ESSENTIAL FUNCTIONS Processes third party billings, forms and other documents Assigns codes to accounts and posts data to accountsUNDER GENERAL SUPERVISION Reviews forms, third party billings, and other documents to detect errors Explains billing procedures to the public, contacts the public and mails documents to obtain additional information Processes medical billings and provides information regarding payment options Reviews, codes and updates account information Collects fees and posts to accounts Processes forms and issues receipts and documents Calculates figures and totals and...  more ->

Description We are inviting applications for the role of Accounting Analyst in the energy/natural resources industry. The position is based in Downtown Houston, Texas, and involves a range of accounting tasks including managing accounts payable activities, billing processes, and maintaining business records. Key Responsibilities Oversee and manage all accounts payable activities, ensuring timely and accurate processing of payments. Handle the billing process, including the verification, approval, and payment of vendor invoices. Manage vendor communications, invoice verification, payment...  more ->

Description Robert Half is currently working with a dynamic client seeking a Billing Clerk. Billing Clerk responsibilities include creating invoices and credit memos, sending payment reminders, and updating accounting records and customer information. If you are a dynamic Billing Clerk with excellent communication, customer service and organizational skills, this may be the role for you. Your responsibilities Compose journal entries for all adjustments to billings Assist customers and handle billing complaints Answer requests from clients and vendors Prepare reports to company's executives...  more ->

Kelly Services is seeking an Accounts Receivable professional with experience and proficiency in QuickBooks to work at a commercial contractor in Lake Zurich. Sound good? Apply now! Role: Accounts Receivable professional with experience and proficiency in QuickBooks Pay: $23-26/hr. Duration: 4 months +, potentially contract to hire Hours: 8a - 5p M-F Location: Lake Zurich, IL - 100% onsite Responsibilities Invoice Processing: Generate and distribute accurate invoices to customers in a timely manner. Verify billing data to ensure correctness and completeness. Address any discrepancies or...  more ->

The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of...  more ->

The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of...  more ->

The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of...  more ->

The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of...  more ->

The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of...  more ->

The Cash Applications Specialist serves as an integral member of a quality and service driven Financial Operations team whose focus ensures the timely and accurate processing of Cash Application related tasks and driving research and resolution to customer Accounts Receivable inquiries. This position requires an individual who possesses cash application and AR skills and experience within financial support models focused on high quality, accurate completion of tasks and delivered with a Service Excellence focused approach. What you will be doing Ensure accurate and timely application of...  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 ->

Description For consideration, please reach out to Alexandra Woodworth as soon as possible, ensure to include your most current resume when you apply. Connect with me on LinkedIn at Alexandra Woodworth. Robert Half is searching for a Payroll Specialist for a local organization to join a great team! This role is h y b r i d but needs to be someone commutable to New Hampshire. The ideal Candidate is someone who has experience with Payroll and can handle a high volume, can jump right in, is detail oriented, ability to learn and work independently as well as work with a team. If you are eager to...  more ->

Find your place at The Hyatt Regency Newport Beach: Be a part of something bigger. Make a difference in the lives of those around you. Love where you work. Join a family that values respect, integrity, wellbeing, and empathy. At Hyatt, diversity, equity and inclusion are at the core of our purpose, to care for people, so they can be their best. The Receiving Clerk is responsible for checking in and logging all incoming hotel product and guest packages. This person is also responsible for shipping guest packages and in house needs. This person will be responsible for distribution of hotel...  more ->

Welcome to Love's! Where People are the Heart of Our Success Shipping & Receiving Clerk Shipping and Receiving Clerks will perform various duties as assigned by the DC Manager to ensure the accurate flow of information both in and out of the distribution center. How You Will Fit In Use computers to aid in clerical functions Prepare outbound paperwork and invoicing Verify vendor invoicing and record in the appropriate system Scan and file documents Research OS&Ds reported by the customer Audit outbound order accuracy Become a subject matter expert in various warehousing systems including SAP...  more ->

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. We are proud to be a trusted partner for the world's top brands, offering comprehensive engineering, manufacturing, and supply chain solutions. With over 50 years of experience across industries and a vast network of over 100 sites worldwide, Jabil combines global reach with local expertise to deliver both scalable and customized solutions. Our commitment extends beyond business success as we strive to build sustainable processes that minimize environmental impact and foster vibrant and diverse communities around the globe....  more ->

Position Title: Shipping and Receiving Clerk FLSA Status: Non-Exempt Position Summary: The Shipping and Receiving Clerk verifies and keeps records on incoming and outgoing shipments and prepares items for shipment. Essential Duties & Responsibilities: Counts, weighs, measures items in incoming and outgoing shipments to verify information against bills of lading, invoices, orders and other records. Determines method of shipment, utilizing knowledge of shipping procedures, routes and rates. Selects containers and assembles if necessary Packs items into containers, using the appropriate spacers,...  more ->

shipping and receiving clerk. matthews, north carolina posted may 16, 2024 job details summary $19 per hour temporary category production occupations reference1024945-1 job details As a shipping and receiving clerk, you will receive shipments and sign paperwork upon receipt. You will also contact suppliers or shipper if mistakes are identified and maintain accurate records to assist inventory control. Job may require bending, lifting, standing, walking. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information,...  more ->

JOB SUMMARY The Sr. Business Analyst, Credit and Collections, supports the Regions with all Accounts Receivable related issues: processing refunds, managing on account variances, assisting in reducing beyond terms and serving as an escalation point for collections. May be required to assist Business Services Manager with projects and reporting. ESSENTIAL FUNCTIONS Responsible for everything ITC (Invoice to Cash) related to assigned region. Support Districts of assigned region with sound advice and recommendations that will promote growth as well as prompt collections. Monitor collection...  more ->

Accounting Assistant Position Summary As an Accounting Assistant, you'll work on our Customer Billing or Accounts Payable teams. On Customer Billing you'll serve as the primary point of contact for our customers' Accounts Receivable departments. You'll oversee the invoicing process for both new and longstanding customers ensuring accurate and complete billing. On Accounts Payable, you'll be responsible for auditing travel expenses in preparation for invoicing our customers as well as processing reimbursements for non-travel expenses to our employees. You will ensure that expenses are...  more ->

Temporary-to-Hire opportunity for an Accounting Associate in Minnetonka. Responsibilities : Support Accounting Department, looking for someone that wants to grow within the company Accounts Receivable Prepare necessary documents such as Certificate of Conformance, NAFTAs, SEDs, other various documents as needed or requested. Invoice via Mail/Email/Customer Website Process credit card transactions and apply to accounts Create new customers in SAGE database and import into CRM Process credit references for new accounts. Apply daily payments received via Desktop Deposit Filing of Payables...  more ->