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Reconciliation and quality control of licensing payments made by credit card. The Licensing Coordinator would be working for a Fortune 500 company and has career growth potential. Licensing Coordinator Requirements Bachelors Degree in Business Administration or similar field preferred and have 2+ years of relevant work experience.
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Working both independently and on a team renting self-storage spaces, selling store merchandise, managing the leasing process, accepting payments utilizing our Point-of-Sale System (POS), completing daily bank deposits, and making courtesy calls to customers regarding late payments.
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Loan forbearance and interest accrual payments for qualified student loans. Support and/or conduct extended day and virtual programming for students before, during and after school including, but not limited to, academic enrichment and intervention, homework support, recreation and student clubs, service learning, and leadership development.
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The General Accounting & Credit Clerk responsibilities are reconciling various accounts receivable accounts and, in the process, applying payments, preparing accounting entries, and performing account maintenance.
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Estimate of weekly payments is intended for informational purposes and includes hourly wages, as well as reimbursements for meal & incidental expenses, and housing expenses incurred on behalf of the Company.
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You will help these students earn academic success, improve their attendance, learn social-emotional skills and develop positive behaviors at school. Time accrual toward the U.S. Department of Education’s Public Service Loan Forgiveness Program, (see Reduction of Education Costs.
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Join Dunkin' and create a life that is anything but bland As a Barista, you will: Assemble and package orders and serve to guests; Understand restaurant menu including limited time offers and promotions and be able to answer guest questions; Take orders at the Drive Thru or Front Counter POS and handle payments; Organize and maintain stock room and refrigerated areas; Follow speed of service standards.
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Interested in being a smile-making, day-setting, and coffee brewing extraordinaire? Learn how America Runs on Dunkin’ and apply today.
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Registers patient when they arrive for appointment, verifies demographic information, insurance information, calculates payments as necessary, collects and posts insurance co-payments and payment on accounts and assists in business office duties when needed.
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Pick up work orders and payments from technicians when making deliveries and return items to office. From frequent BBQ's and holiday parties to softball games and 5Ks to community service events, the Rodenhiser family does it all.
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Provide support for additional responsibilities including consumer collections, flood insurance, PMI, quarterly reporting for FHLBB, quarterly disbursement of real estate tax escrow payments, annual tax escrow analysis and report writing using Business Analytics and FISERV.
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Ensures warranty claims are created, submitted and warranty payments received on a timely basis. This role will manage and provide daily direction to the associates in the Boat Service area within a Bass Pro Shops or Free-Standing Store to include inventory control, service, warranty, rigging, delivery, detail and parts activities.
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Review all invoices/payments processed during shifts when you (Spa Director) were not on site and address errors as needed. The Spa Director is responsible for the overall operations of their location, the front desk and assisting the District Manager/Owner in team management and daily operations.
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The lowest commission earned by an Area Director in the top 10% of payments was $117,967. The highest commission earned by an AD in the top 10% of payments was $422,012. Nearly 20 years later, N2 is still co-founder-owned, serves 25,000 clients, has a presence in 47 states, and is worth more than $200 million.
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The individual will be responsible for all Accounts Payable functions (reviewing all bills, including employee expense reports, coding, entering in Quickbooks, processing checks, submitting information to the bank, reconciliation) Maintain and track payments to overseas offices.
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payments job in Franklin, MA
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