to all customer inquiries in a polite and timely manner, maintaining a clean and organized office.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Prior working experience within a payments/remittance processing environment. Operating mail extraction units, making payment processing decisions based on customer requirements.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Deliver exceptional service through accurately, confidentially and efficiently performing routine teller transactions ensuring a high level of service, including deposits to accounts, verification of account information, handle mail, cashing of checks, loan payments and processing of withdrawals.
$18 an hourExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Job DescriptionJob DescriptionJob SummaryThe Front Desk Agent is responsible for checking guests in and out of the hotel quickly, efficiently and courteously using the property management system; processing all payments according to established hotel policies and requirements; and providing information and customer service to guests and visitors of the hotel.
$16.5 - $17.5 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Other miscellaneous office duties: processing payments, distributing inbound and outbound mail, managing office supplies, etc. This includes but is not limited to managing existing policy renewals, assisting our customers with day-to-day questions and policy maintenance, data processing and input, and operations support (answering phones, processing payments, etc.
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Once the mail is extracted it is placed in a specific sort pattern and separated by single, multi payments, exceptions, and correspondence batched then forwarded for processing. Close attention to detail is required to ensure that the work is properly batched for processing.
ExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Handles one or more district wide process related to core area of responsibility, such as: third-party payments, in-house payment plans, wire transfers, billing, outreach (calls, emails, texts), returned check processing, credit card refunding, tuition insurance program administration, student health and tuition insurance waiver process, office mail and e-mail.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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The position will support payroll processing to include add pay review/approval, system analysis of retro changes, identifying over and under payments, identifying out of state employees, and supporting timekeeping.
Up to $50,300 depends on experienceFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Reception back up including lunch coverage, PTO, mail sorting, FedEx processing, etc. Determines payroll liabilities by calculating employee federal and state income and social security taxes and employers social security, unemployment, and workers compensation payments.
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Write new Personal Lines policies for existing clients, including quoting, application preparation, binders, policy issuance, and processing down payments. Service Personal Lines clients via calls, emails, mail, and office visits as needed.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Opening mail, sorting invoices and statements, three-way-matching, data entry, reviewing vendor statements, processing payments, mailing checks. Classify data in general ledger accounts for input to financial data processing system.
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We are seeking to hire an experienced Operations Associate to perform various monitoring and processing tasks related to the day-to-day deposit operations of the Bank. Responsibilities: Monitor and address ACH and Check matters including unposted items, stop payments, insufficient items, returns, reclamations, and chargebacks.
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Provide customer service by processing a variety of routine financial transactions including check cashing, withdrawals, deposits, loan payments, night or mail deposits. Our core focus is to create raving fans by growing the value in every relationship.
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The main objective is to expedite collections of payments due by getting the check that's "in the mail" deposited into the biller's account as quickly as possible. Preferred qualifications, skills and capabilities: Experience in Remittance processing environment Schedule: Sunday - Thursday -10:30pm - 7am Shift differential: 15% This position may require you to work non-traditional hours and/or additional hours as business needs arise.
Full-timeExpandApply NowActive JobUpdated 2 days ago
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