Description We are offering a contract to hire employment opportunity for a Billing Clerk within the manufacturing industry located in Houston, Texas. The role involves providing quality assurance and reviewing invoices, researching discrepancies, and managing high-volume invoice processing. Excellent communication skills are required to build rapport with customers to rectify incorrect invoices. Responsibilities Assure invoice accuracy and conduct thorough invoice review. Research discrepancies in invoices and reach out to internal and external contacts for corrections and invoice...  more ->

Job Description Location Name: SSM HEALTH GOOD SAMARITAN HOSPITAL - MOUNT VERNON. - 52219001 Location ID: 52219001 Location: SSM HEALTH GOOD SAMARITAN HOSPITAL - MOUNT VERNON. - 52219001 Working with Sodexo is more than a job; it's a chance to be part of something greater. You'll belong in a company and team that values you for you; you'll act with purpose and have an impact through your everyday actions; and you'll be able to thrive in your own way. What We Offer Full array of benefits including paid time off, holidays, medical, dental, vision, tuition reimbursement, 401k and more may be...  more ->

Job Description Location Name: NORTH OAKS MEDICAL CENTER - 19778001 Location ID: 19778001 Location: NORTH OAKS MEDICAL CENTER - 19778001 Working with Sodexo is more than a job; it's a chance to be part of something greater. You'll belong in a company and team that values you for you; you'll act with purpose and have an impact through your everyday actions; and you'll be able to thrive in your own way. What We Offer Full array of benefits including paid time off, holidays, medical, dental, vision, tuition reimbursement, 401k and more may be available* Flexible and dynamic work environment...  more ->

Job Description Location Name: HOLY FAMILY MANOR - 98001001 Location ID: 98001001 Location: HOLY FAMILY MANOR - 98001001 Working with Sodexo is more than a job; it's a chance to be part of something greater. You'll belong in a company and team that values you for you; you'll act with purpose and have an impact through your everyday actions; and you'll be able to thrive in your own way. What We Offer Full array of benefits including paid time off, holidays, medical, dental, vision, tuition reimbursement, 401k and more may be available* Flexible and dynamic work environment Competitive...  more ->

Job Description Billing & Settlement Clerk, Trucking - Decatur, IL This is a full time, non-exempt position. Position Summary In this dynamic, customer service driven environment the Billing & Settlement Clerk will interact with a diverse workforce including drivers, colleagues and managers. The Billing & Settlement clerk is responsible for ensuring proper billing of freight to customers and correct settlement to professional drivers. Job Responsibilities Accurately process shipments for driver payroll, meeting weekly and monthly deadlines Ensure delivered loads bill the correct party for the...  more ->

UP Health System - Marquette Clinic Office Clerk, Medical Specialists, FTE Shift (1.0DV), Weekdays Only Who We Are People are our passion and purpose. Come work where you are appreciated for who you are not just what you can do. UPHS - Marquette is a 222 bed hospital and houses the region's only Level II Trauma Center and Neonatal Intensive Care Unit (NICU). We also provide outreach with programs like annual health and safety fairs, health screenings for the entire family and more to keep our community healthy! Where We Are In Marquette our fascinating history, rural landscape, abundant...  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 ->

LEBANON INDIANA Weekend Shift Friday-Sunday 6:00a-6:30p $21.75 + $2.50 shift differential About FedEx Supply Chain FedEx Supply Chain, a subsidiary of FedEx Corp. (NYSE: FDX), is a leader in the third-party logistics industry offering a diverse service portfolio that enables commerce for businesses. With a proven track record of innovation and operational excellence, FedEx Supply Chain takes a consultative approach to optimize logistics processes, implement innovative technology and drive continuous improvement. By leveraging best practices and the world-renowned FedEx network, FedEx Supply...  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 ->

Accounting Specialist Looking for a knowledgeable Payroll/Accounting Specialist to process and manage company payroll and assist in processing general ledger transactions. Company Profile Local distribution company that has been in business for over 40 years. 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 401k And More! Accounting Specialist Details: Temp-to-Hire position...  more ->

Description Robert Half has a top-notch opportunity for a permanent Accounting Administrator to join the team at a successful company in the Manufacturing industry. The Accounting Admin. is responsible for matching, batching, and coding invoices, resolving A/P issues, updating and reconciling sub-ledger to G/L, and processing checks and expense reports. Within this dynamic department, you will have the opportunity to advance and grow your career. The opening for a permanent Accounts Payable Clerk is in the Seneca, South Carolina area. Responsibilities Perform daily processes and controls...  more ->

Title: Accounts Receivable Representative Location Elizabethtown, KY, US, 42701 Requisition Number: 168479 Job Description Cintas is seeking an Accounts Receivable Representative. Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding debts; planning course of action to recover outstanding payments; heavy phone activity with customers; locating and contacting debtors regarding payment status; negotiating payoff deadlines or payment plans; handling questions or complaints; investigating and resolving...  more ->

Overview The Accounts Receivable Associate position is responsible for entering payments, resolving customer inquiries and payment problems, reviewing and sending aging reports to customers, updating customer files, answering the phones and greeting customers Responsibilities Responsible for entering payments. Prepare and deposit incoming checks. Enter payments (checks, cash, EFT, etc.) in SAP and resolve customer inquiries. Research and resolve payment discrepancies. Contact suppliers and customers regarding short/over payment issues. Responds to customer and suppler inquiries by researching...  more ->

ROLE TITLE: Accounts Receivable Specialist POSITION REPORTS TO: Assistant Director of Finance Summary of Position This position will support the Division of Finance at Allegheny College and will report to the Assistant Director of Finance. This position will be responsible for various levels of tasks related to accounting and finance duties. This position will apply general accepted accounting principles and procedures in working with accounting records and reports. The Accounts Receivable Specialist communicates with students and families regarding student billing accounts in alignment with...  more ->

As an Accounts Payable Coordinator, you'll play a vital role in managing high-volume A/P processing. We're seeking a detail-oriented and organized individual with experience in accounts payable to join our finance department. Duties: Match receiving documentation with invoices; review for accuracy in pricing and quantity received against quantity billed. Key invoices and prepare for weekly payment processing in relation to vendor terms. Handle payment processing through physical checks, bank uploads and wires. Ability to work closely with purchasing and warehouse team members. Establish...  more ->

99836BR Job Title: Accounts Receivable (AR) Analyst, Corporate Location: CM Corporate Westlake, TX (2550) Job Description: We Deliver the Goods: Competitive pay and benefits, including Day 1 Health & Wellness Benefits, Employee Stock Purchase Plan, 401K Employer Matching, Education Assistance, Paid Time Off, and much more Growth opportunities performing essential work to support America's food distribution system Safe and inclusive working environment, including culture of rewards, recognition, and respect Why Join Core-Mark? Core-Mark emphasizes personal growth and development for all...  more ->

Description Leidos is searching for an Accounts Payables Auditor to join our Vendor Payables team in Oak Ridge - TN. This person is responsible for auditing and processing vendor invoices received through workflow and paperless queues. These invoices are to be processed timely and accurately in conjunction with Leidos policy. In addition, the Auditor is responsible for managing rework invoices, which may involve interfacing with employees and/or vendors to resolve issues. Please note that this is an entry level position with approximate salary of 40K ($19.23 per hour). Responsibilities: Audit...  more ->

Description Responsibilities Learn and adhere to established Accounts Receivable procedures Verify the validity of account discrepancies by obtaining and investigating information Resolve invalid or unauthorized deductions by following pending deductions procedures Oversee collections by examining customer payment plans, payment history, and credit line; coordinating contact with the billing department Negotiate with clients on their open balances and maintain confidentiality Communicate with customers via various channels to collect outstanding Accounts Receivable balances Handle dispute...  more ->

Description Robert Half Management Resources is recruiting for a strong Accounts Receivable Manager to support our entertainment client on a 3+ month engagement based in Woodland Hills on a hybrid engagement (Onsite - Tue & Thu | Remote - MWF). The Accounts Receivable Manager will report directly to the Global Controller and will be primarily responsible for B2B collections process and managing a team member. This role will also have an opportunity to review existing collections policies and procedures and help to make enhancements & improvements. The right consultant for this role will have...  more ->

Overview Overview: We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The Accounts Receivable Specialist will be responsible for managing the company's accounts receivable processes, ensuring accurate and timely invoicing, collections, and reconciliation of accounts. The ideal candidate will have strong analytical skills, excellent communication abilities, and a proven track record of effectively managing accounts receivable functions. This is a remote role but does require EST working hours. Qualifications 4+ years of experience in...  more ->