accounting clerk certificate

... results and symptomatology. Is able to respond quickly and accurately to changes in condition and/or response to treatment. Maintains patient privacy and confidentiality. Qualifications Education and Work Experience Current and valid state RN License. Current BLS (AHA) certificate upon hire and maintain current. Completion of Critical Care Course preferred. Current ACLS certificate 30 days upon hire and maintain current. Minimum of one year as a staff RN in acute care hospital, critical care preferred. Critical Care RN (CCRN) Certification preferred. Bachelor of Science in Nursing (BSN) preferred. We are an Equal Opportunity/Affirmative Action ...

... state RN License. Current BLS (AHA) certificate upon hire and maintain current. Current ACLS (AHA) certificate 30 days upon hire and maintain current. Current PALS (AHA) certificate and/or ENPC 30 days upon hire and ... (CEN) preferred. Bachelor of Science in Nursing (BSN) preferred. Behavioral Violence Prevention (BVP) certificate within 6 months of hire and maintain current annually. Facility Specific Requirements (facility may ... Completion of emergency pediatric course 1 and 2 within 6 months of hire. Non OB facilities: NRP (AHA) certificate 90 days upon hire and maintain current. Trauma Nurse Core Course (TNNC) within 12 months of hire required. ...

... and vacation time! Company matched 401k plan and short-term disability insurance Weekly direct deposit CDL A TRUCK DRIVER REQUIREMENTS: Must be able to pass a drug test Must be at least 23 years of age or older At least 2 years of commercial driving experience in a similar class of equipment Must have a current DOT ME Certificate ABOUT FASTFREIGHT EXPRESS We provide worldwide 3PL solutions for some of the most demanding logistics industries including government, aerospace, trade show, medical, telecommunications, etc. This wide variety of experience gives us the capability to efficiently and effectively handle just about any logistics problem our ...

... with the proper change and/or receipt Properly process and document charge purchases according to the policies established by the Controller Close all internal repair orders promptly and route to Billing Clerk for processing File accounting copies of repair orders and parts tickets, file hard copies of repair orders in customer service files What are the requirements for this job? High School Diploma or Equivalent One year certificate from college or technical school, or three to six months related experience and/or training, or or equivalent combination of education and experience Ability to read, write, add, subtract, divide and comprehend ...

... please contact Human Resources. Know Your Rights: Responsibilities: HIM TECH III (Release of Information Clerk) is the (Hospital's) designated contact for requests for release of patient health information ... records of all release of information transactions, for ease of retrieval in response to requests for accounting of disclosures. Assist in backing-up HIM Tech I & II and other assigned duties as needed. ... Law and HIPAA Privacy/Security highly desired. Attendance in health information management program with certificate of completion preferred Paradise Valley Hospital offers competitive compensation and a comprehensive ...

... with the proper change and/or receipt Properly process and document charge purchases according to the policies established by the Controller Close all internal repair orders promptly and route to Billing Clerk for processing File accounting copies of repair orders and parts tickets, file hard copies of repair orders in customer service files What are the requirements for this job? High School Diploma or Equivalent One year certificate from college or technical school, or three to six months related experience and/or training, or or equivalent combination of education and experience Ability to read, write, add, subtract, divide and comprehend ...

... with the proper change and/or receipt Properly process and document charge purchases according to the policies established by the Controller Close all internal repair orders promptly and route to Billing Clerk for processing File accounting copies of repair orders and parts tickets, file hard copies of repair orders in customer service files What are the requirements for this job? High School Diploma or Equivalent One year certificate from college or technical school, or three to six months related experience and/or training, or or equivalent combination of education and experience Ability to read, write, add, subtract, divide and comprehend ...

... degree in Supply Chain Management Bachelors or Associates degree Certified Professional in Supply Management (CPSM) or Certified Purchasing Manager (CPM) certificate Membership with Institute for Supply Management (ISM) Membership with National Contract Management Association (NCMA) Advanced analytical skills, communication ... Davis Bacon Act, and general construction operations Previous work experience as a Contract Administrator, Contract Manager or relevant role Familiarity with accounting procedures Keen attention to detail, with an ability to spot errors Ability to work with varying levels within and outside the organization Experience correctly, ...

... Perform field work supporting RS in conducting acquisition activities, delivering documents for signature by landowner, crop damage inspection, documenting the certificate of inspection, and possession and collecting field data as needed. Provide acquisition support by researching, reviewing documents, and drafting/revising ... and process payments, which may include: Requesting or reviewing and confirming proper vendor code, vendor code updates / changes. Obtaining or validating accounting string, including work order number and type, and payment type (treasury check, electronic funds transfer, convenience check, etc.). Requesting (processing) ...

Job Description This position is part of the Corporate Financial Team. Duties/Responsibilities: Process bank deposits and maintain client accounts Process vendor payments Preparation of monthly invoicing Maintaining inventory system Record financial transactions and maintain the accuracy of general ledger accounts. Assist with financial data entry for preparing financial statements, audits, and analysis of financial transactions. Provides administrative support for various tasks for the accounting team. Performs other duties as assigned by management.

Fred Beans Automotive Group is looking to hire a full-time Bookkeeper with our Newtown Accounting Office! Looking for a detail oriented individual to work in a fast pace environment. Join Fred Beans Automotive Group, voted ... not limited to: Process after sale payables/Certified Payables, post, pay, research and follow up Maintain Accounting Schedules associated with the above payables Process Triton Remits, follow up on discrepancies and clean ... up on payment Post Dealer payment statement Post and follow up on Gift card Certificate receivable payment processing per the Gift Card Certificate Receivable schedules, correspond with dealership personnel and apply ...

... guests on departure.Maximize room revenue and occupancy levels through suggestive selling for upsell potential and walk in guestsStores guest luggagePresents to guests accurate information regarding marketing programs applicable to the hotel, local area, and all hotel functions and outletsHandles departmental cash drawer, accounting of monies, credit card receipts, guest accounts, and other forms of credit and cash handling guidelinesMaintains information and communication sources such as, log book, franchise directories, checklists, and electronic communicationOperates Private Branch Exchange (PBX switchboard) equipment to handle incoming calls, ...

AMMA's Inventory Clerk position is responsible for inventory cycle counting, verification of required documentation and product counts for intake by conducting daily audits of inventory, tracking and distribution of product. Responsibilities also include accounting and reporting inventory surplus, product returns, waste, damages, ensuring strict compliance with company policies and procedures. This role also manages the menu for the location, focusing on the most accurate and up to date information to be provided to our patients.

... in search of a dynamic and friendly Shift Shipping and Receiving Clerk. Are you always told you are very helpful and always smiling? Are ... join our team! Advantages of becoming our Shipping and Receiving Clerk * Competitive Salary * Medical/Dental/Vision/Life Insurance ... path! What you do and must have as a Shipping and Receiving Clerk * Must have at least one-year dispatching, scheduling and customer ... information into computer to compile work volume statistics for accounting purposes and to keep records of customer service requests. * ... Medical, Dental, Vision, Life and Disability Insurance Available. APPLY NOW!!! Clerical, Administrative Assistant; Clerk, Office Automation

... in search of a dynamic and friendly Shift Shipping and Receiving Clerk. Are you always told you are very helpful and always smiling? Are ... join our team! Advantages of becoming our Shipping and Receiving Clerk * Competitive Salary * Medical/Dental/Vision/Life Insurance ... path! What you do and must have as a Shipping and Receiving Clerk * Must have at least one-year dispatching, scheduling and customer ... information into computer to compile work volume statistics for accounting purposes and to keep records of customer service requests. * ... Medical, Dental, Vision, Life and Disability Insurance Available. APPLY NOW!!! Clerical, Administrative Assistant; Clerk, Office Automation

POSITION SUMMARY: Compiles and processes accounting transactions for Birkeys. Act as a liaison between corporate and outlying locations. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned: 1. Handle A/R functions, including customer correspondence, maintaining customer account information, providing assistance to customers and store locations, and processing and mailing of monthly A/R statements. 2. Process customer credit applications. 3. Coordinate all collection activities including manager notification, contacting customer for payments and sending to collection agency if necessary. 4. Process customer ...

... and program changes. Additionally, conducts performance appraisals and leads staff meetings as needed. * Other duties as assigned by the Supervisory Committee. * Minimum of five years Audit experience in a financial institution setting with a strong emphasis on IT controls. * Bachelors degree in Accounting or Finance and a professional certificate or a graduate degree. * Demonstrated management, supervisory, and organizational abilities. * Must be able to develop cutting-edge, research backed solutions using strong analytical and problem-solving skills. * Ability to establish and maintain significant levels of trust and diplomacy. * Proven ...

... vendor invoices into Acuity A/P System. Reviews all A/P for correct approvals and account coding. Prepares weekly check runs for all invoices within vendor terms. Maintains filing system for all paid invoices. Maintains company petty cash fund. Prepares and maintains the 1099 system and forms. Sorts incoming mail. Acts as the backup for the Accounts Receivable Administrator. Performs other miscellaneous job duties and related functions as needed. Physical Requirements Manual Dexterity. Ability to sit for long periods of time. Education/Qualifications Must have 5 years experience or Associates Degree in Accounting. Must be proficient in Excel and Word.