accounting clerk san antonio

... and orthopedics. As the flagship hospital of the Medical Center and of the Methodist Healthcare system of hospitals, we appreciate the support and recognition we receive from the community having been ranked No. 1 in the Express-News Reader's Choice Awards. We also enjoy being the most preferred hospital in San Antonio, as consistently reported by the Consumer Research Corporation. Methodist Hospital has been nationally recognized by Leapfrogs Hospital Safety Grade A, accredited by the Joint Commission in stroke care, and designated as an accredited Chest Pain Center. For more information, please visit our website at www.sahealth.com ...

... City Metro Area is easily accessible and affords such amenities as night life, live concerts, the Chiefs, the Royals, and iconic Kansas City Barbeque! A variety of shopping and dining experiences await in this up and coming community. Olathe has excellence school systems and is rated top 10 in parks and community events. Accounting for the majority of growth in the state of Kansas, Olathe is the center of the action while managing to remain a wonderful place to live and raise a family. https//www.olatheks.org/ What You'll Do Provides the right medication to the right person at the right time in the right dose and by the right route ensuring all ...

... analyses on accounts reflecting spending and costing activities and balances to date and maintain historical financial details while insuring adherence to University, federal, and state policies. Also, responsible for account management and administration of the satellite receiving facilitys database, which includes accounting and monitoring of satellite pass acquisitions, product generation and distribution. Generating of reports reflecting order status, product order fulfillment, and financial invoicing along with reconciliation. Maintain working knowledge of license agreements and vendor contracts, customer agreements and other contracts as ...

Position Title: Accounting Clerk Supervisor: Controller FLSA Status: Non-Exempt; Part Time Benefits: 401K, off holidays, chaplain services, wellness program, and more! Position Summary: Responsible for assisting the Controller in all areas deemed necessary. Primary responsibilities include accounts payable. Shares the day-to-day operations of the accounting department. Familiar with a variety of accounting concepts, practices, and procedures. Location: San Antonio, Texas 78230

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.

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.

... 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, ...

Hotel: San Marcos Embassy Suites Conference and Event Manager Full time Atrium SPIRIT where teamwork, passion and appreciation ignite service excellence Starting at $18.00 ... Austin and San Antonio. San Marcos truly is the center of everything! We are the home away from home for Texas State University, Tanger Outlets and San Marcos Premium ... are seeking adventure and looking to grow with a company - Atrium Hospitality and San Marcos Embassy Suites is the place for you! Primary Purpose: As the Conference and ... our group closing checklist. This ensures timely and accurate billing by our accounting team. Commission and Loyalty Management: Process commission payments using the ...

... 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 ...

FBD Partnership, L.P. is the leading, global manufacturer of frozen beverage dispensers located in San Antonio, Texas. With a customer-first business philosophy and a team dedicated to the highest product quality, FBD develops and manages strong, long-term relationships with customers in the quick-service restaurant, convenience ... total cost of ownership mentality. * Communicate effectively across multiple departments (Receiving, Quality, Scheduling, Customer Service, Spares/Shipping, Accounting, Production and Engineering) on status of inventory items and specific purchase requests. * Review supplier requests for drawings, submit drawing requests to ...

... to meet high yet reasonable expectations Enthusiasm- We aim to have fun every day. If it's not fun, we find a way to make it so. We are open to new ideas and ways of thinking. As an Accounts Payable Clerk, your role is a key support function for the finance team. You will be responsible for entry-level accounts payable and clerical work which will include fiscal record keeping. Effective multi-tasking abilities with a "can-do" attitude are a must. In addition, a positive and helpful disposition is a must. Your role as an Accounts Payable Clerk will also include being a pro-active team-player who can work in a fast-paced environment.

... 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.

As the Accounting Clerk you will handle various accounting functions as part of the YWCA Business Office team including accounts payable, daily deposits, and other tasks as necessary. Hours: 35 hours per week, Monday through Friday RESPONSIBILITIES: * Daily accounts payable processing, including review of required backup (P.O. or ... preparation. * Assist with annual audit preparation and monthly reconciliations. * Prepare annual 1099s. * Prepare manual checks as needed. * Perform other duties as assigned. * Coursework in accounting and/or previous accounting experience. * PC computer experience and Excel proficiency required. * Excellent interpersonal skills.

... to new and/or changing requirements as to workload and unusual heavy pressure. -Responsible for preparing weekly vendor payment list -Familiar with all policies and procedures used in performing relative job requirements. Qualifications: -Two (2) years of Accounts Payable processing experience -General knowledge of accounting principles -Experience in a Health Care environment preferred -Strong communication skills both verbal and written -Ability to multi-task and willingness to learn new skills -Ability to deal effectively with tight month end closing process -Must be able to work overtime when required -Ability to communicate and resolve ...

... department. Position is an in office position in the Sunrise office. Duties: Receive and receipt checks, verify that checks are acceptable pursuant to company policy. Review incoming wires, send to Developer. Send signed receipts to Developers. Post checks and wires into company accounting systems. Scan deposit checks to Bank and transmit copies to Accounting. Mail Receipts to customers. Prepare and send overnight packages, as needed. Scan documents to online filing system. Assist with printing documents for filing. Requirements: High School Diploma Additional Information: Job Requirements: Customer focused attitude Excellent communication ...

... department. Position is an in office position in the Sunrise office. Duties: Receive and receipt checks, verify that checks are acceptable pursuant to company policy. Review incoming wires, send to Developer. Send signed receipts to Developers. Post checks and wires into company accounting systems. Scan deposit checks to Bank and transmit copies to Accounting. Mail Receipts to customers. Prepare and send overnight packages, as needed. Scan documents to online filing system. Assist with printing documents for filing. Education: High School Diploma Additional Information: Job Requirements: Customer focused attitude Excellent communication ...