- Creative Financial Staffing (Columbus, OH)
- Accounts Receivable Clerk ABOUT THE COMPANY Our client is a leading organization and they are looking to add a Accounts Receivable Clerk to the Team ACCOUNTS ... RECEIVABLE CLERK RESPONSIBILITIES The Accounts Receivable Clerk prepares daily cash deposits and fills out cash...mails invoice copies for customers, as requested. Process daily credit card deposits and post payments File check stubs… more
- Creative Financial Staffing (Baltimore, MD)
- About the Company and Accounting Clerk Opportunity: Our client is a staple in the hospitality industry. Due to growth, they are hiring an Accounting Clerk on a ... contract to hire basis to work in their office in Baltimore, MD Schedule: 100% in office...starting between 8:30-9 M-F Job Duties for the Accounting Clerk : Prepare the daily bank deposits and control funds… more
- Creative Financial Staffing (New York, NY)
- Accounting Clerk About the Company & Opportunity: Renowned, luxury hospitality brand seeks to add an Accounting Clerk to their growing team! With a strong 20+ ... & maintaining a fun, friendly, collaborative working environment. Full time, in office position in Downtown, Manhattan - conveniently located by multiple forms of… more
- MCKINLEY COMPANIES (Ann Arbor, MI)
- McKinley is looking for a full-time Accounts Payable Clerk to join our team! This position will be a hybrid role so you will be mostly work remote, but could require ... weekly meetings at our Corporate office in the beautiful downtown Ann Arbor, MI! Compensation:...expenses to proper GL accounts by analyzing invoices and credit card charges.Tracks all credit memos from… more
- Beacon Hill (Green Tree, PA)
- Accounts Receivable Clerk MUST HAVES: Prior cash apps exp. strongly preferredGood phone skillsBasic Excel Application of checks (cash apps)Posting credit card ... 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added… more
- Accounting Now (Winter Garden, FL)
- …Winter Garden area who is looking for an experienced Accounts Payable Clerk . This will include maintaining client vendor lists, documenting requisite information for ... stale checks/outstanding checks with vendors as needed.* Handle vendor relations/discrepancies/ credit memo/follow-up.* Solve problems and resolve outstanding issues as… more
- Careerbuilder-US (Atlanta, GA)
- …and helping in AR as needed Client Industry: Manufacturing O/Home): In Office Suwanee, GA 30024 Submarket ( Suwanee, Lawrenceville, Duluth, Snellville, Winder, ... professional services and freight carriers. Convert inventory returns to credit memos when they are resolved and clear report....that suppliers are paid within terms, aiming to maintain credit lines and the company in good standing. Process… more
- SNI Financial (Doral, FL)
- …vendor bills for payment using three-way match -Prepare weekly ACH and credit card payments -Performs daily banking procedures & month end reconciliations -Accounts ... customer service regarding collection issues and resolve client discrepancies. -Process credit card payments, and issue refunds. -Review, monitor, and maintain… more
- Accounting Now (Doral, FL)
- …vendor bills for payment using three-way match -Prepare weekly ACH and credit card payments -Performs daily banking procedures & month end reconciliations -Accounts ... customer service regarding collection issues and resolve client discrepancies. -Process credit card payments, and issue refunds. -Review, monitor, and maintain… more
- Creative Financial Staffing (Grand Rapids, MI)
- …(Onsite)Pay: $45,000 - $55,000Schedule: Monday - Friday, full-time Key Responsibilities: Manage credit collections and credit holds Utilize software for daily ... with excellent follow-up skills Able to stay focused in an open- office environment Self-directed, organized, and proactive with customer service Company… more
- PrideStaff (Burr Ridge, IL)
- …position: Sage 100 Advanced 2020 (Version 6.20.6.0) and Crystal Reports v11; Microsoft Office 365 Outlook and Excel; Altec DocLink Paperless Office (Workflow and ... part of Cross-Training: Accounts Payable processes as Expense and/or PO source, credit card reconciliations. When needed, assist the AP Person and Purchasing… more
- Ampcus, Inc. (Des Moines, IA)
- …or equivalent plus 2+ years related experience. * Basic computer skills (Microsoft Office proficiency) * Proficient typing skills - 45 CWPM and 10 key experience ... to business need. * Position requires successful completion of a criminal and credit history check. Responsibilities: Your day will be filled with: * Preparing… more
- Staffing Now (Fort Lauderdale, FL)
- … cards statements-Review/post all inventory commercial invoices-Purchase all office supplies through Amazon.com-Research and solve vendor issues questions-Help ... We are currently hiring for AP Clerk in Fort Lauderdale, FL to join our team and work with our accounting department to oversee our organization's expenses. area.… more
- Kelly Services (Seneca Falls, NY)
- …At Kelly(R), we're here to make it a whole lot easier for you. We're seeking a Credit and Collections Clerk to work at a premier company in Seneca Falls, NY. ... looking for. What's a typical day as a Collections Clerk ? You'll be: * Engaging in day-to-day collection activities...an outstanding fit if you: * Have experience with credit and collections. * Have experience with mid to… more
- Medtronic (Northridge, CA)
- …to innovation in a more connected, compassionate world. **A Day in the Life** As a Credit Collection Clerk for the refunds team, you will play a vital role ... and other duties may be assigned. + Responsible for handling high volume of credit accounts requiring resolution and reconciliation to resolve a credit balance +… more
- Robert Half Finance & Accounting (New York, NY)
- …ability to prioritize tasks and manage multiple deadlines. + Proficiency in Microsoft Office Suite and experience with credit management software is preferred. + ... Description Robert Half is hiring a permanent credit relations specialist to join one of our...clients with managing their debt obligations and improving their credit standing. You will work closely with clients, creditors,… more
- Manhattan Beer Distributors (New York, NY)
- …to inquiries (email and phone). + Miscellaneous clerical tasks. Requirements: + Some office and administrative experience helpful. Credit experience a plus. + ... help us get where we want to be! Responsibilities: + Processing checks and credit applications. + Generate customer sales reports for tax purposes. + Update Inactive… more
- Rochester City School District (Rochester, NY)
- Office Clerk II JobID: 3584 + Position...one (1) year of college coursework (or 30 semester credit hours) from a New York State registered or regionally ... drug test Competitive Appointment:You must have current competitive status as Office Clerk II, or be reachable on the competitive eligible list Provisional… more
- Monroe Community College (Rochester, NY)
- …Job Function: Summary and Purpose of Position: Monroe Community College seeks an Office Clerk II who will be responsible for the independent performance ... excellent skills in using technology to solve problems. The Office Clerk II must have strong interpersonal...degree or successful completion of at least sixty (60) credit hours from a college or university; OR, +… more
- Walworth County (Elkhorn, WI)
- Administrative Clerk III - Sworn Support (Sheriff's Office ) Print (https://www.governmentjobs.com/careers/walworthco/jobs/newprint/4657757) Apply ... Administrative Clerk III - Sworn Support (Sheriff's Office ) Salary $20.53 - $27.78 Hourly Location Elkhorn, WI Job Type Full-time Job Number 2024-00115… more
