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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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You process RCA Debit Card payments to enrolled clients across the state of Texas. You prepare monthly deposit entries and reconcile payment transactions for RCA client payments. Process Refugee Cash Assistance Payments.
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Directs overall grant efforts including proposal development, pre- and post-award administration, documenting payments and expenditures, optimizing the grant administration process, ensuring compliance with grant regulations, and preparing financial and program reports.
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Pays vendors by monitoring discount opportunities; verifying federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos; issuing stop-payments or purchase order amendments.
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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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GENERAL SUMMARY OF DUTIES: Responsible for general clinic office functions that support efficient and effective patient care including patient registration, insurance verification, collection of applicable co-insurance and/or co-payments and scheduling of diagnostic and follow-up appointments.
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To support the Accounting Department and the Accounts Payable Team with Accounts Payable payments (including check printing, creating EFT files, and credit card payments), Provide Backup to the AP Manager in the event of their (including manual invoice entry, void and purging payment activity, and creating credit memos) , Process MSO EOB's and payments, review and research of Accounts Payable documents, and the processing of Accounts Payable transactions.
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Oracle Financial Applications: General Ledger, Payables, Payments, Expenses, Receivables, Collections, Revenue Management, Taxes, Fixed Assets, Cash Management, Projects Costing and/or Billing, Accounting Hub, Treasury, Property Manager, Lease Management or Procurement.
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Correctly identify incoming wholesale and dealer loan payments received via check, wire, & ACH. Prepare checks by appropriate zone and g/l for handoff to Cash Mgmt or ART for deposit. Accurately post payments in Wholesale and CapLoan systems.
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Understanding contractual and accounting requirements for all aspects of Build-To-Suit (BTS) projects, including identifying which costs qualify for reimbursement from Landlord, which costs are Prepaid Lease Payments, and which costs are Leasehold Improvements.
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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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Coordinate and process Temporary Financial Assistance payments to third party providers for approved expenses as part of the client’s service plan; Confirm receipt of payments; and submit TFA to Financial Assistance and Quality Assurance Coordinator on a weekly basis.
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DFPS is not only a qualifying organization for the Service Loan Forgiveness Program , which forgives the remaining balance on college student Direct Loans after making 120 qualifying monthly payments, but also offers excellent health benefits , special discounts on many products and services through the Discount Purchase Program , a lifetime monthly retirement annuity as well as Texa$aver 401(k) and 457 Programs under the Employees Retirement System of Texas.
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The Property Tax Analyst is responsible for assisting and executing all aspects of the property tax function and is part of a small integrated team charged with management of Real and Personal property tax valuations and tax payments for approximately 3000 parcels annually either owned or managed by Hillwood companies.
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Plans, directs and manages all finance and accounting functions including accounts payable and receivable, treasury, cash collections, debt management, purchasing, grant reporting, payroll and benefits processing, fixed asset management and contract administration; monitors budget, revenue and expenditure trends to ensure budget appropriations are not exceeded; oversees the disbursement of all funds and reviews vendor payments for accuracy.
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payments job Company: A Ez Out Bail Bonds in Fort Worth, TX
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