- Chicken Salad Chick (St. Johns, FL)
- …types of Guest orders. . Responsible for properly charging Guests and for collecting payment for orders; cash , credit or debit card transactions. . Answer phone ... properly with knowledge to assist Guest with questions/information and take phone orders. . Interact with Guests in a friendly and efficient manner. . Restocks drink station and expo area, maintains restroom cleanliness, empties trash cans and helps to keep… more
- Marriott (Orlando, FL)
- …wares from counter and tables and place in designated area. Input orders into cash register system and collect payment from customer. Take orders, record in ... MICROS system, issue, open, and dispense wine/beer bottles, and prepare food and coffee beverages. Present the order to the guest in a timely manner and within standards. Ensure that appliances (eg, coffee makers) are turned on/off at the appropriate times.… more
- Akumin (St. Petersburg, FL)
- …for cash forecasting and various reports. Reviews invoices for payment . + Establishes and manages bank relationships, including opening/closing bank accounts as ... the company, including managing debt and lease arrangements. Manages and monitors daily cash management and forecasting. Reports on cash operation activities and… more
- City National Bank (Tallahassee, FL)
- …ability to repay: * Performs credit analysis, financial statement analysis, cash flow analysis, liquidity qualification and payment calculation spreads ... * Reviews for stability of residency and employment * Verifies income per established policy * Identifies any exceptions to current policies * Documents a reasonable conclusion mitigating any identified risks supporting the request will be repaid * Accurately… more
- Carrington (Jacksonville, FL)
- …Transfer of Claims, Reaffirmations, Notice of Final Cures, Post-Petition Fee notices, Payment Change Notices and the Closing process for accuracy and thoroughness ... Transfer of Claims, Reaffirmations, Notice of Final Cures, Post-Petition Fee notices, Payment Change Notices and the Closing process. * Verifies/researches borrower … more
- Carrington (Jacksonville, FL)
- …the servicing agreement. - To determine if a payment is due. + Review payment history and system posting to balance cash activity and roll forward balances. ... Report, REO Liquidation Gains and Losses, and Stop Advancing Report. + Balances cash received against cash remitted including advance activity tracking and… more
- Compass Group, North America (Jacksonville, FL)
- …to 3:30 pm; more details upon interview. + **Requirement** : Previous cash handling experience, customer service experience, stocking, and inventory experience are ... ready to jump? **Job Summary** **Summary:** Performs cashiering duties, including making cash transactions, verifying cash drawer, giving change, counting … more
- MUFG (Tampa, FL)
- …Analyst, you could have the opportunity to reconcile business transactions, track cash flow, provide services for special commodities and supply chain finance deals ... Services: Productivity Enablers + Payments: Data Analyst + Payments: Payment , Capital Markets Risk, and Control Team Analyst +...serving as either an administrative agent managing information and cash flow between borrowers and lender banks or a… more
- Mass Markets (FL)
- …for reconciliations across seven different agencies. + Reconciling daily and monthly payment trackers to ensure all payments are accurately posted. + Identifying and ... resolving payment discrepancies during daily reconciliations. + Processing daily ...Rewards:Participate in daily, weekly, and monthly contests that include cash bonuses and prizes ranging from electronics to dream… more
- Compass Group, North America (Miami, FL)
- …be considered.** **Job Summary** **Summary:** Performs cashiering duties, including making cash transactions, verifying cash drawer, giving change, counting ... cash receipts and completing cash reports. May also perform general food service work....accepts declining balance cards and other acceptable forms of payment ; issues receipts to customers. + Follows standard procedures… more