- Cummins Inc. (Tampa, FL)
- …walk-in Customers, completing all paperwork and processing transactions (cash handling, check and credit card transactions). + Develop positive relationships ... walk-in customers, completing all paperwork and processing it accordingly, handling cash, check , and credit card transactions. Maintains a favorable relationship… more
- Cummins Inc. (Richmond, VA)
- …walk-in Customers, completing all paperwork and processing transactions (cash handling, check and credit card transactions). + Develop positive relationships ... walk-in customers, completing all paperwork and processing it accordingly, handling cash, check , and credit card transactions. Maintains a favorable relationship… more
- Bank OZK (Little Rock, AR)
- …confidentiality. + Ability to meet the security qualifications (ie, criminal background check and credit review, including finger printing) required by SWIFT ... Willing to submit to a post offer criminal background check to include finger printing and credit ...background check to include finger printing and credit review for SWIFT regulations, required . Job Expectations… more
- Bank OZK (Little Rock, AR)
- …management skills. + Ability to meet the security qualifications (ie, criminal background check and credit review, including finger printing) required by Swift ... required. + Willing to submit to post offer criminal background check to include fingerprinting and credit review for Swift regulations, required. + One (1) or… more
- State of Georgia (Fulton County, GA)
- …(student financial aid checks, refund checks). + Receives, controls and records cash/ check / credit card receipts. + Assumes responsibility for post award grant ... accounting thus ensuring compliance with funding source administrative guidelines, timely receipt of revenue. + Cooperates with independent, regulatory and third-party auditors in conducting audits by explaining accounting practices and systems, preparing… more
- Duane Reade (New York, NY)
- …Reade location * Process all sale transactions by receiving payment by cash, check , credit cards, vouchers, or automatic debits. * Process merchandise returns ... and exchanges. * Register customers for the Dollar Reward Savings Club card. * Answer customers' questions, and provide information on procedures or policies. * Compute and record totals of transactions. * Count money in cash drawers at the beginning of shifts… more
- Nuveen Investments (Frisco, TX)
- …Central Time. + Must be able to successfully complete employment screening, including a Credit Report background check . + Interview will be in-person. + TIAA ... offers competitive compensation for this role by continually assessing market data and reflecting that in our pay ranges. Financial Consultants are paid at a base pay rate determined by your relevant experience and market data associated with the position and… more
- Newman University (Wichita, KS)
- …phone, email, and in person. + Process and receipt student payments (cash, check , credit card, electronic funds). + Manage student-related receivables and ensure ... accurate departmental billing. + Reconcile accounts, research discrepancies, and coordinate corrections. + Prepare and distribute student billing statements and third-party invoices. + Maintain dual enrollment student payments and account holds. + Monitor… more
- Idaho Division of Human Resources (Priest River, ID)
- …and denies service to underage or intoxicated customers + Receives payments by cash, check or credit card and makes change + Receives and verifies licensed-bar ... orders + Operates computerized cash register system to process sales data + Closes out cash register and balances receipts to sales journal 2. Stocking + Receives and verifies shipments Inspects and documents freight damages + Determines stocking needs, codes… more
- Bassett Healthcare (Norwich, NY)
- …or Insurance Verification system and request how patient will be paying today, via cash, check or credit card. + Receive and receipt all payments with no more ... than 2 minor errors per quarter as determined by daily cash up verification, and in accordance with finance policy and procedures. + Maintain and balance cash drawer daily with no more than 2 minor errors per quarter as determined by daily cash up… more