Are you a business? Hire payments candidates in Hicksville, NY
Enter payments/payroll info into QuickBooks * Enter Account Receivables and Payables to QuickBooks. * Monthly and quarterly reports * Update and track sales. * Creating invoices and sending to ...
Responsible for balancing payroll runs, producing federal, state and local tax payments, and answering client questions and troubleshooting issues. * Understand and implement paid time off accrual ...
Efficiently and accurately process transactions (loan payments, transfer of funds) * Research and resolve member concerns * Sufficiently and accurately record information * Efficiently utilize the ...
Responsible for maintaining Logbooks, interviewing applicants, tenant billing and processing rent payments. * Tenant certification (verifying all income/ assets and or medical expenses) and taking ...
Positions Available: 1. Front Desk Attendant: - Greet customers with a warm and friendly demeanor. - Process payments and manage customer inquiries. - Ensure a smooth check-in and check-out process ...
Operate the cash register and take payments * Provide excellent customer service, greet customers in person and over the phone Job Requirements for the Stocker/Cashier: * Prior retail, call center or ...
Primary Responsibilities: • Reconciliation of customer bills is a key responsibility. • Receipt of cash, checks, and credit card payments from customers, with accurate recording of received ...
Process invoices payments * Answer phones, schedule appointments, and obtain all necessary medical history * Determine the status of the patient's immunizations and tests * Communicate with the ...
As a condition for payment, an Agency shall have an agreement signed by an authorized Posillico representative. Verbal or written communications from any employee of Posillico shall not be considered ...
Must possess basic math skills to determine proper deposits, make change, and process payments utilizing credit card and check terminal * There must be a general understanding of veterinary ...
Oversee program finances, including weekly client distributions, petty cash, fee payments, check requests, food and supply budgeting and ensuring appropriate funding and benefits are in place for all ...
Collect customer payments and provide change in a timely and courteous manner Qualifications: * Previous experience as a bartender * General knowledge of wine, cocktails, and beer * Ability to stand ...
... payments. * Manages external relationships with 3rd party vendors, quality assurance procedures to validate and reconcile payroll data, and communication to mitigate risk of any payroll related ...
Manage accounts payable and expedite timely payments * Forecast budget allocations based on revenue * Coordinate audit process and provide necessary information * Stay informed on local, state, and ...
Accounts payable reconciliations and payments on a timely basis to carriers and agencies * Process agent and finance company refunds, reviewing each for accuracy/validity * Monitor and resolve agency ...
Our FOH Team Members take orders on the POS, work with taking payment and giving change, executing speed and accuracy in the Drive-Thru as well as taking care of Guests in our Dining Room. Our Team ...
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 ...
Processing stop payments or adjustments of payroll * Ensure that computing, withholding, and deductions are done correctly * Continuous update on laws and regulations pertinent to payroll
... payments utilizing credit card and check terminal ● There must be a general understanding of veterinary terminology, situational understanding, and successful communication with clients and the ...
Verify billing accounts with accounts receivable ledger to ensure that all payments are accounted for and properly posted * Assisting and supporting the verification of discrepancies and resolving ...
... Payment Collections, Document Collection from clients Experience with Client relationships, collecting payment, computer software, Microsoft Outlook. Background check for Security/Alarm Systems ...
A basic understanding of bookkeeping is a minimum requirement for this job which will entail, issuing checks for business operations, case disbursements, and client payments as well as performing ...
Ensures timely submission to client and tracks status of payments. * Maintains Monthly reports for all the Contract Compliance and delivers additional specialized monthly reports when required