¿Eres empresa? Contrata payments candidatos en Baldwin, NY
Estimate of weekly payments is intended for informational purposes and includes hourly wages, as well as reimbursements for meal & incidental expenses, benefits (medical/dental/vision) and housing ...
Process payments and refunds * Resolve billing issues * Resolve customer credit issues * Contact clients and discuss their overdue payments * Update account status records * Prepare and present ...
The Residential Financial Specialist will monitor all rent payments within CLP, coordinate and attend all meetings with consumers and program staff to address non-payment of rent. Essential Duties ...
Mavis offers eligible Automotive Tire Technicians GUARANTEED WEEKLY BONUS PAYMENTS during the introductory period of employment, totaling up to $800 ! WHAT IS THIS GREAT CAREER OPPORTUNITY? As an ...
Apply payments accurately and timely as received * Review and ensure accuracy of vendor/ subcontractor invoices and ensure all get billed to clients timely and accurately * Work with audit staff to ...
Commensurate with experience + benefits Status: Full-Time and Permanent Employment (not remote) Responsibilities include but are not limited to: -Scan checks -Apply payments to customer accounts ...
Process foreign payments ensuring accuracy of invoices and currency translations * Timely reconcile cash receipts and post miscellaneous and intercompany disbursements * Reconcile payroll ...
Process customer credit card payments as received. * Prepare a weekly cash receipt for credit card accounts and all incoming wire transfers. * Respond to customer inquiries through (both email and ...
In this essential role, you will be responsible for managing and optimizing our accounts payable processes and ensuring the accurate and timely processing of invoices and payments. Specifically, you ...
Process all customer payments accurately and efficiently * Communicate with internal staff regarding customer payments and any issues that might prevent a timely resolution * Research billing issues ...
Contact the customer, co-ordinate escalated queries between the commercial team and service provider and release payment • Liaise with the local finance and commercial teams during acquisition of ...
... payments • Ensure that client billings and subcontractors' payments coincide with the project construction schedule in addition to maintaining accurate job cost books • Prepare and publish timely ...
Collect payments from customers. * Process customer bills or payments * Take orders from patrons for food or beverages. * Check patrons identification to ensure that they meet minimum age ...
As a Cashier, you will ring up sales, take payments, answer phones, and issue receipts. You will provide excellent customer service by ensuring all transactions run smoothly. The ideal candidate will ...
Maintains strong product and sales knowledge and champions core service values. • Processes regular Teller transactions for Customers including servicing Customer accounts, accepting loan payments ...
Teller I/Teller Float will learn to perform routine financial transactions to include deposits, withdrawals, cash advances, loan payments, transfers, and check cashing in a courteous, accurate, and ...
Monitor and track bills through to the approval process; track payments; resolve discrepancies. * Knowledge of Excel (intermediate level or above). * Data entry - Accurate keyboard input skills and ...
Take charge of preparing journal entries, money moves, payments, billing, administrative system accounting reports, and/or consolidated statements. Examine and maintain the general ledger accounts
Monitor client account details for non payments, delayed/missed/partial payments * Perform filing, scanning and general administrative tasks Qualifications * HS Diploma or equivalent * 1 -3 years ...
Obtains revenues by totaling charges, issuing bills, accepting payments, delivering bills and payments to host, and returning change or credit card and signature slip to patrons. * The ability to ...
Essential Functions - Processing payments, invoices, income and receipts and entering into accounting and billing software systems - Paying Vendor Invoices - Verifying accuracy of business and ...
Performs benefits administration, including claims resolution, change reporting, approving invoices for payment and communicating benefits information to employees. * Develops and maintains ...
The candidate should have good communications skills and have working knowledge of change orders, payments, correspondence, and conducting progress meetings. Ability to monitor daily construction ...
Responsible for maintaining Logbooks, interviewing applicants, tenant billing and processing rent payments. * Tenant certification (verifying all income/ assets and or medical expenses) and taking ...