Interviews customers applying for charge accounts

confers with customer to explain type of charge plans available. Assists customer in filling out application or completes application for customer. Reviews applications received by mail. Files credit applications after credit department approves or disapproves... [+] More

Interviews customers applying for charge accounts

confers with customer to explain type of charge plans available. Assists customer in filling out application or completes application for customer. Reviews applications received by mail. Files credit applications after credit department approves or disapproves credit. May check references by phone or form letter and notify customer of acceptance or rejection of credit credit clerk. May verify entries and correct errors on charge accounts customer-complaint clerk, using adding machine. May answer credit rating requests from banks and credit bureaus. May issue temporary shopping slip when credit references appear satisfactory. [-] Less

Processes records of department-store transactions which cannot be applied to customer's account by routine procedures in order that charges, cash payments, and refunds may be recorded, collected, or credited

reviews and talks to sales-audit, charge-account-authorization, and collection personnel to identify missing... [+] More

Processes records of department-store transactions which cannot be applied to customer's account by routine procedures in order that charges, cash payments, and refunds may be recorded, collected, or credited

reviews and talks to sales-audit, charge-account-authorization, and collection personnel to identify missing information or compare signatures on sales or credit slips. Telephones or writes to customers for additional information. Corrects or adds information to customer accounts as necessary. Mails dunning correspondence to customers in arrears on their charge accounts collection clerk. [-] Less

Supervises nurses and plans and organizes activities for the duration of one shift of hospital nursing unit. Notices techniques of, and services rendered by, nursing staff or provides nursing care for patients in unit. Demonstrates techniques for nursing students and/or... [+] More

Supervises nurses and plans and organizes activities for the duration of one shift of hospital nursing unit. Notices techniques of, and services rendered by, nursing staff or provides nursing care for patients in unit. Demonstrates techniques for nursing students and/or new personnel to provide training and direction. Requires RN license.

Identifies problem areas in nursing unit, such as understaffing, absenteeism, and wastefulness, and takes corrective action. Monitors use of supplies and equipment to avoid abuses and requisitions supplies. Responds to various departments requesting emergency assistance and assigns staff accordingly during emergencies. Prepares work schedule and assigns duties to nursing staff in unit for efficient use of personnel. [-] Less

Prepares ampoule... [+] More

Prepares ampoule containing charge (specified amounts of materials for crystal growing process) to grow gallium arsenide crystal ingot in crystal growing furnace. Cleans ampoules, plugs, and boats, using etch tanks and sandblasting equipment. Operates saw to cut remelt into sections of specified size. Immerses remelt into etch tank to remove contaminants, and dries remelt in oven. Measures and weighs specified amounts of crystal growing material, such as seed, seed powder, remelt, and dopant, and loads material into boat and ampoule, following prescribed procedure. Attaches ampoule to diffusion pump to remove air from ampoule, and seals ampoule, using blowtorch. Transports sealed ampoule to holding rack in furnace room for further processing by crystal grower. Records production information. [-] Less

Records data concerning lost or stolen charge cards

receives by telephone, letter, or in person, and records information concerning loss, theft, or destruction of charge cards. Records information in customer-account record to avoid further billing of customer. Compiles reports to notify... [+] More

Records data concerning lost or stolen charge cards

receives by telephone, letter, or in person, and records information concerning loss, theft, or destruction of charge cards. Records information in customer-account record to avoid further billing of customer. Compiles reports to notify other personnel of possible need for further investigation and action, such as issuance of lost or stolen-card bulletin to subscribing merchants, to prevent fraudulent use of lost or stolen charge cards by others, or to issue new charge card to customer. May issue reward checks to merchants or other people who turn in lost or stolen charge cards. May send form letter to customers in reply to inquiries about lost, stolen, or replacement charge cards. [-] Less

Supervises and coordinates activities of workers engaged in calculating, posting, verifying, and typing duties to obtain and record financial data for use in maintaining accounting and statistical records. Writes or collects reports required by management or government agencies. May perform duties of accounting clerk and bookkeeper. Performs duties as described under supervisor.

Applies accepted procedures to the preparation and maintenance of financial and business transaction data, and prepares reports to ensure accurate accounting records. Performs various accounting-related duties, such as accounts receivable, accounts payable, invoicing, billing, payroll, account reconciliation, credit and collections,... [+] More

Applies accepted procedures to the preparation and maintenance of financial and business transaction data, and prepares reports to ensure accurate accounting records. Performs various accounting-related duties, such as accounts receivable, accounts payable, invoicing, billing, payroll, account reconciliation, credit and collections, data entry, file processing, and sales and use tax preparation.

Balances books and compiles reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business. Determines employee wages from records or timecards and prepares checks or withdraws cash from bank for payment of wages. Keeps departmental records, maintains files, and prepares various financial records, reports, and statements. Provides statistical typing and other clerical assistance as needed. [-] Less

Classifies, for bookkeeping purposes, each item on reports, work orders, material requisitions, and invoices, noting after each item ledger account to which it is to be charged, or classifies items for statistical purposes according to predetermined system. May specialize in item classified and be designated account-classification clerk; invoice-classification clerk.

Computes corrected freight charges from waybill data, using comptometer, and posts corrections on freight bills. Verifies accuracy of billing and arranges for settlement of adjusted accounts, corresponding with other railroads as needed.

Audits time and material... [+] More

Audits time and material charges on work orders for construction, maintenance, and operation of electric-power distribution lines. Examines construction sketches and bills of materials at time work order is issued to ensure accurate listings of material quantities and assignment of accounting classifications. Checks chargeouts and return of materials from storeroom and time and material reports from construction crew to ensure accurate accounting of materials issued, used, or returned to storeroom. Reports summaries of charges and returns upon completion of job, using adding machine and calculator, and compares with construction sketch and bill of materials to detect differences between actual and estimated charges. May maintain field construction files. [-] Less