NetTemps

Overview The DoubleTree by Hilton Manchester Downtown is seeking a full time. Accounts Receivable Clerk/Income Auditor. This candidate must be an organized self-starter, innovative and have strong oral and written communication skills. Must have previous accounts receivable experience and basic knowledge of accounting and computer operations. Must be able to analyze and resolve issues that come up with regard to collections and credit. Must have a positive attitude. The primary responsibility is to process billing of our clients and guests in timely manner. Processing the daily income and...  more ->

Title : Billing Clerk Location : Quincy, WA Wage : $47,000 - $54,000 annually, D.O.E. Ready to step into a vital role with a large family-owned trucking company who has a history of long-term employee retention? We are looking for a Billing Clerk who thrives in an office environment that values dedication and precision. Key Responsibilities : - Process and manage billing transactions using Excel-based software with accuracy. - Maintain and regularly update client accounts. - Identify and resolve any billing discrepancies, ensuring timely communication with customers. - Collaborate with...  more ->

Accounting Clerk Are you meticulous and detail-oriented with a knack for data entry? Do you thrive in a fast-paced office environment and enjoy contributing to the smooth operation of financial processes? If so, we have an exciting opportunity for you! Position Details: Compensation: $18.00 per hour Schedule: Approximately 30 hours per week, Monday to Friday, with flexible start and end times during 1st shift (with the majority of work completed by Wednesday). In Office Responsibilities : Input data swiftly and accurately for various tasks, including fleet tracking, time card entry, and...  more ->

Accounting Clerk Cash Management Targeted compensation: $19 - $23/hr Salary commensurate with experience and skill set Who we are This is a Colorado-based position working in our office. Founded in 1980, 2-10 Home Buyers Warranty (2-10 HBW) strives to improve the quality of housing and the experience of home ownership though its structural warranty offerings and Home Warranty Service Agreements. 2-10 HBW is based in Denver, Colorado, and proudly partners with thousands of the nation's best builders, real estate agents, and service contractors to provide peace of mind for more than one million...  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 ->

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 We are in search of an Accounting Clerk to join our team in the Non-Profit industry based in Saint Louis, Missouri. This role involves handling accounts payable and receivable, account reconciliation, and using Microsoft Excel to manage financial data. This is a contract to hire employment opportunity. Responsibilities include Managing an email account dedicated to vendor invoices. Scanning and saving vendor invoices to designated network folders. Downloading vendor invoices into Excel worksheets and verifying the accuracy of vendor numbers. Conducting follow-ups with accountants...  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 ->

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 ->

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 ->

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 ->

Job Title Administrative/Accounting Clerk Job Description Process accounts payable invoices and ensure accurate and timely payments HR Duties: New hire onboarding, tracking vacations & insurance Online Banking/Deposits Maintain accurate records of all financial transactions and employee records Process accounts receivables Provide support for payroll processing as needed Sales Tax filing Skills and Qualifications Required 2+ years of accounting experience (AP/AR) Excellent technical skills (with a focus on Excel) Attention to detail and organizational skills About Aston Carter: Aston Carter...  more ->

What You Need To Know Open your future to incredible career potential. Work for an industry-leader who invests in their people. Southern Glazer's Wine & Spirits is North America's preeminent wine and spirits distributor, as well as a family-owned, privately held company with a 50+ year Legacy of success. We were named by Newsweek as a Most Loved Workplace and are included on the Forbes lists for Largest Private Companies and Best Employers for Diversity. As a Full time employee, you can choose from a full menu of our Top Shelf Benefits, including comprehensive medical and prescription drug...  more ->

FULLERTON JOINT UNION HIGH SCHOOL DISTRICT PAYROLL ACCOUNT CLERK BASIC FUNCTION Under supervision, perform payroll support duties relating to District payroll records and reports, perform difficult clerical accounting duties involved in keeping and reviewing financial and statistical records; and perform related duties as required. ESSENTIAL DUTIES AND RESPONSIBILITIES Assist Payroll Technician and Senior Technician in processing District Payroll using computerized Payroll systems; Knowledge of Education Code, Union Contracts and Labor Code; Compile and tabulate timecards; input District...  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 Receivable Associate Corporate Headquarters 12575 Uline Drive, Pleasant Prairie, WI 53158 Uline is the leading distributor of shipping, industrial and packaging materials business. We're hiring an Accounts Receivable Associate to help support our success! If you're a dedicated and ambitious finance professional, Uline is an excellent place to grow your career. Better together! This position is on-site, and we are looking for people who share our passion. Position Responsibilities Build and maintain rapport by delivering excellent customer service via phone and email in a call center...  more ->

Job Summary The Accounts Receivable (AR) Specialist is responsible for processing accurate customer invoices and statements, as well as processing and applying checks and credit card payments to customer accounts. This position will also serve as support for additional Accounts Receivable duties and work closely with the Sales, Credit, and Pricing departments. Compensation: $22.21 - $27.79/hour Responsibilities/Duties: Applying and posting customer payments End-to-end processing of invoices for warehouse and direct shipments Entering and processing customer credit memos, debit memos, tax...  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 ->

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Accounts Receivable Administrator III...  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 ->