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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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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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Handles outbound and incoming communication related to outstanding delinquent lease payments. Contact and collect accounts 10-60 days past due to arrange for timely payments. Please note that the internal title for this position is Portfolio Manager, but it may also be referred to as an Collections Specialist or Account Resolutions Specialist, or similar titles in other organizations.
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The front desk is your station to be a patient advocate, communicate with individuals via email and phone, manage patient payments and utilize multiple computer programs. As a patient service specialist, youll manage both the patient side and business side of our center.
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Collects payments, issues receipts and reconciles daily accounts receivable activity to prepare for daily deposits. Primary duties will include checking-in patients, assisting with scheduling, answering phones, processing co-payments and follow up appointments as needed.
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Credit Card Processing, ATM Machines, POS Terminals, Merchant Services, Business Loans, E-commerce, Mobile Payments, Gift Cards, M-commerce, Working Capital, Kiosk POS, Internet Gateways, Custom Applications, Guaranteed Lower Rates or $500, BBB A+ Rated.
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Monitor aging reports/ DSO management and proactively follow up with customers to secure timely payments. Ookla is looking for a driven and forward-thinking Senior Billing/ Accounts Receivable manager to work closely with our VP Controller.
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Nuveis modular, flexible and scalable technology allows leading companies to accept next-gen payments, offer all payout options and benefit from card issuing, banking, risk and fraud management services.
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Payments teammates areresponsible for reviewing Members and transactions which have either a potential regulatory or financial risk of exposure for eBay. As a teammate, you will review accounts, assist our Members with their Payments issues/questions as well as identify potentially risky and fraudulent activity.
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Weekly taxes and child support payments. Sage 300 CRE (Timberline) software experience is a plus. We currently have an opening for a highly driven Payroll Specialist to join our office team. Weekly taxes and child support payments.
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1099 contractor payments are paid bi-weekly. 1099 contractor payments are paid bi-weekly. All Wax Candle Company ( is now looking for Telecommute Candle Sales Associate to work in the U.S. only.
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What You Will Do:Properly identifying customers remittance and posting payments to the correct account by invoice. Creating balancing entries related to short payments and deductions on customer accounts per remittance advice.
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Determines benefits due, makes timely claims payments and adjustments for workers compensation, Social Security Disability Income (SSDI), and other disability offsets. To process claims and determine benefits due pursuant to a disability plan; to make timely payments and adjustments for workers compensation, Social Security Disability Income (SSDI), and other disability offsets; and to ensure the ongoing processing of claims.
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Responsible for SAP transactional tasks such as item and vendor master data enrichment, PO issuance, and resolving A/P issues to ensure timely and accurate vendor payments. Reporting to the Director, Procurement, the Senior Procurement Specialist will be responsible for supporting the Procurement organization by conducting spend analytics, vendor due diligence and providing decision support for category strategies (RFXs, bid analysis) and vendor negotiations (cost modeling, benchmarking.
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Incentive based on productivity; incentive payments are not guaranteed and are governed by the terms of the applicable commission plan which is subject to change at Allstates discretion. We're hiring Bilingual Sales Associates who are looking for a sales career without having to work in an office, the Allstate Outside Sales Associate is a position built for you.
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payments job in Cedar Rapids, IA
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