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30% Develop and implement methods to ensure integrity in general gift processing, online donation processing, data entry and mailings. Collaborates with the business and finance office to ensure financial statements, VSE reports, in-kind reports, pledge payment schedules, invoices, receipt for benefit and the 990 report are properly configured, operational and completed in a timely manner.
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Completes subcontractor payment/vendor invoice processing. We are seeking a dynamic and experienced General Contractor Construction Superintendent to join our team and play a crucial role in ensuring the successful execution of construction projects from inception to completion.
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The To-Go Specialist is also responsible for:Making memorable first and last impressionsUsing food and beverage menu knowledge to share favorites and provide recommendationsAnticipating needs, processing Guests orders, and taking payment in a hospitable, timely mannerAssembling and delivering orders with hospitality and a smilePerks & Benefits that we offer at Outback Steakhouse:We support your BOLD career dreams.
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Slice Merchant Services offers innovative payment processing solutions to merchants. This program offers merchants to eliminate their current credit/debit card processing fees once and for all.
Full-timeExpandApply NowActive JobUpdated 27 days ago - UpvoteDownvoteShare Job
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Obtains all required information and medical documentation to ensure complete, accurate and timely processing of supply program orders. Validate codes and fees to assure there is coverage under the patient’s policyObtain Insurance authorizations when required by the Insurance and obtains physician order signatures as neededDiscusses coverage guidelines with patients/referral sources and arranges for payment of non-covered items.
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Make payments via automated payment processing phone system. Interface with a CRM-based software UI to update payment status. Strong attention to detail and a high level of accuracy in data entry and processing.
Full-timeExpandApply NowActive JobUpdated 28 days ago - UpvoteDownvoteShare Job
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Prior experience in outside sales, preferably in technology or payment processing space. Identify and self generate leads to promote our payment processing and point-of-sale solutions through a variety of sales strategies.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Garnishment administration including but not limited to team member and agency notifications, calculate and set up garnishment deductions, payment remittance and overall garnishment tracking. BGT is assisting a well known Knoxville based organization with adding an experienced Payroll Processing Specialist to their team.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Requirements Prior experience in outside sales, preferably in technology or payment processing space. About Us: We offer state-of-the-industry solutions as a full service provider of electronic payment processing services.
$30,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Xplor provides enterprise-grade SaaS solutions for businesses in “everyday life” verticals: Childcare & Education; Fitness & Wellbeing, Field Services and Personal Services – and a global cloud-based payment processing platform.
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Closing sales of our payment processing services to meet expected minimum requirements. Educate merchants and business owners on the payment processing industry. As an AE you will set appointments, run appointments to uncover a business’s needs in terms of electronic payment processing services, suggest Clearent by Xplor solutions and close deals.
ExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Provide prompt and courteous assistance to customers regarding payment-related inquiries, including but not limited to billing, account balances, payment methods, transaction status, and payment processing.
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Perform administrative functions including data entry, payment processing, and supply inventory. Neither Mr. Handyman International LLC ("Franchisor") nor its affiliates have the power to: (1) hire, fire or modify the employment condition of franchisee's employees; (2) supervise and control franchisee's employee work schedule or conditions of employment; (3) determine the rate and method of payment; or (4) accept, review or maintain franchisee employment records.
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Manage and oversee the day-to-day operations of the Accounts Payable invoice processing and payment function. Regularly review and communicate KPI’s to AP Manager in order to monitor performance and efficiency.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Provides Pharmacy products and services to Members in accordance with Company policies and procedures by assisting with processing prescription and OTC orders and purchases, stocking and securing Pharmacy supplies and merchandise, entering prescription information or filing prescriptions, and completing and maintaining paperwork, forms, and other required documentation.
Part-timeExpandApply NowActive JobUpdated 4 days ago
payment processing jobs in Knoxville, TN
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