- Sysco (Dallas, TX)
- …documenting appropriate information for efficient processing of items. **RESPONSIBILITIES** + Check -in drivers who have completed their routes by verifying product ... and other company property is returned. + Identify missed collections and notify Credit Services. + Ensure food safety protocols were followed on the return and… more
- BrightSpring Health Services (Broomfield, CO)
- …auxiliary labels + Participates in the periodic inventory of the pharmacy + May check in drugs and supplies, stock shelves and remove out-of-date items from the ... + May process returned medications from the facility for credit or destruction + Assists in the training of...will request financial or personal information (Social Security Number, credit card, driver's license, bank information, or payment for… more
- Advocates (Framingham, MA)
- …invoices, check requests, employee reimbursements, emergency check requests, check printing). + Reconcile credit card receipts with statements. + Respond ... the Accounts Payable functions, primarily processing and coding invoices, generating check runs and filing. **Minimum Education Required** High School Diploma/GED… more
- Idaho Division of Human Resources (Boise, ID)
- …applicant must: + Have a valid driver's license. + Successfully pass a criminal, credit , and public records background check conducted by the Idaho Lottery. + ... making recommendations based on established standards + Must successfully pass criminal, credit , and public records background checks conducted by the Idaho Lottery… more
- UNC Health Care (Rocky Mount, NC)
- …and timely processing of all methods of acceptable payments such as cash/ check /money order/ credit card transactions. Including, reconciling daily cash drawer, ... not limited to, patient identification, department-based arriving, admitting, or check -in procedures, scheduling, pre-registration, registration, insurance verification, authorization, pre-notification,… more
- Robert Half Finance & Accounting (Long Beach, CA)
- …* Accurately process vendor payments using various platforms such as ACH, wire, check , and virtual credit cards * Review and ensure the accuracy ... invoice processing * Experienced in accounts payable (AP) and check runs * Skilled in coding invoices and data...reconciliation and accounts payable (AP) * Proven experience in check runs and coding invoices * Strong data entry… more
- University of Rochester (Rochester, NY)
- …a general ledger account. + Balances and posts patient payments received via live check , online banking, credit card or through the lockbox. Researches and ... file payments from Medicare, Medicaid, Blue Cross, and MVP. Balances check payments, identifies discrepancies, and creates general ledger deposit receipts. Follows… more
- State of Georgia (Dekalb County, GA)
- …. Successfully pass a background check including criminal history check , employment reference checks, credit evaluation and professional license checks, ... but not limited to, anti-money laundering, information security regulations, and credit analysis duties. Essential Job Functions: . Performs mortgage broker,… more
- Robert Half Accountemps (Elyria, OH)
- …understanding of three-way matching and related accounting practices. * Ability to perform check runs and handle credit line approvals. * Exceptional attention ... receipts. * Manage accounts receivable tasks such as reviewing credit lines and approving credit applications. *...financial operations and maintain accurate records. * Conduct regular check runs and verify payments for accuracy. * Ensure… more
- GCI Communication Corp (Anchorage, AK)
- …Administration of the corporate credit card program. Set-up employees in corporate credit card program. Verify data and check for valid expenditures on ... for payment processing. Reconcile vendor statements documenting all discrepancies. Process check , NACHA, and corporate card payment runs and wire transfers. Maintain… more