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Effective Billing Rate – It’s your responsibility to invoice appropriately, source any needed materials, and collect payment from the customer. Company-supplied van with gas card A back office that takes care of filling your schedule, so you don’t have to An office team that answers all calls and helps you take care of the customers Flexibility with hours so you can take care of life’s important events Your own iPad and technology support for using our state-of-the-art internal system, ServiceTitan And so much more.
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Engage customers by greeting them and offering assistance with products and services, operate a cash register, scan items, bag merchandise and properly handle different methods of payment. Support inventory accuracy through accurate completion of all required point of sale and merchandise disposition practices.
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Monitor customer account details for non-payment, delayed payments and irregularities. Research and resolve payment discrepancies. Comparing purchase orders, price, terms of payment and other charges.
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Operates electronic cash register system to accurately and immediately account for payment transactions; transports monies to and from the main Credit cage. Weve grown to become the most innovative omnichannel provider of entertainment experiences, thanks to our 12 retail brands representing 43 destinations across North America, online gaming via Barstool Sportsbook and theScore |BET.
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Access to Preplys platform for tutors statistics of your performance, payment integration, Google Calendar synchronization, training webinars and courses, etc. Certified Spanish Teacher (Remote.
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We offer no money down, no credit check, no balloon payment at the end of the lease and we offer a walk-away lease in case you find it's not a good fit for you. No balloon payment at the end of the lease.
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Support the training process for new hires on the service team, including teaching process best practices, proper point of sale procedures, using available tools and resources while meeting Kohl's brand standards.
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Processes disbursement reports to the accounting for applicable subcontractors once owner payment has been received. Request lien waivers from subcontractors, prior to payment being released.
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Carry out billing, collections and reporting activities according to specific deadlines. Maintain accounts receivable customer files and records. Manage account payable using accounting software and other programs.
Full-timeExpandApply NowActive JobUpdated 25 days ago - UpvoteDownvoteShare Job
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Operate the register or monitor self-checkout accepting various forms of payment (ex: gift cards, credits, debits, EBT cards, tax exempts, store charge, and WIC vouchers) Cashier · Part-Time · Dierbergs Markets.
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Cedarhurst Senior Living does not request payment for any items during the recruitment process. Dover Hospice, a regional healthcare provider and true friend of adults facing terminal illnesses, seeks a service-minded, career-oriented individual to join our team as a PRN Hospice Social Worker at our St. Louis location.
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Partners with Patient Access and Revenue Cycle Management leadership to develop KPIs, key projects goals and objectives Ensures teams adhere to regulatory and contracted payer compliance while optimizing patient access functions including, but not limited to insurance verification and eligibility, authorization securement, notice of admissions to payers, accurate collection of data elements required for admission and treatment, and patient payment collections.
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In the absence of a signed Master Service Agreement, and specific approval to submit resumes to an approved requisition, the Scotts Miracle-Gro company will not consider or approve payment regarding recruiter fees or referral compensations.
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Understands and displays business process knowledge associated with the different Oracle Cloud Financials modules e.g., payment process, matching process, month-end close, etc. As part of our finance team, you'll focus on providing the support companies need in their Finance Transformation journey enabled by Oracle Cloud ERP and EPM. You will be part of a team that helps clients rethink their Finance functions as they leverage new Cloud technology including RPA, Machine Learning and Analytics in conjunction with their ERP platform.
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Supporting any manual intervention needed on claims, including late payment interest rules and calculations, liens and garnishment application, refund requests, and more. In support of the launch of the claims processing capabilities, Evernorth Accountable Care is building out its Claim Operations team and adding Operations Analysts to support various key operational functions related to claim processing, claim payment, vendor management, and operational coordination with payer teams.
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payment job in University City, MO
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