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Get paid weekly with the option of direct deposit. Maintain knowledge of current sales, promotions, and policies regarding invoicing, exchanges, and returns. As the foremost distributor of cosmetics in the USA, we are currently seeking dedicated representatives to elevate our presence in retail stores, including but not limited to Albertson, Safeway, and Kroger, across diverse locations within the West, Central, and East Coast Regions.
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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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We are looking for a representative to service retail stores such as but not limited to Albertson, Safeway, Cub Foods, Hy-Vee, and Kroger in various locations within the West, Central, and East Coast Regions.
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Deliver FedEx and UPS returns to their drop boxes as needed and regular mail to the post office on Friday afternoons; Generate receipts for fees collected; ensure daily deposit for checks and cash received is correct and that the bookkeeping department receives notifications of post-filing, abuse and escrow payments.
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We are looking for exciting Full-Time Representatives to service retail stores such as but not limited to Dillon's, Albertson, Safeway, and Kroger in various locations within the West, Central, and East Coast Regions.
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Assist in the preparation and review of monthly and quarterly sales tax and VAT/GST returns along with bottle deposit. Prepare Business License returns, annual reports and other miscellaneous returns.
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Paid weekly (Direct Deposit or ATM Debit Card available) Manage inventory accuracy by monitoring daily warehouse activities, cycle counts, stock rotation, non-stock items, returns for credit and the unloading of shipments.
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Work with the Visual Merchandiser to uphold merchandising standards to create an appealing in-store experience Maintain cleanliness of the store by executing and upholding cleaning standards Operate the POS to complete all sales, returns and exchange transactions effectively and accurately Assist with store events Qualifications & Experience: Positive attitude that goes above and beyond for customers.
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The Access Services and Deposit Services units are administrative units at the NRLF. Application Review Date The First Review Date for this job is: Thursday, April 4, 2024 Responsibilities Request Processing and Fulfillment: Use NRLF's integrated library system (ILS), inventory management system (IMS) and interlibrary loan request manager to process requests for physical and electronic use of library materials.
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Perform open and closing procedures, including accurate cycle counts, creating deposit slips, and store housekeeping. Essential Job FunctionsProcess customers’ transactions, merchandise returns, exchanges, and store credits by utilizing Point-Of-Sale (POS) registers.
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Understanding of check processing and the flow of returns and overdrafts. Review and process daily returned deposit items in the FIS ImageCentre system. These tasks include reviewing and coding overdraft and NSF items, reviewing daily returned deposit items, answering customer phone calls, responding to branch e-mails, and updating various reporting agencies for collections.
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Prepares, verifies, and submits the Bursar Deposit on behalf of the Box Office. Participates in general Box Office operations including, but not limited to, in-person, over the phone, and online sales, single ticket and subscription sales, ticket delivery and returns, monitoring shared Box Office email inboxes, ensuring that office opening and closing processes are completed daily, and data integrity.
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Skill(s): Knowledge of back office bank operations processes and the applications used to support Check Processing, Returns & Exceptions, Check Image Archive and other payment channels such as ACH, Image-Enabled ATM, Lockbox, Mobile Deposits and Remote Deposit Capture.
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Direct Deposit Returns and Adjustments: Processes and investigates Regulation E claims related to ACH transactions. Performs all functions related to ACH transactions, included but not limited to; receiving and uploading files, processing notification of changes and returns.
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Complete a review of the daily Check and ACH Pay/Returns decisions for commercial deposit customers. Manage commercial deposit customers daily chargeback notifications. The Commercial Deposit Coordinator reports to the Commercial Division Manager and is responsible for providing high quality service to commercial relationships.
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returns deposit jobs
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