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Nelnet is a diversified and innovative company committed to enriching lives through the power of service as a student loan servicer, professional services company, consumer loan originator and servicer, payments processor, renewable energy solutions, and K-12 and higher education expert.
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This Role:Supports eBay buyers on matters regarding site navigation, account setup and inquiries, payments, and other general questions. Work From Home Customer Service Representative. Provides engaging and compassionate customer service within a dynamic call center environmentEffectively utilizes written and verbal communication to serve eBay customersEstablishes and.
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Accounts Payable/Receivable: Oversee the processing of invoices, payments, and collections. Accounts Payable/Receivable: Oversee the processing of invoices, payments, and collections. Responsibilities: As a Staff Accountant with our client, you will play a crucial role in maintaining accurate financial records and ensuring compliance with accounting standards.
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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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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 areayou get the idea! No experience requited, hiring immediately, appy now.
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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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Familiarity with modern office tools and systems; scheduling and payments are all processed with easy‐to‐learn computer programs. Pay $12 - $15 per hour depending on experience. Customer Service in a spa‐like or similar environment is preferred; catering experiences that distinguish their value with attention, hospitality, and execution.
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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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Process Expeditor invoices and prepare weekly ACH info. Answer vendor and internal staff inquiries on invoices & payments. We are looking for an Accounts Payable Associate for a global fitness equipment manufacturer.
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Paid weekly via ACH/Direct Deposit. Samsara ELD at no additional charge. We are EJ Freight the asset division of EJ Poultry (a poultry supplier/shipper). Road Service Assistance. Paid weekly via ACH/Direct Deposit.
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Team Member Responsibilities: Food Champion - Prepare food ingredients - Assemble food orders and check to make sure orders are correct - Package products - Maintain a clean, safe work environment - Be knowledgeable about menu items and promotions Service Champion - Greet customers in the restaurant - Take orders - Handle payments and thank customers - Maintain a clean, safe working and dining environment - Be knowledgeable about menu items and promotions Priority Sequence 1.
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Review, approve, and process draw requests and payments to suppliers and subcontractors. They are a large, well-known GC strategically placed to provide a close knit company culture and structured growth for PMs. They have a backlog of projects in place for the next 2-3 years and work on multi-million dollar sized commercial builds.
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We design, build, and own payments APIs (Java/Spring Boot), the system of record for scheduled payments (in DynamoDB), and the AWS infrastructure that hosts the solutions. Team Description: The applications that we work on enable the use cases of customers making payments toward their Capital One loan obligations.
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Identifies missing payments from previous invoices and interfaces with telecommunications provider to resolve missing payment/cash application errors. This role is also responsible for proactively reaching out to carriers and clients to resolve invoice approval outstanding issues and avoid late payments This role is responsible for communicating any issues to through the relevant channels relating to invoice approvals, validations or missing invoices.
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Confidently operate the POS System making accurate transactions while ringing orders, providing guests their bill, collecting payments, and making change. Observe and assist in preparing unoccupied tables for guests by wiping surface top, removing debris, and ensure seats are clean and orderly.
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ach payments jobs in Madison, WI
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