Payment Specialist Salary at Fullsteam Llc BETA

Job Title: AP & Ledger Specialist Job Description: We are seeking a detail-oriented and reliable Accounts Payable & Ledger Specialist to join our finance team. This position is primarily responsible for daily reconciling of transactions and managing the full accounts payable cycle. The ideal candidate will also support compliance tasks, including business license maintenance and quarterly contractor tax filings. Key Responsibilities: Daily bookkeeping (coding/classifying/reconciling) of transactions to the appropriate general ledger account Prepare bank reconciliations for all company accounts and submit them for review Process and record accounts payable transactions, including vendor invoices, payments, and expense reimbursements Monitor AP aging reports and follow up on outstanding balances or discrepancies with vendors Screen company credit card transactions to ensure appropriate spend Ensure compliance with internal policies and contribute to accurate financial reporting Maintain

**Description** The Team Member is responsible for working directly with guests and fellow team members to Spread Joy, Enrich Lives, and Serve Others during our early morning shifts starting at 8 AM. This person will support up to three functional areas of the restaurant: Service, Sandwich Line, and Production. The Team Member will complete all necessary training through Chicken Salad Chick University (CSCU) in order to flawlessly execute the duties of the assigned position. The Team Member will exhibit the Chicken Salad Chick 10 Non-Negotiable Behaviors and embrace our Culture throughout the shift, helping us become Americas Favorite Place for Chicken Salad! **Essential Responsibilities** + Offer every guest, on every visit, a superb experience that creates a lasting memory. Greet every guest to welcome them to our restaurant early in the morning! + Support and assist fellow team members whenever possible. + Maintain a safe, clean, and organized work area according to Chicken Salad Ch

**Job Description** Are you looking for an exciting, fast-paced, and social experience? Here?s your chance to do just that, in a role with unlimited career growth and opportunities! We?re hiring full-time Baristas to be the perfect blend to our team. You?ll prepare specialty drinks, assist with food preparation, and receive orders and payments, all while providing unforgettable experiences for our customers. Take your first sip in igniting your passion and pursuing what matters to you! **Job Responsibilities** ? Accurately operate a register/POS and handle cash and credit card transactions. ? Greet and assist customers while anticipating their needs ? Prepare and serve coffees, teas, specialty beverages per brand standards ? Prepares and serve food items in line with location standards ? Count, organize and balance cash drawer, fill out the cashier slip and make deposits ? Adheres to Aramark?s cash handling policies and procedures ? Set up and breakdown coffee bar, stations or store in

Job Description Job Description Job Summary: We are seeking a detail-oriented and reliable Accounts Payable Specialist with experience in payroll processing and HR support for several OB/GYN and mammography practices. This position will be responsible for ensuring timely and accurate processing of accounts payable, payroll, and assisting with various HR functions, such as employee records, benefits administration, and compliance. The ideal candidate will have a strong understanding of accounting principles, payroll processing, and HR practices, particularly in a healthcare environment. Key Responsibilities: Accounts Payable Management: Process and manage invoices for various OB/GYN and mammography practices. Ensure timely and accurate payment of bills while maintaining adherence to company policies. Reconcile accounts payable reports and manage vendor relationships. Maintain accurate records of all payments and documentation. Payroll Processing: Process bi-weekly or monthly payroll for

**Description** The Team Member is responsible for working directly with guests and fellow team members to Spread Joy, Enrich Lives, and Serve Others. This person will support up to three functional areas of the restaurant: Service, Sandwich Line, and Production. The Team Member will complete all necessary training through Chicken Salad Chick University (CSCU) in order to flawlessly execute the duties of the assigned position. The Team Member will exhibit the Chicken Salad Chick 10 Non-Negotiable Behaviors and embrace our Culture throughout the shift, helping us become Americas Favorite Place for Chicken Salad! **Essential Responsibilities** + Offer every guest, on every visit, a superb experience that creates a lasting memory. Greet every guest to welcome them to our restaurant! + Support and assist fellow team members whenever possible. + Maintain a safe, clean, and organized work area according to Chicken Salad Chick (CSC) standards. + Monitor quality, safety, and appearance of all

Seeking driven, team-oriented individuals to learn and develop skills in a fast-paced environment on award-winning, ground-up multi-family, industrial, institutional, and commercial projects. Our Project Engineers share in each project's ultimate outcome by assisting with contract administration, estimating, cost management, schedule management, safety, and quality assurance. By participating in all aspects of construction, our Project Engineers learn the entire project lifecycle and develop best-in-class project management skills. This position is based out of our Auburn, AL office, and team members may split their time between the office and jobsite. Contract Administration: Participate in selecting appropriate subcontractors, preparing bidding documents, creating bid evaluations, analyzing bids, and making recommendations to the Project Manager on subcontractor selection using fair methods and practices. Participate in writing all subcontractor contracts and change order agreements

[Collections / Remote] - Anywhere in U.S. / Up to $28.75 per hour / Medical, dental & vision / 401k / PTO / Laptop provided - As a Billing Specialist at Octave, you will: Manage and maintain accurate billing records for clients; Ensure timely and accurate invoicing for services rendered; Resolve any billing discrepancies or issues in a timely and professional manner; Communicate with clients to collect outstanding payments and provide billing-related customer service; Update and maintain billing software and systems; Collaborate with other departments to ensure accuracy and efficiency in billing processes...Hiring Immediately >>

GENERAL FUNCTION: This position is the Customer Ambassador for the bank with the overall purpose of providing quality and efficiency to customers who prefer face-to-face interaction with the bank. This position will have a thorough understanding of the customer's transaction requirements and be able to effectively communicate all available options to them. Performs primarily in teller role, but has secondary responsibilities in new accounts. Accurately and efficiently processes and records routine transactions for bank customers including cashing checks, accepting deposits and withdrawals, and processing loan payments. Promotes and advises on the bank's products and services and refer the appropriate products and services matching the customer needs. This position will also refer customers to the appropriate source or channel to address their need. MAJOR DUTIES AND RESPONSIBILITIES: Provides quality customer service through courteous and accurate handling of transactions. Performs spec