NetTemps

Description Introduction Do you have the career opportunities as a(an) Diet Clerk you want with your current employer? We have an exciting opportunity for you to join Methodist Hospital which is part of the nations leading provider of healthcare services, Methodist Healthcare. Benefits Methodist Hospital, offers a total rewards package that supports the health, life, career and retirement of our colleagues. The available plans and programs include: Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral...  more ->

Description We are offering a contract to hire employment opportunity for a Billing Clerk within the manufacturing industry located in Houston, Texas. The role involves providing quality assurance and reviewing invoices, researching discrepancies, and managing high-volume invoice processing. Excellent communication skills are required to build rapport with customers to rectify incorrect invoices. Responsibilities Assure invoice accuracy and conduct thorough invoice review. Research discrepancies in invoices and reach out to internal and external contacts for corrections and invoice...  more ->

UP Health System - Marquette Clinic Office Clerk, Medical Specialists, FTE Shift (1.0DV), Weekdays Only Who We Are People are our passion and purpose. Come work where you are appreciated for who you are not just what you can do. UPHS - Marquette is a 222 bed hospital and houses the region's only Level II Trauma Center and Neonatal Intensive Care Unit (NICU). We also provide outreach with programs like annual health and safety fairs, health screenings for the entire family and more to keep our community healthy! Where We Are In Marquette our fascinating history, rural landscape, abundant...  more ->

$20.00/hour Up to $3,500 Retention Bonus Shift Premium may Apply Immediately hiring! Are you currently working as a clerk or a service advisor in a garage, auto dealership, autobody sh op or warehouse and feeling unfulfilled? Do you want to further your automotive services career, this job might be a great fit for you ! B ecome a member of our fast- paced, driven team at Avis Budget Group enterprise . What Y ou'll D o: You will play a vital role in providing essential clerical support to our vehicle maintenance, auto body damage and fleet services departments. Your duties will include...  more ->

accounts payable accountant. san antonio, texas posted april 24, 2024 job details summary $30 - $31.04 per hour temporary bachelor degree category business and financial operations occupations referenceAB_4521376 job details Seeking an experienced Accounts Payable Accountant located in San Antonio, TX. Six month contract opportunity that could be extended. Must be able to work ONSITE. Requirements: Excellent written and verbal communication skills. Advanced computer skills in Microsoft Office and SAP; Ariba a huge plus Ariba invoice reconciliation experience preferred SAP coding and...  more ->

Accounting Specialist Looking for a knowledgeable Payroll/Accounting Specialist to process and manage company payroll and assist in processing general ledger transactions. Company Profile Local distribution company that has been in business for over 40 years. What s in it for you? Elwood Staffing associates are eligible for a comprehensive and competitive benefits package plus an exclusive savings program, including: Medical/Vision/Dental/Rx plans Holiday Pay Teladoc (online care) Referral Bonus Incentive Weekly Pay 401k And More! Accounting Specialist Details: Temp-to-Hire position...  more ->

Description Robert Half has a top-notch opportunity for a permanent Accounting Administrator to join the team at a successful company in the Manufacturing industry. The Accounting Admin. is responsible for matching, batching, and coding invoices, resolving A/P issues, updating and reconciling sub-ledger to G/L, and processing checks and expense reports. Within this dynamic department, you will have the opportunity to advance and grow your career. The opening for a permanent Accounts Payable Clerk is in the Seneca, South Carolina area. Responsibilities Perform daily processes and controls...  more ->

Overview The Accounts Receivable Associate position is responsible for entering payments, resolving customer inquiries and payment problems, reviewing and sending aging reports to customers, updating customer files, answering the phones and greeting customers Responsibilities Responsible for entering payments. Prepare and deposit incoming checks. Enter payments (checks, cash, EFT, etc.) in SAP and resolve customer inquiries. Research and resolve payment discrepancies. Contact suppliers and customers regarding short/over payment issues. Responds to customer and suppler inquiries by researching...  more ->

ROLE TITLE: Accounts Receivable Specialist POSITION REPORTS TO: Assistant Director of Finance Summary of Position This position will support the Division of Finance at Allegheny College and will report to the Assistant Director of Finance. This position will be responsible for various levels of tasks related to accounting and finance duties. This position will apply general accepted accounting principles and procedures in working with accounting records and reports. The Accounts Receivable Specialist communicates with students and families regarding student billing accounts in alignment with...  more ->

Description Leidos is searching for an Accounts Payables Auditor to join our Vendor Payables team in Oak Ridge - TN. This person is responsible for auditing and processing vendor invoices received through workflow and paperless queues. These invoices are to be processed timely and accurately in conjunction with Leidos policy. In addition, the Auditor is responsible for managing rework invoices, which may involve interfacing with employees and/or vendors to resolve issues. Please note that this is an entry level position with approximate salary of 40K ($19.23 per hour). Responsibilities: Audit...  more ->

Description Robert Half Management Resources is recruiting for a strong Accounts Receivable Manager to support our entertainment client on a 3+ month engagement based in Woodland Hills on a hybrid engagement (Onsite - Tue & Thu | Remote - MWF). The Accounts Receivable Manager will report directly to the Global Controller and will be primarily responsible for B2B collections process and managing a team member. This role will also have an opportunity to review existing collections policies and procedures and help to make enhancements & improvements. The right consultant for this role will have...  more ->

Description We are offering an opportunity for an Accounts Receivable Specialist for a client located in Baltimore, Maryland. This is a direct-hire position that offers a flexible schedule and full-benefits! In this role, you will be responsible for various accounts receivable tasks such as preparing and entering cash receipts, entering write-offs, and handling check returns. You will also prepare A/R reports, act as a back up for the A/P department, and carry out any other duties assigned. Responsibilities Prepare and enter cash receipts daily Enter write-offs as necessary Handle check...  more ->

Description We are looking for a meticulous and dedicated Accounts Receivable Specialist to join our team, based in GLEN ALLEN, Virginia. As an Accounts Receivable Specialist, your main focus will be to research and reconcile complex corporate customer accounts, manage collections of past due balances, and work collaboratively with customers and other departments to resolve account issues. This role offers a short-term contract employment opportunity, providing a challenging and rewarding experience in a dynamic workplace. Responsibilities: Research and reconcile corporate accounts by...  more ->

Our employees are the reason for our success Position Summary Position is an Internship with training in Accounts Receivable. Max hours per week 29. Responsible for providing financial, and administrative services in order to ensure efficient and accurate financial operation and compliance with established policies and procedures. Position Responsibilities Include but Are Not Limited to Processes cash receipts and handles credit balances Verifies that transactions comply with financial policies and procedures Responds to questions and makes calls regarding overdue bills and billing problems...  more ->

Monday thru Friday 8 am to 5 pm Hybrid Position Medicaid Experience Cash Posting Experience Billing & Collections Experience Responsible for successfully securing the accounts receivables for multiple communities. Responsible for the Medicaid reporting, Medicaid billing, Medicaid collections, and account reconciliation for various Medicaid payers in addition to the oversight of resident portions. Must work closely with AR Accounting team and community staff. Special projects as assigned. Occasional travel may be required. The successful candidate will possess a Bachelor's Degree or an...  more ->

Description Seeking an Account Receivable Specialist with collections experience. Client is seeking someone with 3+/yrs experience with proven track record collecting large amounts. Managing the cash applications process: Posting credit card, ach wire, check and electronic payment as well as reconciling accounts. High Volume billing and credit/collections via telephone and email communications. Candidate is expected to contact vendor for payment status on aged accounts 30/60/90 days and negotiate payments on each call. Intermediate excel formulas and functions required. Great company, fun...  more ->

At Trane TechnologiesTM and through our businesses including Trane and Thermo King, we create innovative climate solutions for buildings, homes, and transportation that challenge what's possible for a sustainable world. We're a team that dares to look at the world's challenges and see impactful possibilities. We believe in a better future when we uplift others and enable our people to thrive at work and at home. We boldly go. Trane Technologies in Davidson is hiring an Accounts Payable Sr. Accountant for its Accounts Payable team. The Accounts Payable Sr. Accountant is part of the North...  more ->

Description Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today at Penn Medicine, someone will make a breakthrough. Someone will heal a heart, deliver hopeful news, and give comfort and reassurance. Our employees shape our future each day. Are you living your life's work? Penn Medicine is dedicated to...  more ->

Apply Description Corporate Statement Nephron Pharmaceuticals Corporation is a privately owned global leader in the manufacturing of generic drug products, over-the-counter (OTC) drug products and medical devices. Nephron's products are sterile, preservative and additive free and proudly made in the USA! We are headquartered in West Columbia, South Carolina. Our location provides the ability to develop new devices and medications including respiratory therapies, ophthalmics, and injectables, for in-house or contract manufacturing opportunities. The facility utilizes completely automated...  more ->

ABOUT DSC In 2011, we didn't just disrupt the entire shaving industry; we revolutionized it, shattering conventions with a viral video sensation that became the gold standard for humor in advertising. Our trailblazing direct-to-consumer model didn't just pave new paths-it bulldozed age old industry giants, minting us as a force to be reckoned with. Dollar Shave Club crafted not just products, but experiences. We made shaving not suck by cutting out all the unnecessary BS that's been upsold to guys for decades. We continued to make great fking blades and also became the geniuses behind tons of...  more ->