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Lift and carry, push or pull heavy objects up to 50 pounds+ Kneel, bend, twist or stoop+ Ascend or descend stairs+ Reach and grasp objects (including above head and below waistline)+ Excellent verbal and written communication+ Ability to show up to scheduled shifts on time+ Cleaning tables, floors and other areas of the Restaurant+ Taking orders from Customers and processing payments efficiently+ Follow proper safety procedures when handling and/or preparing food+ Ability to multitask.
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Finalize sales and collect payments by totaling order and accepting tender from customer. We are redefining the culinary expectations of a gas station in a way thats fun, fearless and flavorful.
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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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BK is currently seeking Team Member applicants to be responsible for: Providing exceptional guest service; Working closely with Restaurant Managers and other Team Members to maintain operational standards and procedures; Greeting guests with a smile while receiving orders and processing payments; Preparing and packaging food and drink products.
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Assist with processing sales transactions involving cash, credit, or financial aid payments. The University of Akron Polsky Bookstore - Bookseller (Temporary) Barnes & Noble College is an Equal Employment Opportunity and Affirmative Action Employer committed to diversity in the workplace.
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Manages New Hire first payments and final payments for terminations in ADP Enterprise Timekeeping and ADP Vantage. Assists Payroll Manager, Payroll Supervisor, Sr. Payroll Specialists and Payroll Specialist as needed.
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People all over the world use our mobile security solutions to make payments and telephone calls, while our ID systems ensure reliable identification around the globe. People all over the world use our mobile security solutions to make payments and telephone calls, while our ID systems ensure reliable identification around the globe.
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Oversees payments and payment posting from various funders. Oversees of the patient registration, medical billing, and coding teams comprising of management and support level staff. Ensures accurate and timely medical billing and coding and monitors industry trends/regulations to remain compliant.
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Submit FQHC claims for additional wrap around payments on the PNM Portal. We are seeking to hire a Claims Adjudicator to join our Finance Team. This individual is responsible for claims adjudication for Behavioral Health, SUD, and FQHC claims and processes.
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Works with insurance companies to ensure proper and timely payments for all related service line services and acts as an advocate for the patient when billing problems occur. Three –five years experience in medical insurance verification and other hospital finance areas.
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Position Overview: The Accounts Payable Specialist will play a vital role in ensuring the accurate and timely processing of invoices and payments. Compliance and Documentation: Maintain proper documentation and filing systems for invoices, payments, and vendor correspondence to support audit.
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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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Xplor Technologies is a global platform integrating SaaS solutions, embedded payments, and Commerce Accelerating Technologies to help businesses succeed. We built the tech ourselves, and our platform delivers secure, transparent, fast, and accurate payments.
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Approve all payments and draw said checks. Our current treasurer is available to ease the transition prior to their departure in October. RBSA is looking for a volunteer Treasurer to participate on our board.
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Two (2) years experience in medical insurance verification and other hospital finance areas. Knowledge of verification requirements for Medicare, Medicaid, commercial insurance, managed care plans, workers compensation and other third party payors.
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payments job Company: Burger King Carrols Corporation in Stow, OH
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