Under direct supervision, this position performs a variety of clerical duties.Essential Competencies, Duties and Responsibilities.With attention to speed, detail, and accuracy regarding filing of documents.Scan all hardcopy documents into electronic format on a variety of scanning equipment.Upload a...
A company is looking for an Accounts Payable Clerk. ...
Key Responsibilities:Perform day to day Accounts Receivables transactions, including verifying, posting and recording customer paymentsProvide client and client facing teams support on billing questions, account updates and processing paymentsAssist with the monthly billing process, creating invoice...
This position processes payments, verifies information, files and assists in preparation of reports, in accordance with standard procedures.Follows up on vendor statements, credit memos, and unusual items that arise and assures that transactions are processed on a timely basis.Workday experience a p...
Workday experience PREFERRED (2+ years).High school diploma or GED REQUIRED.Strong Experience with Excel is REQUIRED (including up skills and advanced Excel skills),.Possibility to convert after assignment completion.This position processes payments, verifies information, files and assists in prepar...
Under direct supervision, this position performs a variety of clerical duties.Essential Competencies, Duties and Responsibilities.With attention to speed, detail, and accuracy regarding filing of documents.Scan all hardcopy documents into electronic format on a variety of scanning equipment.Upload a...
Under direct supervision, this position performs a variety of clerical duties.Essential Competencies, Duties and Responsibilities.With attention to speed, detail, and accuracy regarding filing of documents.Scan all hardcopy documents into electronic format on a variety of scanning equipment.Upload a...
Receives payments and posts amounts paid to customer accounts. Persuades customers to pay amounts due on credit accounts, damage claims, or no payable checks, or to return merchandise. Performs various administrative functions for assigned accounts, such as recording address changes and purging the ...
The main role of the Accounts Receivable Clerk is to ensure the company receives payments for goods and services and properly records the transactions. Apply cash to the proper customer accounts when it arrives in our bank account. Monitor and analyze accounts receivable balances, customer accounts ...
Under direct supervision, this position performs a variety of clerical duties.Essential Competencies, Duties and Responsibilities.With attention to speed, detail, and accuracy regarding filing of documents.Scan all hardcopy documents into electronic format on a variety of scanning equipment.Upload a...
Job Summary: The Accounts Payable - Clerk is responsible for overseeing accounts payable along with other duties, as necessary. Job Title: Accounts Payable - Clerk FLSA: Non-Exempt. Manage accounts payable using accounting software and other programs. Handle accounts payable for separate entities an...
Post check payments received in the mail (On Deposit accounts). Skills:Receivable Clerk Experience:Experienced. Post check payments received in the mail (On Deposit accounts). ...
ERP Accounting Software knowledge (preferred). ...
As an Accounts Receivable Clerk, your primary responsibility is to process billing of our clients and guests in timely manner. Fulfill all guest requests for copies of folios and or respond to queries about charges on their account. Review and do appropriate adjustments to all house accounts, and pa...
Commitment to culture requires a demonstration of professionalism, accountability, customer/client focus, and teamwork. ...
Accounts Payable/Receivable Clerk. Accounts Payable/Receivable Clerk:. Accounts Payable/Receivable Clerk might look like:. The AR Coordinator will record payments to customers' accounts and responds to accounts receivable inquiries. ...
The AR Coordinator will record payments to customers' accounts and responds to accounts receivable inquiries. One year experience in AR (or related accounting field) or a Bachelors Degree in Accounting, Finance, or a related field. Researches and resolves cash on account and other unidentified payme...
This position processes payments, verifies information, files and assists in preparation of reports, in accordance with standard procedures.Follows up on vendor statements, credit memos, and unusual items that arise and assures that transactions are processed on a timely basis.Workday experience a p...
The AR Coordinator will record payments to customers' accounts and respond to accounts receivable inquiries. One year experience in AR (or related accounting field) or a Bachelor's Degree in Accounting, Finance, or a related field. Executes all system transactions relating to customer payments and r...
Under direct supervision, this position performs a variety of clerical duties.Essential Competencies, Duties and Responsibilities.With attention to speed, detail, and accuracy regarding filing of documents.Scan all hardcopy documents into electronic format on a variety of scanning equipment.Upload a...
Must have a minimum of 1 - 3 years proven accounting experience, preferably as a Payroll Clerk or Accounts Receivable / Accounts Payable Clerk. We are seeking an experienced Accounts Receivable / Accounts Payable Clerk to join our team. This position is responsible for bi-weekly payroll and provides...
Under direct supervision, this position performs a variety of clerical duties.Essential Competencies, Duties and Responsibilities.With attention to speed, detail, and accuracy regarding filing of documents.Scan all hardcopy documents into electronic format on a variety of scanning equipment.Upload a...