Accounts Receivable Clerk

... held religious belief or practice. About your vehicle: No low rider suspensions, oversized rims No other company logos or markings No bumper stickers, political stickers, offensive markings Vehicles must be under 10,000 pounds and have a covered and secured bed UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law We welcome those with experience in jobs such as Package Handler Warehouse, Shipping Administrator, and Stock Clerk - Order Filler and others in the Logistics to apply.

... a student at an approved college, university, trade or technical school, UPS offers an educational assistance program that could provide you with up to $25,000 for tuition, books and fees. If you qualify, youll be eligible for the program on your first day of work at UPS. UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law We welcome those with experience in jobs such as Picker and Packer, Package Handler Warehouse, and Stock Clerk - Order Filler and others in the Logistics to apply.

... which may consider my application. An applicant or employee may request an exception or change to, or an accommodation of, any condition of employment (including the UPS Uniform and Personal Appearance Guidelines) because of a sincerely held religious belief or practice. UPS is an equal opportunity employer. UPS does not discriminate on the basis of race/color/religion/sex/national origin/veteran/disability/age/sexual orientation/gender identity or any other characteristic protected by law We welcome those with experience in jobs such as Warehouse Worker, Stock Clerk - Order Filler, and Supply Chain Manager and others in the Logistics to apply.

... if necessary. 4. Process customer payments over phone. 5. Process daily deposits and reconcile daily cash reconciliations for stores. 6. Post daily bank account sweeps and prepare the loan balance report to distribute to managers. 7. Prepare and post daily Visa and Productivity Plus payments and reconcile accounts daily. 8. Reconcile bank accounts and clear cancelled checks daily. 9. Provide assistance to bookkeepers and department managers as it relates to A/R functions. 10. Oversee incoming telephone calls. 11. Oversee the setup and maintenance of customer and employee discounts. 12. Distribute mail daily. 13. Maintain a safe working environment ...

Job Summary Coordinates all accounts payable activity and assists in other administrative functions of the company. Essential Job Duties/Responsibilities Entry of all approved 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 ... 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 ...

... This is an opportunity to grow with New Englands most exciting and progressive automotive retailer. We have been voted consecutively as one of the Top Places to Work in Massachusetts by The Boston Globe. As an Accounts Clerk, you will be responsible for a variety of duties, including, but not limited to: Responsibilities: Accounts Receivable Prepare bank deposits Account Reconciliations Stock in vehicle inventory Maintain Schedules Accounts Payable Benefits: Medical/Dental/Vision Insurance 401K Plan Paid Vacation Time Vacation Pay Attendance is an essential job function for this position Holds confidentiality in high regard Team player with the ...

... finding their next career opportunity. We are looking for an Accounting Clerk responsible for the specific duties listed below. Your specific duties will include: Performing basic accounting functions which require knowledge of accounts payable and receivable and of reconciliation functions. Answering customer inquiries. ... and editing spreadsheets. Under direct supervision, performing entry-level bookkeeping and accounting tasks. Posting journal or voucher entries reconciles accounts, and checks for accuracy. Verifying, sorting, posting, and checking claims, bills, invoices, and vouchers. Specific qualifications for the position include: ...

[6:24 PM] Rohini Gurung Our client is hiring for Accountant Clerk in Greensboro, NC. Accounting Associate will reports to the Accounting Manager and handle Accounts Payable and Accounts Receivable functions Job title: Accountant Clerk_Entry Location: Greensboro, NC 27402 (onsite) Pay: $15 20 Education/Experience: 1. High School diploma or GED required; bachelors degree preferred. 2. Must be a team player. 3. Two or more years of AP and AR experience preferred as well as the ability to seamlessly alternate between the two as needed. 4. Strong PC skills, especially Microsoft Office Excel and Outlook. 5. Must have strong communication skills, written and ...

... 6+ month assignment The primary focus and scope of work for this position is collecting past due accounts receivable across US businesses. This professional will be expected to transact in SAP B1, liaise with ... continues to be a key focus organization as cashflow is prioritized. Collaborate to collect past due accounts receivable Transact payments in SAP B1 ERP system Support and develop internal control processes and procedures ... Benefits: Health insurance Health savings account Dental insurance Vision insurance Flexible spending accounts Life insurance Retirement plan All qualified applicants will receive consideration for employment without ...

Overview: The Business Office Clerk is responsible for maintaining current, timely, and accurate patient accounts receivable to include billing, filing, recording payments ... anesthesia/CRNA charges, payments and adjustments daily to proper patient accounts. Correct submission of claims to correct payor and address in time frame set by ... bank deposit. Maintains applicable files and reports of adjustments to accounts receivable. Maintains required registers of Medicare, Medicaid, Private Insurance, ... and rebilling in the prescribed time frame. Answers inquiries on patient accounts and advises patient on insurance benefits within HIPPA guidelines. Clears with ...

We are seeking an Accounting Clerk to join the team of a National Title Insurance Company in Riverside. This is a long-term temp position with the potential to convert to permanent. Starting pay is $18 per hour Some of the ... include, but are not limited to: Performs basic accounting functions which require knowledge of accounts payable and receivable and of reconciliation functions. Answers customer inquiries. Research problems and or ... performs entry-level bookkeeping and accounting tasks. Posts journal or voucher entries, reconciles accounts and checks for accuracy. Verifies, sorts, posts, and checks claims, bills, invoices, and vouchers. ...

Job Description: Onsite 8am-5pm Performs basic accounting functions which require knowledge of accounts payable and receivable and of reconciliation functions. Answers customer inquires. Research problems and or complaints. ... performs entry-level bookkeeping and accounting tasks. Posts journal or voucher entries, reconciles accounts, and checks for accuracy. Verifies, sorts, posts, and checks claims, bills, invoices, and vouchers. ... Advanced level education preferred. Position Comments: Job Temporary to Permanent. Clerk to work in Accounting Dept to handle Accounts Payable, process banking items,stop payments,wire recalls and bank reconciliation ...

Overview: Performs cashiering transactions in collections of accounts as well as posting of transactions to accounts receivable and bad debt receivables. Responsibilities: Responsible for properly posting payments from patients, issue receipts, post all payments (personal, insurance, miscellaneous, non A/R, cash) mail checks list ... to include patients, visitors, physician and staff, increase patient satisfaction, community involvement. Other duties as assigned Relieves ER registration clerk for lunch and covers ER during other time frames as needed to address staffing issues. Qualifications: Education: Minimum education High school or equivalent ...

Accounting Clerk Mon-Fri 7:30am-3:30 or 8:00am-4:00pm Handle bookkeeping duties. Ability to complete pre-qualifications. Manage invoicing. Assist with company benefits. Manage accounts payable and receivable. Proficient with QuickBooks and Microsoft Office. Assist with any additional office tasks as needed. Familiar with Word, Excel, and general office programs is necessary. Construction industry experience in an accounting setting is preferred but not required. Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, ...

The primary focus and Product of work for this position is collecting past due accounts receivable across Client's US businesses. This professional will be expected to transact in SAP B1, liaise with customers, and drive down past due balances to ensure customers are in good standing. Reducing past due receivables continues to be a key focus of the Client organization as cashflow is prioritized. Liaise with customers across Client businesses Collaborate to collect past due accounts receivable Transact payments in SAP B1 ERP system Support and develop internal control processes and procedures Analyze complex financial reports and records Establish ...

We are searching for an Accounts Receivable/Payable Clerk for our client located in Mt. Laurel. This is a Direct Hire opportunity. Salary 50K-55K. 8am-5pm Our client is seeking a self-motivated individual looking for a career in the Produce Importing Business. Applicants must have at least 3 years of experience in AR/AP. Knowledge ... Maintaining Archived Records Account Reconciliation Performs other related duties/projects as assigned by management REQUIREMENTS: 3+ years of experience in Accounts Receivable/Payable Famous Software experience preferred (but not required) Proficient in MS Word, Excel & Outlook Ability and desire to pay close attention to ...

JOB DESCRIPTION: Assignment Details: School/Division Brown University/Bookstore Department Name Brown Bookstore/Campus Shop Job Title AR/AP Coordinator Job Description We are looking for an Accounts Payable and Receivable Clerk to match receiving and/or return records with vendor invoices and/or credit memos. This position is responsible for daily sales processing; such as resolve POS errors, post and transmit daily sales and departmental charges, flash report, over/short report and sales tax report. This position is responsible for posting and transmitting files to Workday. The responsibilities will track and resolve differences in vendor invoices ...

Job Description: Accounting Clerk Level III - Performs basic accounting functions which require knowledge of accounts payable and receivable and of reconciliation functions. Answers customer inquires. Research problems and or ... performs entry-level bookkeeping and accounting tasks. Posts journal or voucher entries, reconciles accounts, and checks for accuracy. Verifies, sorts, posts, and checks claims, bills, invoices, and vouchers. ... Advanced level education preferred. Position Comments: Job Temporary to Permanent. Clerk to work in Accounting Dept to handle Accounts Payable, process banking items,stop payments,wire recalls and bank reconciliation ...