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Accounts Receivable Clerk Location: Puyallup, WA. (Position is an in-office job) PAY: $19/Hour Benefits: 100% medical insurance, dental, vision and 401K with company match. Full-Time Opportunity - Monday-Friday during normal business hours. Office work environment with relaxed dress code. Who We Are Northwest Cascade's is the experienced leader in civil construction, accountable for innovative solutions and customer satisfaction. Northwest Cascade's services include: dirt work; underground utilities; roadway construction; residential plat development; and commercial and industrial site... more ->
Description We are offering a contract employment opportunity for an Accounts Receivable Clerk in Phoenix, Arizona. The role is centered around the management and processing of customer credit applications and records within the telecom industry. The successful candidate will also be responsible for monitoring customer credit accounts and taking appropriate action to collect delinquent payments. Responsibilities Accurately process customer credit applications in a timely manner Maintain detailed and accurate customer credit records Resolve customer credit inquiries and disputes in a... more ->
Position Summary The Accounting Clerk (Accounts Receivable) is responsible for all billing, collection of payments, and data management in accordance with all applicable laws, regulations, and Life Care standards. Education, Experience, and Licensure Requirements High school graduate or equivalent Prior bookkeeping experience preferred Prior billing in a health-care setting preferred Data entry experience preferred Specific Job Requirements Proficient in Microsoft Word, Excel, and e-mail Possess the ability to make independent decisions when circumstances warrant such action Knowledgeable of... more ->
Description We are offering an exciting role accounting clerk role based in Neenah, Wisconsin. The position requires a detail-oriented and highly organized individual to fill the role of an Accounting Clerk. The main focus of the role will be accounts payable, accounts receivable, and payroll. Responsibilities Responsible for payroll input and maintaining payroll records for hourly employees Accurately process bi-weekly payroll and review calculations for accuracy Perform data entry in accounts payable system for payment processing Prepare and analyze information for month-end journal entries... 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 Overview Primoris Service Corporation is searching for an Accounting Clerk in Lewisville, TX. This position will be full time and responsible for processing fixed assets, assist in Lease Accounting functions, plus other general accounting and administrative duties. Primary Job Responsibilities Maintain documentation (including invoice and company approval) for fixed asset transactions Monitor and maintain shared fixed asset email inbox Assist in preparing journal entries for month end Assist in preparing monthly reconciliations Prepare recurring journal entries for monthly amortization of... more ->
Location Omni Atlanta Hotel at Centennial Park Luxurious comfort embraces pure style at the elegant, four-diamond Omni Hotel at Centennial Park. Located in the heart of downtown Atlanta within the bustling Centennial Park District, this luxury hotel treats you to views of the spectacular downtown skyline or picturesque Centennial Olympic Park. The Omni Atlanta Hotel at Centennial Park is connected to Philips Arena and the Georgia World Congress Center, and it is the closest hotel to the Mercedes-Benz Stadium. Omni Atlanta's associates enjoy a dynamic and exciting work environment,... more ->
Description The Accounts Receivable Specialist is responsible for managing the collection of outstanding invoices and ensuring timely payment from clients. This role involves maintaining accurate records of accounts receivable transactions, communicating with customers to resolve payment issues, and collaborating with internal teams to streamline the invoicing process. Requirements Proven experience as an accounts receivable clerk or similar role. Strong understanding of accounting principles and practices. Proficiency in Microsoft Excel and accounting software (eg, QuickBooks, SAP).... more ->
Description We are offering a contract employment opportunity for a detail-oriented Billing Clerk in the IT software industry located in Atlanta, Georgia. The role involves handling accounts receivable and billing operations, as well as various responsibilities related to invoices, payments, collections, and troubleshooting of any related issues. Responsibilities Generate and send out invoices and account statements accurately and promptly. Perform routine duties related to invoice processing, payment, collections, and revenue recognition. Process and monitor incoming payments and secure... more ->
Description We are offering an opportunity for an experienced and meticulous Accounting Clerk to join our team in Stockton, California. This role involves a focus on procurement, accounts receivable, and cash receipt tasks. As a part of the Finance Department, the successful candidate will be expected to handle a wide range of duties. Responsibilities Handle procurement duties accurately and in a timely manner Oversee accounts receivable, ensuring all transactions are recorded correctly Manage cash receipts and ensure they are correctly logged and processed Use your skills in Accounts Payable... more ->
Description We are offering a position in the telecom industry for a Billing Clerk in North Charleston, South Carolina. The role primarily involves processing customer credit applications, maintaining customer credit records, and resolving customer inquiries. This position falls under a short term contract employment opportunity. Responsibilities include Processing customer credit applications with accuracy and efficiency Maintaining precise records of customer credit Resolving customer credit inquiries in a timely manner Monitoring customer credit accounts regularly Taking appropriate action... more ->
Loews Hotels & Co is a leading owner and operator of luxury hotels with a portfolio consisting of 26 hotels and resorts in the United States and Canada. Located in major city centers and resort destinations from coast to coast, the Loews portfolio features one-of-a-kind properties that go beyond Four Diamond standards and embrace their "uniquely local" community in order to curate exciting, approachable and local travel experiences for guests. The Sr. Group Billing Clerk serves within a high volume financial shared services environment supporting an exciting collection of hotel properties... more ->
Office located in Centennial, CO Job Title Accounts Receivable Manager Location: Centennial, CO Summary/Objective We are seeking an experienced and detail-oriented Accounts Receivable Manager to join our finance team. The ideal candidate will be responsible for overseeing the accounts receivable function, ensuring timely and accurate processing of invoices, collections, and reconciliation of customer accounts. This role requires strong interpersonal skills, attention to detail, and the ability to organize and communicate information effectively. Essential Functions Manage the accounts... more ->
Responsibilities Manage AR portfolio by initiating customer calls, generating emails, and reconciling accounts Work directly with customers to resolve outstanding balances related to Credit Memos, Unapplied or Mis-applied Payments Research and apply customer's Credit Memos and Unapplied Payments to outstanding balances Ensure accurate and timely responses to customer inquiries Effectively communicate with customers and credit analysts to get remittances for payments Research and code customer deductions and engage the appropriate stakeholders for verification prior to application Ensure... more ->
Are you looking for an opportunity to advance your career while working with an extraordinary team? At Merakey, we put heart and soul into everything we do. We are seeking an Accounts Receivable Coordinator to join our Business Operations team in Harrisburg, PA. Earn $17.34/hour Position Details The accounts receivable coordinator monitors, analyzes, evaluates, and re-bills claims that impact reimbursement issues related to collections. They display good judgement, initiative, and resourcefulness while working in a collaborative environment. Duties and Responsibilities Responsible for... more ->
Company: US1630 Greco Illinois (Bellissimo Distribution, LLC) Zip Code: 60103 Minimum Level of Education: Bachelor's Degree Minimum Years of Experience: 0-1 Years Employment Type: Full Time Travel Percentage: COMPENSATION INFORMATION: The pay range provided is not indicative of Sysco's actual pay range but is merely algorithmic and provided for generalized comparison. Factors that may be used to determine rate of pay include specific skills, work location, work experience and other individualized factors JOB SUMMARY This position is a support function within the overall finance department.... more ->
Company Overview We are a world-class team of professionals who deliver next generation technology and products in robotic and autonomous platforms, ground, soldier, and maritime systems in 50+ locations world-wide. Much of our work contributes to innovative research in the fields of sensor science, signal processing, data fusion, artificial intelligence (AI), machine learning (ML), and augmented reality (AR). QinetiQ US's dedicated experts in defense, aerospace, security, and related fields all work together to explore new ways of protecting the American Warfighter, Security Forces, and... more ->
Position: Billing/Accounts Receivable Specialist (Job ID: 3292) Location: Virginia Beach, VA Remote Status: On-Site Job Id: 3292 # of Openings: 1 Billing/Accounts Receivable Specialist This position has remote/hybrid possibilities after 90 days of employment. Purpose Valkyrie Enterprises has an immediate need for a Billing/Accounts Receivable Specialist who will be a key support to the Finance Department in our Virginia Beach, VA location. Job Description Prepare and review complex monthly invoices according to company guidelines utilizing financial reports to ensure compliance with... more ->
As a family company, we serve people and communities. When you work at Meijer, you're provided with career and community opportunities centered around leadership, personal growth and development. Consider joining our family - take care of your career and your community! Meijer Rewards Weekly pay Scheduling flexibility Paid parental leave Paid education assistance Team member discount Development programs for advancement and career growth Please review the job profile below and apply today! Responsible for delivering remarkable customer service by providing customers with exceptional product... more ->