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Responsibilities include execution of accounts payable/receivable activities including setup and maintenance of vendor master records, timely and accurate processing of invoices, through matching of purchasing and receiving documents, distribution to general ledger accounts, leading to timely and accurate payments (including discount management) while complying with proper record keeping and adhering to key performance metrics and controls.
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Process all of the various types of transactions accepted by the store including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC, coupons, gift cards, bottle credits, refunds, lottery, Western Union etc.
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You bridge the gap between the dream and the reality by assisting customers with scheduling their deliveries, managing payments and skillfully acknowledging customer questions and concerns. Customer service representative Customer support Call center Customer satisfaction Problem-solving Communication skills Customer inquiries Ticketing system Customer complaints Conflict resolution Product knowledge Order processing Service inquiries Multitasking Active listening Empathy Resolution time Customer feedback Service excellence Escalation management Chat support Email support CRM (Customer Relationship Management.
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We offer weekly payments via ACH (Automated Clearing House). Import/export information from Justice Center and other agency databases. Close cases in the Justice Center's Vulnerable Persons Central Register (VPCR.
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Knowledge of Epicor Catalyst, Epicor BisTrack , and/or Great Plains strongly preferred. Founded in 1937, Bellevue Builders Supply offers a broad range of services, including stair, wall panel and truss manufacturing, and specialty building products to both professional builders and do-it-yourselfers in upstate New York.
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Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable in QuickBooks, Microsoft dynamics CRM, and appropriate spreadsheets. Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable in QuickBooks, Microsoft dynamics CRM, and appropriate spreadsheets.
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Typical responsibilities include scheduling appointments, validating insurance and payment authorization, inputting claims, processing payments, performing account collections, conducting billing research and responding to telephone inquiries.
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Assist with processing sales transactions involving cash, credit, or financial aid payments. Maintain an appealing and clean sales floorhang, fold, shelve, peg merchandise to a particular standard using a planogram or general merchandising guidelines.
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Confidently operate the POS System making accurate transactions while ringing orders, providing guests their bill, collecting payments, and making change. Maintain a sanitary, organized, presentable area, up to and including the laser tag and escape rooms.
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Enter daily accounts receivable reports, monthly statements, process credit card payments and e-checks. Post payments, create deposits, collection activity, suspension and collection correspondence.
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This includes but is not limited to: check cashing, processing deposits, processing loan or credit card payments, answering balance inquiries or other account questions, admitting customers to their safe deposit box, etc.
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Process vendor invoices, employee expense reimbursements, and client payments accurately and in a timely manner. Assist in the preparation and maintenance of financial records, including accounts payable, accounts receivable, general ledger entries, and expense reports.
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Serves our sizzling burgers to hungry customersWelcomes the customer, takes accurate orders and manages their payments operating a cash registerRestrooms, dining area and kitchen all need to be kept clean and meet safety and health standardsOur stores get flaming busy.
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Processes Member purchases in a courteous and friendly manner, including verifying, renewing, upgrading and offering several types of membership products, scanning merchandise, and accepting various forms of payments.
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Transact accounts payable/receivable using ERP software and other financial software programs. The Accounting Clerk reports to the Accounting Manager and is responsible for the processing of accounts payable and receivable while maintaining associated records.
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payments job Company: King Rose Construction in Schenectady, NY
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