Job Posting Position Summary: Understands the workflow and functions within the EFT department, including data processing, computer applications, and electronic distribution of files. Provides quality service to members and coworkers in resolving problem and operational issues. Assists
Dues Operator Position Summary The Dues Operator is responsible for managing collections on past due member account balances across all balance types, including personal training packages, monthly EFT dues, and recurring à la carte charges. This role
Responsive recruiter Benefits: 401(k) 401(k) matching Employee discounts Nino Salvaggio is currently hiring cashiers for evenings and weekends at our Livonia location. RESPONSIBILITIES: Process all customer sales transactions in a professional manner with speed and accuracy.
Type of Requisition:Regular Clearance Level Must Currently Possess:None Clearance Level Must Be Able to Obtain:None Public Trust/Other Required:NACI (T1) Job Family:Process and Operational Efficiency Job Qualifications: Skills:Business Operations, Problem Solving, Verbal Communications, Written Communication Certifications:None Experience:1
Additional Considerations (if any): - At Hy-Vee our people are our strength. We promise “a helpful smile in every aisle” and those smiles can only come from a workforce that is fully engaged and committed to
Accounts Payable Specialist Pro Resources is seeking an Accounts Payable Specialist for a client in Fort Wayne, IN. The Accounts Payable Specialist will help with the organization and running of the daily Accounts Payable operations. The
Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them.
Accounts Receivable Specialist Under limited supervision, the AR Specialist provides Accounts Receivable and general accounting support to both internal and external customers. Job Duties Ensure accurate posting, reconciliation, and allocation of payments to maintain general ledger