Responsible for balancing each day's transactions and verifying cash totals Provides a variety of service functions, including savings accounts, checking accounts, and loan payment transactions. Interviews customers to obtain information and explain available financial services Preferred Skills Proficiency in operating a calculator, teller machine, computer, and basic mat

Management of offshore vendor (training, coaching, support, audit, scorecard) to ensure satisfactory performance of AR function. Operational improvement, identify and prioritize opportunities for process optimization. Develop key collaborative relationships with internal partners and account team to promote effective dispute performance and ongoing relationships. Owns SAP

Manages the day to day operations of AP department including customer service, payment runs and offshore staff. Acts as a liaison and provides leadership for team and area of responsibility. Provides leadership, direction and coaching on specific tasks as well as individual professional development. Ability to see, accounts for, and coaches others in the "big picture" as

Provides coaching and management to onsite OBU Team to get results. Provides customer satisfaction through effective coaching and resolution of customer inquiries and billing disputes. Approves escalations and payment arrangements. Appropriately disburses adjustments and account credits in accordance with T Mobile policy. Builds trusted, reciprocal relationships with all

Portfolio Management Ownership and management of assigned portfolio of accounts. Establish an effective AR management strategy to increase cash flow and minimize debt by improving and optimizing processes to drive operational excellence. Ensuring timely and accurate billing and collections of the receivable. Document all interactions with internal and external customers f

Interface with all T Mobile departments, vendors and customers as needed to continue work processes. Identifies opportunities and takes action to build strategic relationships. Identify and communicate methods of improvement regarding both internal policies and the immediate impact on external customer relationships. Works with Lead, Manager and Sr Manager to implement ch

Corridor, powered by WellSky, is a market leading provider of revenue cycle management (RCM) solutions to Skilled Nursing Facilities (SNFs). We have a holistic approach to accounts receivable that encompasses every aspect of A/R management, from the point of admission to collections. Comprehensive A/R Solutions is a Corridor company, a market leading provider of revenue c

The Ramp Supervisor at AES plays a crucial role in ensuring the smooth and efficient operations of Boeing Dreamlifter activities. As a leader, you will guide a team of ramp agents overseeing the handling of cargo from aircraft to airport facilities. Your primary responsibilities include maintaining safety standards, ensuring compliance with procedures, and facilitating on

Who We Are Corvias' property management philosophy is simple. We take a holistic, "resident first" approach to housing and maintenance so our partners can focus on their core mission, whether it's educating students or maximizing military readiness. For more than 20 years, we've used that approach to create safe, high quality places to live, learn, work and interact for o

Cashier Duties and Client Care for VHC Evaluate patient account to ensure all transactions have posted to the account Accept payments (cash/credit card/check/CareCredit) from client Calculate and return change when required by the payment method Maintain adequate change denominations in the cash drawer and request additional change as needed Reconcile cash drawers and sal

Cashier Duties and Client Care for VHC Evaluate patient account to ensure all transactions have posted to the account Accept payments (cash/credit card/check/CareCredit) from client Calculate and return change when required by the payment method Maintain adequate change denominations in the cash drawer and request additional change as needed Reconcile cash drawers and sal

Accounting Specialist Department 3670010012 Ag/KSRE Business Services Job no 517086 Employment type Staff Full Time (Unclassified Term) Location Manhattan, Kansas Worksite On site requirement Categories Administrative / Professional, Agriculture, Business / Accounting / Finance Pay Grade 05A About This Role The College of Ag/KSRE Business Services Unit at Kansas State Uni

Budget/Fiscal Coordinator Department 3670005040 Division of Financial Services Job no 517084 Employment type Staff Full Time (Unclassified Regular) Location Manhattan, Kansas Worksite Hybrid eligible (partially remote, must reside in US) Categories Administrative / Professional, Business / Accounting / Finance Pay Grade 08A About This Role The Administrative Support Cente

Accounts Payable Location US KS Olathe ID 2024 2306 Category Administration, Business, and Management Benefits Category Full Time Regular (Full Benefits) Remote No Salary Min USD $20.60/Hr. Salary Max USD $27.87/Hr. Organizational Unit Financial Management & Administration (FMA) Work Schedule Monday Friday 8 00 AM 5 00 PM Driving Status Non Driver Overview A career with J

Key Responsibilities Responsible for processing invoicing Analyze and understand system transactions Assist in resolving discrepancies by coordinating with employees, suppliers and other organizations Perform basic supplier account reconciliations Work closely supply chain management and other members of the organization and answering there questions Complete regular task