- Compass Group, North America (Savannah, GA)
- …experience. + **Perks: Shift Meal, Beverages, Free Parking, Uniform Shirts, Safety Shoe Credit , and Opportunity for Growth!** + **Pay Range:** $15.00 per hour to ... a difference in the world? We're hiring! Bon Appetit Management Company operates more than 1,000 cafes around the...+ Resolves customer concerns and relays relevant information to supervisor . + Ensures compliance with company service standards and… more
- Cambria Hotel Lake Placid (Lake Placid, NY)
- …safe and hygienic. + Process guest payments accurately and securely, handling cash and credit transactions following hotel procedures. Qualifications and ... issues to their satisfaction and escalating any unresolved matters to the appropriate supervisor . + Collaborate with other team members, including kitchen staff and … more
- Ross Stores, Inc. (Los Angeles, CA)
- …other team members; accessing company information, assets, property, and products, including cash , and credit card information; and appropriately handling such ... education or equivalent required, AA degree preferred\. + One year retail supervisor experience or similar training preferred\. + One year loss prevention/security… more
- Billings Clinic (Billings, MT)
- …coverage requiring a statement from the patient. * Accepts over the counter cash , check, credit /debit card payments, check by phone, completes employee ... attorneys and collection agencies. Dispute resolutions coordinating/working with Risk Management , Department Managers, Coding and Compliance, Insurance, Physicians, and… more
- ASM Global (Dallas, TX)
- …+ Cocktail servers are responsible for recipe knowledge, proper ringing of all product, and cash and credit card handling. + Provide and create a fun, friendly ... to deliver exceptional experiences. ASM Global, the world leader in venue management and live event production, oversees 350+ iconic venues stadiums, arenas,… more
- Mohegan Sun (Wilkes Barre, PA)
- …registration card information with the guest. Obtains back-up information for guest credit /payment method and inputs into system; collects cash when designated. ... check to in-house guest ledger report; reports discrepancies to supervisor /manager. Processes all check-outs. Processes adjustment vouchers, paid-outs, correction… more