- Creative Financial Staffing (Orlando, FL)
- …upon request. Process daily credit card deposits. Research and process customer claims of invoice payment . Research and process chargebacks, returns, and ... Accounts Receivable Clerk - Join a Dynamic Team for Growth...Join a team-oriented culture and gain exposure to large accounting software and substantial projects. Exceptional work-life balance and… more
- Creative Financial Staffing (Pittsburgh, PA)
- …field exam, audit or for tax purposes. PREFERRED QUALIFICATIONS FOR BILLING CLERK : 2+ years' billing/ accounting experience Associates degree or higher education ... all invoices for appropriate documentation and approval prior to payment . Match invoices with proof of delivery, bill of...field a plus but not required Experience using an accounting ERP system preferred Billing Clerk requires… more
- Creative Financial Staffing (Pittsburgh, PA)
- …credit card deposits File check stubs and bank receipts Research and process customer claims of invoice payment Research and process chargebacks, returns and bad ... ACCOUNTS RECEIVABLE CLERK WHY JOIN OUR TEAM AS AN AR... CLERK : Business casual professional environment Work/life balance Opportunity for growth and cross-training #CBSEP2023 #cfstaffing # accounting #AR… more
- Creative Financial Staffing (Pittsburgh, PA)
- …for customers upon request. Process daily credit card deposits. Research and process customer claims of invoice payment . AR Clerk researches and processes ... ACCOUNTS RECEIVABLE CLERK ABOUT THE COMPANY: Join a team-oriented culture...Join a team-oriented culture and gain exposure to large accounting software and substantial projects. Exceptional work-life balance and… more
- Creative Financial Staffing (Jessup, MD)
- …during field exam, audit or for tax purposes. Qualifications for the Billing Clerk : 2+ years' billing/ accounting experience Associates degree or higher education ... Billing Clerk - Jessup, MDAbout the Company and Billing ...all invoices for appropriate documentation and approval prior to payment . Receive, open, and file invoices. Match invoices with… more
- The Arora Group (San Antonio, TX)
- Accounting Clerk Admin Currently recruiting an Accounting Clerk to provide administrative support services at Joint Base San Antonio (JBSA) - Fort Sam ... a thirty minute or one-hour (non-compensable) lunch break. DUTIES OF THE ACCOUNTING CLERK : + Contacting insurance companies regarding inpatient and outpatient… more
- GenTech Associates Inc. (Waco, TX)
- …to render appropriate course of action to resolve invoice duplication issues. + The Payment Processing Accounting Clerk III contractors shall possess subject ... Obligations and FSC systems to answer vendor and station claims /inquiries taking appropriate adjustment actions if necessary. + Analyze...payment issues and requests for changes. + The Payment Resolution Accounting Clerk III… more
- Kelly Services (Columbia, SC)
- …is currently seeking a detail-oriented and highly organized individual to join our team as an Accounting Clerk I in Columbia, SC. As an Accounting Clerk ... - Process employee travel documents and ensure all travel claims are processed within 3-5 business days. - Process...our organization, we encourage you to apply for the Accounting Clerk I position at Kelly in… more
- Adecco US, Inc. (Hopkinsville, KY)
- Adecco is assisting a local client in filling an Accounting Clerk position in Hopkinsville, KY. You will obtain, review, and evaluate financial reimbursement ... an hr. Responsibilities : + Processes invoices received for payment for two facilities. Creates various payment ...Click on Apply Now to be considered for this Accounting Clerk in Hopkinsville, KY! **Pay Details:**… more
- Planned Parenthood of Central and Western NY (Rochester, NY)
- Accounting Clerk Rochester, NY (http://maps.google.com/maps?q=114+University+Ave+Rochester+NY+USA+14605) * Finance Job Type Full-time Description Accounting ... Support the GFM and Grants Accountant GA in the preparation of grant fiscal reports ( claims for payment , vouchers), as assigned + Assists in month end process in… more
- Aston Carter (Gardnerville, NV)
- …company and gain industry experience! Description: + Under direct supervision the Accounting Clerk I accurately processes daily accounting + ... Contacts vendors and other payees to settle any discrepancies or problems regarding + claims for payment . + Processes payroll from time cards and creates payroll… more
- IHG (Chicago, IL)
- **_RELATIONSHIPS:_** **Internal:** Reports directly to the Accounting Manager **External:** Hotel guest/visitors, vendors and repair personnel **Accounts Receivable ... the research of billings inquiries, returned checks and other claims with the A/R team. + Collection of overdue...with form W-9 completed. + Reviews documentation from receiving clerk for proper support and approvals. + Responsible for… more
- Hamilton-Fulton-Montgomery BOCES (Johnstown, NY)
- HFM BOCES has an immediate, full-time, 12-month opening for an Account Clerk /Typist for our Adult Literacy and Corrections Education program. Distinguishing Features ... the account-keeping process. This position differs from Senior Account Clerk by virtue of the limited complexity of the...material; + Reviews a variety of documents such as claims forms, vouchers, bills, purchase orders, to determine eligibility… more
- Hamilton-Fulton-Montgomery BOCES (Johnstown, NY)
- …or claims for Federal or State reimbursements; + Types accounting and financial statements, payrolls, statistical tabulations and data, form letters, memoranda, ... HFM BOCES accepting applications for a, full-time, Senior Account Clerk in the Business Office at the Main Campus...generally follows a prescribed routine in the performance of accounting duties, however, the work may require decision making… more
- Binghamton City School District (Binghamton, NY)
- …City School District is seeking candidates to fill an anticipated Account Clerk Typist position for the 2023-2024 school year. These are full-time, probationary ... within the last 18 months. + Copy of Certification. + Transcripts. Account Clerk Typist - 12-month position (Central Receiving) DISTINGUISHING FEATURES OF THE CLASS:… more
- Herkimer BOCES (Herkimer, NY)
- Sr. Account Clerk JobID: 5559 + Position Type: Adult LPN/ Non-Instructional + Date Posted: 4/3/2024 + Location: BOCES District Office + Date Available: 04/19/2024 + ... lower level clerical workers. This position differs from Account Clerk in that duties are more complex, the level...adjustments are made and takes appropriate action as authorizing payment , issuing checks or preparing bills; + Tracks, audits… more
- ATS Automation (Warminster, PA)
- …deposits + Files check stubs and bank receipts + Researches and processes customer claims of invoice payment + Researches and processes charge backs returns and ... PA, US, 18974 Date: Apr 19, 2024 Accounts Receivable Clerk ATS Scientific Products is expanding our team and...or related work experience required + Previous experience with accounting software systems required HSE All employees have the… more
- Rochester Housing Authority (Rochester, NY)
- TYPICAL WORK ACTIVITIES: Checks for required accounting code on vouchers, invoices, or claims . Verifies presence or necessity for supporting papers for vouchers, ... invoices or claims . Recommends payment or nonpayment for same;...adding machine, or computer; Copies or records numbers; Checks accounting records and items, data, or names in files… more
- Guthrie (Binghamton, NY)
- …insurance plan, and follow up with insurance companies to ensure timely payment . Experience: Knowledge of business and office machines, excel and word. Knowledge ... Ability to comprehend insurance explanation of benefits. Knowledge of accounting practices (debit/credit transfers). Able to perform independently while interacting… more
- Arnot Health (Elmira, NY)
- …To enter both charges and payments for individual accounts and to process claims for Medicare, Medicaid and the third party carriers. To perform collection duties ... as assigned. DUTIES AND RESPONSIBILITIES: Claims Processing ** 1. Inputs batched charges with complete...60 days old and reworks as required to ensure payment . ** 10. Initiates and completes carrier reviews. **… more
