- ADM (Decatur, IL)
- …assessments + Review and validate contractor cost proposals, change orders, and payment applications + Provide input during contract negotiations and procurement to ... cost-effective strategies + Assist in the preparation of project cash flow forecasts and cost phasing plans + Interface...modify base pay (as well as any other discretionary payment or compensation program) at any time, including for… more
- Compass Group, North America (Glendale Heights, IL)
- …information to supervisor. + Performs sales transactions. + Enters sales into the cash register to ensure purchases are accurately recorded. + Makes change, accepts ... declining balance cards and other acceptable forms of payment . + Issues receipts to customers. + Follows standard...receipts to customers. + Follows standard procedures for issuing cash refunds. + Responsible for all assigned change funds… more
- Robert Half Finance & Accounting (Lisle, IL)
- …team, ensuring the efficient handling of collections, credit reviews, and cash applications. The ideal candidate will demonstrate a balance between mitigating ... Direct and oversee all accounts receivable functions, including collections, billing, and cash applications. * Conduct thorough credit reviews to assess and manage… more
- Compass Group, North America (Lisle, IL)
- …information to supervisor. + Performs sales transactions. + Enters sales into the cash register to ensure purchases are accurately recorded. + Makes change, accepts ... declining balance cards and other acceptable forms of payment . + Issues receipts to customers. + Follows standard...receipts to customers. + Follows standard procedures for issuing cash refunds. + Responsible for all assigned change funds… more
- Hy-Vee Food Stores (Macomb, IL)
- …includes posting sales, scans checks for back office conversion, cash accountability (completes deposit and balances system), accounts/expense payable, accounts ... each store locations servers. + Scans checks and balances cash and checks, prepares deposit. + Prepares and reviews...with charges 60 days old or older to get payment . + Prepares invoices held at store for corporate.… more
- Compass Group, North America (East Peoria, IL)
- …information to supervisor. + Performs sales transactions. + Enters sales into the cash register to ensure purchases are accurately recorded. + Makes change, accepts ... declining balance cards and other acceptable forms of payment . + Issues receipts to customers. + Follows standard...receipts to customers. + Follows standard procedures for issuing cash refunds. + Responsible for all assigned change funds… more
- Compass Group, North America (Highland Park, IL)
- …sales transactions in a reasonable and timely fashion. Enters sales into the cash register to ensure purchases are accurately recorded. + Makes change, accepts ... acceptable forms of payment and issues receipts to customers. Follows standard procedures for cash handling. + Responsible for all assigned change funds and … more
- Wally's Operating Company LLC (Pontiac, IL)
- …Team, and are responsible for providing great guest service, while processing cash , debit, credit and check transactions using the point-of-sale system. Successful ... members are able to accurately count drawers, balance the cash register, make change, record purchases, process returns and...using POS units and accepting all proper methods of payment . Transacts beer & tobacco purchases in accordance with… more
- Compass Group, North America (Alton, IL)
- …information to supervisor. + Performs sales transactions. + Enters sales into the cash register to ensure purchases are accurately recorded. + Makes change, accepts ... declining balance cards and other acceptable forms of payment . + Issues receipts to customers. + Follows standard...receipts to customers. + Follows standard procedures for issuing cash refunds. + Responsible for all assigned change funds… more
- Air Mobility Command (Scott AFB, IL)
- …merchandise displays. Ensures all sales, fees and charges are rung up on the cash register. Responsible for maintaining the pro shop in a neat, clean and orderly ... the receipt, disbursement, examination, deposit, or other processing of cash items when this includes (1) direct handling of...be satisfactorily met prior to Entrance on Duty (EOD). Payment of Permanent Change of Station (PCS) costs is… more
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