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From dealing with complex customer issues to posting payments, you will balance the needs of our customers with meeting the metrics and expectations of your position. Make outbound collection calls in addition to taking incoming calls to/from customers and influence customers to make payments on the past due account.
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There are times when you have to juggle several tasks in a short amount of time while helping members: scanning items, processing payments, and maintaining a clean area-you get the idea! Maintains safety of facility according to company policies and procedures by conducting safety sweeps; following forklift spotting procedures; following procedures for handling and disposing of hazardous materials; following company steel standard guidelines; and correcting and reporting unsafe situations to facility management.
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Supports WEG’s cash flow through timely invoicing for progress/milestone payments and collection assistance where needed. Knowledge of electrical industrial equipment, including power electronics and rotating machines as well as how this equipment work as a system.
Full-timeExpandApply NowActive JobUpdated 3 months ago - UpvoteDownvoteShare Job
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From researching, authorizing and processing guest’s payments and invoices, your rare combination of strong mind and gentle heart will ensure guests satisfaction while respecting the financial discipline that makes world-class business possible.
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Processed all incoming payments verifying they are applied to the correct account and create weekly deposits. Skills/Software : QuickBooks - accounts payable and receivable, expense tracking, bill pay, reports, invoicing, Microsoft Office (Excel, Word, Publisher, PowerPoint, Access) and Google Drive (Sheets and Docs), Adobe - PDF editor, Xactimate / Xactanalysis, Jobnimbus / DASH / AS400.
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Relay any discrepancies between agreements and payments to owning Event Sales Manager or Event Sales Consultant. Track all payments and email receipts to clients. Process final event payments.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Post ACH and wire payments; notify appropriate project manager of funding. Accounts Payable Manager - Construction. Import and post subcontractor pay applications from GC Pay and Textura into Viewpoint.
$55,000 - $65,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Reviewed insurance scopes and supplemented where needed, utilizing Xactimate for maximum profitability. Office Manager / AP Specialist. Pulled monthly reports to review all aging accounts and sending to collections if necessary.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Monitor the payroll process and ensure timely and accurate approval of all commission payments. Get to Know Us Charter Communications is known in the United States by our Spectrum brands, including: Spectrum Internet®, TV, Mobile and Voice, Spectrum Networks, Spectrum Enterprise and Spectrum Reach.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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You will take and enter orders, handle payments, keep the dining room and other guest areas clean, and provide excellent service to our guests by following standard operating procedures with a sense of urgency.
$15 an hourFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Payment Processing for Financial Institutions, specifically for debit cards, loans and/or credit card systems (new accounts, plastics, letters, notifications, preferences, parameter controls, payments, sales, account updates, memos, rewards, fraud, statements, collections, authorizations, chargebacks/retrievals, merchants, settlement, etc.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Assist in cash processing activities, including research to identify and allocate unidentified payments. Assist in cash processing activities, including research to identify and allocate unidentified payments.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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We are currently in search of a qualified Accounts Payable Specialist who will be responsible for large-volume payments, including but not limited to invoice preparation, NetSuite entries, statements and reconciliation.
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Our Member Frontline Cashier Associates are the heart of our front end. Complies with company policies, procedures, and standards of ethics and integrity by implementing related action plans; using the Open Door Policy; and applying these in executing business processes and practices.
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The historical income numbers shown above include additional compensation payments designated to reimburse all of a field manager’s business expenses not otherwise reimbursed by the company. Monthly payments are determined by your earnings, years of service, age, and the form of payment you choose.
$62,400 - $150,000 a yearExpandApply NowActive JobUpdated 2 days ago
payments job in Alpharetta, GA
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