• 1st Shift Accounting Specialist -Billing…

    JBS USA (Ottumwa, IA)
    **Description** POSITION:1st Shift Accounting Specialist - Billing Clerk DEPARTMENT:Accounting LOCATION:Ottumwa SALARY CLASS:Non-Exempt HOURS: 7:00AM - 3:00PM ... in and out of the doors . Print preliminary manifest, final shipping manifest, and Bill of Lading. . Keep track of truck seals (manual). . Type export documentation.… more
    JBS USA (01/05/26)
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  • 3rd Shift Accounting Specialist - Billing…

    JBS USA (Ottumwa, IA)
    **Description** POSITION: 3rd Shift Accounting Specialist -Billing Clerk DEPARTMENT: Accounting LOCATION: Ottumwa, IA SALARY CLASS: Non-Exempt Responsibilities: . ... in and out of the doors . Print preliminary manifest, final shipping manifest, and Bill of Lading. . Keep track of truck seals (manual). . Type export documentation.… more
    JBS USA (12/10/25)
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  • Shipping And Receiving Clerk

    Aerotek (Orlando, FL)
    **Job Title: Warehouse Operations Specialist ** **Job Description** Join our dynamic team as a Warehouse Operations Specialist , where you will play a crucial role ... Qualifications** + Experience with logistics and dispatch operations. + Understanding of bill of materials and material handling processes. **Why Work Here?** Be… more
    Aerotek (01/07/26)
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  • Accounts Payable Clerk

    Florida Window & Door (Lake Worth, FL)
    …customers and team members. We are seeking a detail-oriented Accounts Payable Specialist to join our Accounting Department and support our continued growth. Position ... Overview: The Accounts Payable Specialist is responsible for managing and processing all outgoing...and pay invoices, including but not limited to WEX Bill , TV Invoices, and Window Invoices. + Itemize Simplifile… more
    Florida Window & Door (10/17/25)
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  • AP Specialist

    National Property Management Associates (Orchard Park, NY)
    …National Property Management Associates, Inc. is looking for a seasoned accounts payable specialist to join our Cash Management team to help ensure accurate and ... collaborating with Property Management + Facilitate payment of invoices due by sending bill reminders and contacting clients + Compile Data for Month End Reports… more
    National Property Management Associates (01/07/26)
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  • Account Receivable Specialist

    Metro One Loss Prevention Services Group (Hallandale, FL)
    …client's billing issues * Facilitate payment of invoices due by sending bill reminders and contacting clients * Generate financial statements and reports detailing ... Microsoft Word and Excel * Proven working experience as accounts receivable clerk , accounts receivable manager or accountant * Solid understanding of basic… more
    Metro One Loss Prevention Services Group (11/06/25)
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