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Accounts Receivable Clerk US-NY-Calverton Job ID: 3113 Type: Full Time - Regular # of Openings: 1 Corporate office Overview Accounts Receivable Clerk We are a Large Corporate Industry Leader in Building Supplies Employing over 800 Friendly People on Long Island, Connecticut, Rhode Island and Massachusetts. For compliance purposes for NYS transparency, the expected salary range is $20.00 - $24.00 . Compensation will be based on experience and other factors permitted by law Accounts Receivable Clerk - Great opportunity to work for a growing company and build on your knowledge and skills to grow... more ->
Accounting Clerk Internship Are you meticulous and detail-oriented with a flair for data entry? Are you energized by the dynamic atmosphere of an office environment and eager to play a vital role in financial operations? If so, we have an exceptional opportunity tailored just for you! Position Overview: Compensation: $18.00 per hour Schedule: Approximately 30 hours per week, Monday to Friday, offering flexible start and end times within 1st shift (with the bulk of work typically completed by Wednesday). Summer temporary position based in office. Responsibilities: Swift and precise data entry... more ->
The Accounting Clerk will play a key role in supporting the day-to-day operations of the Accounting Department. Responsibilities will primarily include accounts receivable (A/R), accounts payable (A/P), and data entry tasks. The successful candidate will have strong computer skills, particularly in Excel, and previous experience in a law firm or professional services firm would be advantageous. Responsibilities: Process accounts receivable transactions, including invoicing clients, recording payments, and following up on outstanding balances. Handle accounts payable tasks, such as processing... more ->
Description Robert Half is looking for an Accounting Clerk to add to a thriving company in the Lehigh Valley. The ideal candidate should have some previous experience in accounting. An outgoing and skilled candidate will be the perfect fit for this open position. Update weekly reports for management including production report and analysis Manage inventory control process Prepare and analyze operation activity ie inventory levels and plant overhead Develop and manage balance sheet asset and liability account schedules Set up system of recurring and adjusting journal entries Maintain an... more ->
Benefits Start Day 1 for Full-Time Colleagues - No Waiting Period! For more information about our benefits, see below! We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve consumer and business customers across multiple industries. We are extremely proud of our Legacy of excellence and constantly work to fulfill our mission to "protect people, enhance lives, and preserve the planet." Job Summary The... more ->
Description We are offering a short term contract employment opportunity for an Accounting Clerk in the hospitality industry, located in Orlando, Florida. This role involves a focus on invoice processing and invoice reconciliations, utilizing Peoplesoft for accounting duties. The ideal candidate will have strong skills in Accounts Payable, Invoice reconciliation, Invoice Processing, and Data Entry. Responsibilities Processing invoices and conducting invoice reconciliations Utilizing Peoplesoft to perform accounting duties Maintaining accurate and up-to-date accounts payable records Ensuring... more ->
Express has paired with a local property management company and we are looking for an Accounting Clerk to join their team. As part of the Accounting Team, this position's responsibilities will include accounts receivable, month end entries, cash monitoring, and financial statement preparation for multiple properties. The ideal candidate will possess a professional demeanor, have excellent organizational skills, thrive in a task driven environment and be highly self-motivated. Wage: $18-$20/hr based on experience Hours: Monday-Friday 8am-4:30pm Job Duties: Reconciles bank accounts, prepare and... more ->
Compensation Type Hourly Highgate Hotels Highgate is a leading real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in major U.S. gateway cities including New York, Boston, Miami, San Francisco and Honolulu, with a growing Caribbean and Latin America footprint. The hospitality forward company provides expert guidance through all stages of the property cycle, from planning and development through recapitalization or disposition. Highgate has a proven record of developing its diverse portfolio of bespoke... more ->
Payroll Accounting Clerk We are excited to accept applications for an experienced Payroll Accounting Clerk for a long standing CPA firm here in Roseburg. Excellent pay and friendly environment. Apply today. Company Profile This is an amazing career opportunity to work with very knowledgeable staff with longevity here in Roseburg, OR. 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... more ->
What does an Accounting Clerk with Paul Davis do? Perform file management and data entry duties using Quickbooks Problem solves and helps people find solutions Assist Office Manager with daily activities Ensure compliance with standards and regulations utilizing internal office systems This is NOT a remote position Why The Team Needs You? Serving others in their time of need is not easy. We are a fast-paced, progressive company with a hands-off approach management style. We need someone who can take charge, problem solve, build relationships, and complete tasks while being a stickler for the... more ->
Fremont company is looking for a temporary Accounts Receivable Clerk! Pay: $17.00/hr Hours: Monday- Friday 8 AM to 5 PM Responsibilities: Daily invoicing to customers Applying cash deposits Collection phone calls Basic office duties Accounts receivable/payable Requirements: High school diploma/GED Invoicing experience Experience in Accounts Receivable/Payable Experience in Collection Phone Calls Apply online or call the office to apply! (419) 333-1700 more ->
Description We are in search of a meticulous and well-organized Billing Clerk to become a part of our team in the non-profit sector, located in Williamsville, New York. This role will require you to execute a range of tasks related to processing customer credit applications, maintaining customer credit records, and resolving customer credit inquiries. Responsibilities Process customer credit applications with accuracy and efficiency Maintain comprehensive and up-to-date customer credit records Resolve customer credit inquiries in a timely and professional manner Monitor customer credit... 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 ->
This is a full year position and the hours are from 7:00am - 3:000pm The essential functions duties listed below are illustrations of the type of work that is performed and is not an exhaustive list of other duties performed by this position. Other duties may be assigned: Telephone: places and receives telephone calls, takes messages, and/or routes calls to others Greets visitors to the Special Education Department Maintains daily attendance of office staff Calendar management for Director, Assistant Director & Conference Room Process special education purchase orders and invoices Process... more ->
The Accounts Receivable Representative 1 manages the accounts receivable in accordance with compliance, regulatory and billing guidelines and specific payer rules. Responsible for collection of outstanding receivables. Responsible for the accurate billing of insurance claims by validating coverage, resolving charge review edits, claim edits and Front End clearinghouse and payer rejections. In addition, follows up on outstanding receivables, completes basic appeals, answers, documents and completes inquiries from patients, insurance companies, attorneys, public agencies, internal departments... more ->