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Experience in mortgage servicing functions: loan boarding, cashiering, call center, correspondence, website, collections, loss mitigation, foreclosure, bankruptcy, REO, special servicing, escrow, invoicing.
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Position is responsible for the daily operation of Payroll, Accounts Receivable, Accounts Payable, Income Journal, General Cashiering, Taxes and internal controls. In addition to these fundamental requirements, an Assistant Director of Finance must also be knowledgeable in the following areas: Office Management, Bank Reconciliations, Preparation of State and Federal Reports, Training of Accounting staff employees, Conducting or participating in meetings, Analysis of Balance Sheet Accounts, Preparation of Journal entries, closing the books and preparing the Balance, Sheet Package, Interviewing and evaluation of applicants as well as current employees.
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The Field Finance Administrator performs routine administrative, pre-settlement, and/or cashiering duties, minor accounting functions and/or timekeeping management in a company facility in accordance with standard administrative office procedures.
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Enters and interrupts police information into computer system, video display terminal or comparable office equipment (REJIS, CARE, CAD, Tyler Cashiering, SLYS, CCW). Under the regulations of the Police Department, all appointments to the St. Louis County Police Department are made on the basis of a continuously open, competitive hiring process conducted under the supervision of the Personnel Services Unit. Each applicant must successfully complete each stage of the selection process before becoming eligible to proceed to the next step.
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Experience in customer service, cashiering, restaurants, or at Burger King, Taco Bell, Wendy’s, Arby's, Panda Express, Chick-fil-A, KFC, Popeyes, Whataburger, In-N-Out Burger, Canes, and other quick service or fast casual restaurants is highly desirable.
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You will assist in various areas of operations including food preparation, customer service, cashiering, cleanliness, and maintaining Chick-fil-A's high standards of quality and excellence. Job Title: Chick-fil-A Team Member.
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Appointed by and reporting to the Village Manager, the Finance Director and department staff are responsible for accounting, financial reporting, budgeting, cash management and investments, cashiering, utility billing, accounts payable, and payroll processing.
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Direct the accounts receivable functional area including the following: business office cashiering; student accounts and loans receivable, student accounts and loans collections, allowance for doubtful debt, Perkins loan administration, and other accounting services.
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Perform all front-end functions including, but not limited to: cashiering, bagging, running money order machines, electronic payment machines, postal machinery, copies, lottery equipment, Western Union, bookkeeping, etc.
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This includes cashiering and pre-certification verification, acting as a custodian of patient valuables and safekeeping, maintaining petty cash fund, assisting in the resolution of admission, billing, or other problems related to the collection of an account balance, as well as maintaining Patient Access Services Department records and statistics.
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Provides direction and supervision to administrative staff engaged in revenue cycle management tasks to include check-in / check-out, registration, pre-registration, client service data entry, cashiering, client balance inquiries, client payments, cash drawer reconciliation, and annual updates.
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Under the supervision of the Collection/Customer Service Supervisor this position is responsible for assisting patients with making payment arrangements, mailing out charity applications and reviewing bank deposits for the hospital cashiering department.
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Provide backup services to employees in all areas of responsibility including bookkeeping, Guest Services, cashiering, bagging, and pushing carts. Provide backup to the Guest Service Manager and Senior Guest Service Manager in his/her absence.
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The IT Manager for Revenue IT Tax Support is responsible for managing the IT design, implementation, and support of a portfolio of tax related services including the City's unified tax system (PRISM), forms/payment processing, and cashiering.
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Advanced principles and practices of general and governmental accounting, municipal finance, budget preparation and monitoring, cash flow, revenue forecasting, laws regulating public finance and fiscal operations, fiscal record-keeping, payroll, cashiering, business licensing, journal entries, accounts receivable, accounts payable, transient occupancy tax, and billing.
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cashiering job Title: assistant manager Company: Deli
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